[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 732   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-01-218317Budget
2405467.002024-02-208366Actual
33230185.872024-10-2283111Actual
31097126.292024-08-2283611Actual
1928381.612023-09-2283111Actual
2036622.042023-10-2383311Actual
1078560.002023-01-218356Budget
21875125.002023-12-218365Actual
2472200.002022-06-238314Budget
3783332.672025-02-2083211Actual
29294222.002024-07-228364Actual
245239.272024-02-2083112Actual
20874181.002023-11-238365Actual
803232.002022-11-238373Actual
1523780.552023-05-2383111Actual
29022122.312024-06-2283113Actual
1739280.552023-07-2383611Actual
2242453.952023-12-2183411Actual
2538213.532024-03-2283211Actual
907690.002022-12-218363Budget
2020100.002022-05-238367Budget
4012100.002022-07-238346Budget
1895555.002023-09-228346Actual
2656852.892024-04-2183611Actual
23644182.002024-02-208363Actual
2609156.002024-04-218346Actual
3718290.002025-02-208373Actual
2299160.002024-01-218346Actual
2139456.082023-11-2383311Actual
12565200.002023-03-238314Budget
293750.002022-06-238356Budget
2746100.002022-06-238316Budget
966942.002022-12-218356Actual
11815100.002023-02-208336Budget
69550.002022-04-228356Budget
14141137.452023-04-228328Actual
6696149.572022-09-228368Actual
17036237.002023-07-238317Actual
10595120.002023-01-218316Actual
1636043.312023-06-2383611Actual
3790200.002022-07-238365Budget
742950.002022-10-238356Budget
683590.002022-10-238363Budget
12846109.002023-03-238316Actual
13543250.002023-04-228363Actual
8458140.002022-11-238336Actual
3216200.002022-06-238318Budget
4992116.002022-08-238316Actual
10739117.002023-01-218346Actual
2952688.002024-07-228346Actual
15807100.002023-06-238316Actual
1131180.002023-02-208363Budget
3750371.002025-02-208356Actual
64984.002022-04-228346Actual
29139397.002024-07-228313Actual
3403132.002022-07-238313Actual
242430.002022-06-238373Budget
12706200.002023-03-238315Budget
3290297.002024-10-228346Actual
2923196.002024-07-228373Actual
743039.002022-10-238356Actual
37125292.002025-02-208363Actual
2872951.822024-06-2283211Actual
14557237.002023-05-238363Actual
11969100.002023-02-208366Budget
648100.002022-04-228346Budget
3059860.002024-08-228326Actual
4445157.142022-07-238368Actual
12047200.002023-02-208317Budget
34733141.612024-11-2283613Actual
2837290.002024-06-228346Actual
5321200.002022-08-238317Budget
5322169.002022-08-238317Actual
31894371.002024-09-218317Actual
33640344.002024-11-228313Actual
2505134.002024-03-228356Actual
12110200.002023-02-208367Budget
1866147.002023-09-228373Actual
8831231.392022-11-238318Actual
130121.002022-05-238373Actual
23822179.002024-02-208315Actual
36061480.002025-01-218314Actual
35096102.002024-12-218316Actual
1336780.002023-03-238328Budget
32048254.122024-09-218368Actual
3265114.722022-06-238328Actual
22760121.002024-01-218364Actual
36916151.832025-01-2183612Actual
977273.812022-04-228318Actual
4199200.002022-07-238317Budget
38395235.002025-03-238364Actual
2337545.442024-01-2183311Actual
1360291.002023-04-228373Actual
6774100.002022-10-238313Budget
23729224.002024-02-208314Actual
25176221.002024-03-228367Actual
1190945.002023-02-208356Actual
31604279.002024-09-218315Actual
1931114.592023-09-2283211Actual
2666115.652024-04-2183612Actual
5897133.002022-09-228364Actual
19191190.482023-09-228328Actual
999290.002022-12-218328Budget
31837102.002024-09-218366Actual
22640202.002024-01-218363Actual
23764167.002024-02-208364Actual
18101158.002023-08-238367Actual
17685175.002023-08-238314Actual
571080.002022-09-228363Budget
4773200.002022-08-238364Budget
21783103.002023-12-218364Actual
14676114.002023-05-238364Actual
18159288.972023-08-238318Actual
518464.002022-08-238356Actual
2071950.002023-11-238373Actual
27549179.492024-05-2283111Actual
31697124.002024-09-218316Actual
24886147.002024-03-228365Actual
1959200.002022-05-238317Budget
26065100.002024-04-218336Actual
122390.002022-05-238363Budget
29797261.692024-07-228368Actual
2502566.002024-03-228346Actual
28964153.952024-06-2283612Actual
1549132.002022-05-238365Actual
29259385.002024-07-228314Actual
19751116.002023-10-238364Actual
18816185.002023-09-228365Actual
2234281.612023-12-2183111Actual
29855184.812024-07-2283111Actual
23142257.002024-01-218367Actual
1289550.002023-03-238326Budget
28198264.002024-06-228315Actual
24639372.002024-03-228313Actual
279529.002022-06-238326Actual
8360100.002022-11-238316Budget
3603369.002025-01-218373Actual
1881100.002022-05-238366Budget
13239177.002023-03-238367Actual
1936540.122023-09-2283411Actual
775490.002022-10-238328Budget
9263200.002022-12-218364Budget
35038195.002024-12-218365Actual
255548.212024-03-2283112Actual
33887271.002024-11-228365Actual
2039349.702023-10-2383411Actual
3402694.002024-11-228346Actual
2207389.002023-12-218366Actual
28844100.762024-06-2283611Actual
2727997.002024-05-228366Actual
15179166.242023-05-238368Actual
27220106.002024-05-228346Actual
11111143.512023-01-218328Actual
26244248.002024-04-218367Actual
2716647.002024-05-228326Actual
12564230.002023-03-238314Actual
1692072.002023-07-238346Actual
2201475.002023-12-218346Actual
27896234.592024-05-2283213Actual
28701185.872024-06-2283111Actual
952751.002022-12-218326Actual
8141175.002022-11-238364Actual
34701171.432024-11-2283213Actual
5460200.002022-08-238318Budget
17157126.842023-07-238328Actual
5508160.182022-08-238328Actual
2148251.822023-11-2383611Actual
630860.002022-09-228356Budget
30385393.002024-08-228314Actual
19070265.002023-09-228317Actual
15059227.002023-05-238367Actual
1005380.002022-12-218368Budget
11499200.002023-02-208364Budget
36095284.002025-01-218364Actual
2031186.932023-10-2383111Actual
19598334.002023-10-238313Actual
16568211.002023-07-238363Actual
31511423.002024-09-218314Actual
2891101.002022-06-238346Actual
10516100.002023-01-218365Budget
2955256.002024-07-228356Actual
728763.002022-10-238326Actual
18187135.932023-08-238328Actual
2473285.002022-06-238314Actual
33466170.982024-10-2283612Actual
27139104.002024-05-228316Actual
1583420.002023-06-238326Actual
1735814.592023-07-2383511Actual
167640.002022-05-238326Budget
1446613.532023-04-2283612Actual
1797736.002023-08-238356Actual
3789206.002022-07-238365Actual
14734194.002023-05-238315Actual
840860.002022-11-238326Budget
1387484.002023-04-228336Actual
10132100.002023-01-218313Budget
34262281.392024-11-228328Actual
24203310.182024-02-208318Actual
35293356.002024-12-218317Actual
3561518.842024-12-2183511Actual
30265417.002024-08-228313Actual
37451120.002025-02-208336Actual
1765741.002023-08-238373Actual
1750816.722023-07-2383612Actual
1488238.002022-05-238315Actual
1838711.402023-08-2383511Actual
7707226.842022-10-238318Actual
5976206.002022-09-228315Actual
35236101.002024-12-218366Actual
24851143.002024-03-228315Actual
1482792.002023-05-238316Actual
20220178.362023-10-238328Actual
9805223.002022-12-218317Actual
1243880.002023-03-238363Budget
907786.002022-12-218363Actual
2045448.632023-10-2383611Actual
11437260.002023-02-208314Actual
5089118.002022-08-238336Actual
1222102.002022-05-238363Actual
35852167.922024-12-2183213Actual
29049232.842024-06-2283213Actual
4386100.002022-07-238328Budget
39277122.312025-03-2383113Actual
4338200.002022-07-238318Budget
17191182.902023-07-238368Actual
27081195.002024-05-228365Actual
10457200.002023-01-218315Budget
8610112.002022-11-238366Actual
2204043.002023-12-218356Actual
7336138.002022-10-238336Actual
2494476.002024-03-228316Actual
1588864.002023-06-238346Actual
1027130.002023-01-218373Budget
28233256.002024-06-228365Actual
31302155.642024-08-2283213Actual
1138921.002023-02-208373Actual
850580.002022-11-238346Budget
2458212.462024-02-2083612Actual
7816108.662022-10-238368Actual
6260100.002022-09-228346Budget
14053238.002023-04-228367Actual
12189200.002023-02-208318Budget
23200285.932024-01-218318Actual
38125113.532025-02-2083113Actual
15714146.002023-06-238315Actual
18781131.002023-09-228315Actual
32876130.002024-10-228336Actual
3137138.002022-06-238367Actual
34554110.342024-11-2283112Actual
27811211.402024-05-2283612Actual
1165142.002022-05-238313Actual
31986478.362024-09-218318Actual
33551148.622024-10-2283213Actual
31752143.002024-09-218336Actual
30571125.002024-08-228316Actual
174506.082023-07-2383112Actual
3918556.082025-03-2383212Actual
12943128.002023-03-238336Actual
346580.002022-07-238363Budget
35976233.002025-01-218363Actual
1968994.002023-10-238373Actual
6587200.002022-09-228318Budget
32188108.212024-09-2183411Actual
35151132.002024-12-218336Actual
14523296.002023-05-238313Actual
242535.002022-06-238373Actual
24231169.272024-02-208328Actual
5381200.002022-08-238367Budget
38067225.232025-02-2083612Actual
205395.012023-10-2383212Actual
3582581.962024-12-2183113Actual
4013101.002022-07-238346Actual
34100.002022-04-228313Budget
16746185.002023-07-238315Actual
25296187.452024-03-228368Actual
7021200.002022-10-238364Budget
27429429.882024-05-228318Actual
32515344.002024-10-228313Actual
466342.002022-08-238373Actual
1629948.632023-06-2383411Actual
23915113.002024-02-208316Actual
32106167.782024-09-2183111Actual
2287139.002022-06-238313Actual
29971116.722024-07-2283611Actual
6508180.002022-09-228367Actual
17530.002022-04-228373Actual
10691100.002023-01-218336Budget
5975200.002022-09-228315Budget
5649113.002022-09-228313Actual
18689220.002023-09-228314Actual
354240.002022-07-238373Budget
9400185.002022-12-218365Actual
5836280.002022-09-228314Budget
37627303.002025-02-208367Actual
2610200.002022-06-238315Actual
15145143.512023-05-238328Actual
2890100.002022-06-238346Budget
391764.002022-07-238326Actual
3573456.082024-12-2183212Actual
4711240.002022-08-238314Actual
17925125.002023-08-238336Actual
23609331.002024-02-208313Actual
34790375.002024-12-218313Actual
11062295.032023-01-218318Actual
34910451.002024-12-218314Actual
1789732.002023-08-238326Actual
2291089.002024-01-218316Actual
755100.002022-04-228366Budget
23107225.002024-01-218317Actual
505133.002022-04-228316Actual
2843200.002022-06-238336Budget
27048281.002024-05-228315Actual
1164100.002022-05-238313Budget
332490.002022-06-238368Budget
1629111.002022-05-238316Actual
33760376.002024-11-228314Actual
458580.002022-08-238363Budget
2103958.002023-11-238356Actual
14769122.002023-05-238365Actual
225155.012023-12-2183112Actual
962280.002022-12-218346Budget
2473142.002024-03-228373Actual
13366146.542023-03-238328Actual
8752169.002022-11-238367Actual
28346163.002024-06-228336Actual
3221536.932024-09-2183511Actual
2370142.002024-02-208373Actual
39038127.362025-03-2383411Actual
7628200.002022-10-238367Budget
167749.002022-05-238326Actual
1461444.002023-05-238373Actual
2765844.382024-05-2283511Actual
33110425.332024-10-228318Actual
31334159.152024-08-2283613Actual
2831834.002024-06-228326Actual
1529233.742023-05-2383311Actual
164455.012023-06-2383212Actual
30208155.642024-07-2283613Actual
7160157.002022-10-238365Actual
2000943.002023-10-238356Actual
3833264.002025-03-238373Actual
1435051.822023-04-2283611Actual
1954111.402023-09-2283612Actual
3742339.002025-02-208326Actual
15117384.422023-05-238318Actual
424200.002022-04-228365Budget
19809163.002023-10-238315Actual
22223295.032023-12-218318Actual
32607118.002024-10-228373Actual
16039230.002023-06-238367Actual
11578204.002023-02-208315Actual
23262155.632024-01-218368Actual
1624511.402023-06-2383211Actual
2157314.592023-11-2383612Actual
3177881.002024-09-218346Actual
7099200.002022-10-238315Budget
2334841.192024-01-2183211Actual
21749196.002023-12-218314Actual
34616197.572024-11-2283612Actual
3331272.042024-10-2283411Actual
24759220.002024-03-228314Actual
37747296.542025-02-208368Actual
7895114.002022-11-238313Actual
2996130.002022-06-238366Actual
16533358.002023-07-238313Actual
1851216.722023-08-2383612Actual
38152141.612025-02-2083213Actual
2648049.702024-04-2183311Actual
1887474.002023-09-228316Actual
29937103.952024-07-2283411Actual
29445112.002024-07-228316Actual

Generated 2025-05-22 04:19:18.966 UTC