[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 735   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505133.002022-05-168316Actual
3148387.002024-10-158373Actual
7099200.002022-11-168315Budget
1694646.002023-08-168356Actual
20627372.002023-12-178313Actual
18066268.002023-09-168317Actual
3561518.842025-01-1483511Actual
3685596.512025-02-1483112Actual
1223798.052023-03-168328Actual
2844150.002022-07-178336Actual
2692895.002024-06-158373Actual
2601062.002024-05-158316Actual
15536197.002023-07-178363Actual
3558884.802025-01-1483411Actual
3172439.002024-10-158326Actual
5649113.002022-10-168313Actual
26871282.002024-06-158363Actual
1131180.002023-03-168363Budget
3742339.002025-03-168326Actual
36478290.002025-02-148367Actual
5381200.002022-09-168367Budget
29387231.002024-08-158365Actual
3403132.002022-08-168313Actual
1423567.782023-05-1683111Actual
7238136.002022-11-168316Actual
3688324.162025-02-1483212Actual
17812167.002023-09-168365Actual
33853252.002024-12-168315Actual
3789206.002022-08-168365Actual
518464.002022-09-168356Actual
28523247.002024-07-168367Actual
39157128.422025-04-1683112Actual
2891101.002022-07-178346Actual
12944100.002023-04-168336Budget
24639372.002024-04-158313Actual
14734194.002023-06-168315Actual
25141306.002024-04-158317Actual
12626182.002023-04-168364Actual
2807891.002024-07-168373Actual
38956160.342025-04-1683111Actual
3673883.742025-02-1483411Actual
1531950.762023-06-1683411Actual
33583238.102024-11-1583613Actual
7021200.002022-11-168364Budget
423140.002022-05-168365Actual
242430.002022-07-178373Budget
36061480.002025-02-148314Actual
34701171.432024-12-1683213Actual
9341163.002023-01-148315Actual
5837278.002022-10-168314Actual
1529233.742023-06-1683311Actual
2031186.932023-11-1683111Actual
2204043.002024-01-148356Actual
37593353.002025-03-168317Actual
23107225.002024-02-148317Actual
32306124.172024-10-1583112Actual
1621781.612023-07-1783111Actual
21749196.002024-01-148314Actual
3635370.002025-02-148356Actual
13319200.002023-04-168318Budget
28431111.002024-07-168366Actual
2405467.002024-03-158366Actual
22165225.002024-01-148367Actual
24793104.002024-04-158364Actual
25176221.002024-04-158367Actual
2666115.652024-05-1583612Actual
1968994.002023-11-168373Actual
27371266.002024-06-158367Actual
10739117.002023-02-148346Actual
37033157.402025-02-1483613Actual
2437735.872024-03-1583311Actual
16746185.002023-08-168315Actual
10594100.002023-02-148316Budget
1549132.002022-06-168365Actual
35852167.922025-01-1483213Actual
2352010.332024-02-1483112Actual
2872951.822024-07-1683211Actual
1847911.402023-09-1683112Actual
952751.002023-01-148326Actual
17430.002022-05-168373Budget
2656852.892024-05-1583611Actual
6116107.002022-10-168316Actual
2370142.002024-03-158373Actual
27929243.362024-06-1583613Actual
34554110.342024-12-1683112Actual
999290.002023-01-148328Budget
1429051.822023-05-1683311Actual
30029118.852024-08-1583112Actual
32550209.002024-11-158363Actual
30478264.002024-09-158315Actual
39219211.402025-04-1683612Actual
728660.002022-11-168326Budget
2045448.632023-11-1683611Actual
33640344.002024-12-168313Actual
1482792.002023-06-168316Actual
27986398.002024-07-168313Actual
234790.002022-07-178363Budget
2399677.002024-03-158346Actual
1496779.002023-06-168366Actual
1936540.122023-10-1683411Actual
9399200.002023-01-148365Budget
11718123.002023-03-168316Actual
30420310.002024-09-158364Actual
2245784.802024-01-1483611Actual
38864179.872025-04-168328Actual
10923197.002023-02-148317Actual
1243880.002023-04-168363Budget
21281169.272023-12-178368Actual
3397240.002024-12-168326Actual
20782145.002023-12-178364Actual
35003335.002025-01-148315Actual
12847100.002023-04-168316Budget
1461444.002023-06-168373Actual
12990112.002023-04-168346Actual
20874181.002023-12-178365Actual
1019380.002023-02-148363Budget
69550.002022-05-168356Budget
32458141.612024-10-1583613Actual
9945361.692023-01-148318Actual
32340168.852024-10-1583612Actual
17036237.002023-08-168317Actual
12627200.002023-04-168364Budget
3446234.802024-12-1683511Actual
23915113.002024-03-158316Actual
130030.002022-06-168373Budget
13427100.002023-04-168368Budget
3127587.222024-09-1583113Actual
2332063.532024-02-1483111Actual
25733213.002024-05-158363Actual
2645343.312024-05-1583211Actual
12768100.002023-04-168365Budget
977273.812022-05-168318Actual
9479140.002023-01-148316Actual
10924200.002023-02-148317Budget
34790375.002025-01-148313Actual
37125292.002025-03-168363Actual
8938105.632022-12-178368Actual
3035794.002024-09-158373Actual
2878396.512024-07-1683411Actual
2334841.192024-02-1483211Actual
27429429.882024-06-158318Actual
518360.002022-09-168356Budget
15024295.002023-06-168317Actual
25234367.752024-04-158318Actual
2538213.532024-04-1583211Actual
2286100.002022-07-178313Budget
6214140.002022-10-168336Actual
31036117.782024-09-1583311Actual
738393.002022-11-168346Actual
3067858.002024-09-158356Actual
2609156.002024-05-158346Actual
130121.002022-06-168373Actual
1789732.002023-09-168326Actual
11063200.002023-02-148318Budget
13239177.002023-04-168367Actual
3213482.682024-10-1583211Actual
164189.272023-07-1783112Actual
13178200.002023-04-168317Budget
3573456.082025-01-1483212Actual
1138830.002023-03-168373Budget
14882109.002023-06-168336Actual
893780.002022-12-178368Budget
2765844.382024-06-1583511Actual
9342200.002023-01-148315Budget
1830614.592023-09-1683211Actual
3718290.002025-03-168373Actual
22640202.002024-02-148363Actual
10133121.002023-02-148313Actual
38395235.002025-04-168364Actual
12298100.002023-03-168368Budget
2473285.002022-07-178314Actual
2947238.002024-08-158326Actual
3075200.002022-07-178317Budget
18816185.002023-10-168365Actual
25855187.002024-05-158364Actual
1019289.002023-02-148363Actual
2716647.002024-06-158326Actual
25698293.002024-05-158313Actual
36656202.892025-02-1483111Actual
1111080.002023-02-148328Budget
29971116.722024-08-1583611Actual
896100.002022-05-168367Budget
962377.002023-01-148346Actual
504050.002022-09-168326Budget
3898473.102025-04-1683211Actual
1005380.002023-01-148368Budget
1851216.722023-09-1683612Actual
354240.002022-08-168373Budget
15807100.002023-07-178316Actual
29082155.642024-07-1683613Actual
33230185.872024-11-1583111Actual
3520351.002025-01-148356Actual
1881100.002022-06-168366Budget
19751116.002023-11-168364Actual
2530147.002022-07-178364Actual
2157314.592023-12-1783612Actual
24145188.002024-03-158367Actual
9805223.002023-01-148317Actual
23857163.002024-03-158365Actual
3590280.002022-08-168314Budget
743039.002022-11-168356Actual
11251158.002023-03-168313Actual
222200.002022-05-168314Budget
3408492.002024-12-168366Actual
504151.002022-09-168326Actual
12109138.002023-03-168367Actual
8879135.932022-12-178328Actual
35506146.512025-01-1483111Actual
742950.002022-11-168356Budget
691330.002022-11-168373Budget
3868100.002022-08-168316Budget
5976206.002022-10-168315Actual
27336332.002024-06-158317Actual
3180460.002024-10-158356Actual
795490.002022-12-178363Actual
2136734.802023-12-1783211Actual
6037164.002022-10-168365Actual
34616197.572024-12-1683612Actual
4851200.002022-09-168315Budget
1243976.002023-04-168363Actual
1360291.002023-05-168373Actual
35328296.002025-01-148367Actual
3059860.002024-09-158326Actual
1190945.002023-03-168356Actual
17157126.842023-08-168328Actual
12376124.002023-04-168313Actual
3284834.002024-11-158326Actual
2440453.952024-03-1583411Actual
2893025.232024-07-1683212Actual
20134160.002023-11-168367Actual
30176181.962024-08-1583213Actual
36301144.002025-02-148336Actual
2955256.002024-08-158356Actual
2777827.362024-06-1583212Actual
3292850.002024-11-158356Actual
2446584.802024-03-1583611Actual
3265114.722022-07-178328Actual
3671189.062025-02-1483311Actual
10379200.002023-02-148364Budget
11062295.032023-02-148318Actual
2039349.702023-11-1683411Actual
16568211.002023-08-168363Actual
30385393.002024-09-158314Actual
12188245.032023-03-168318Actual
21875125.002024-01-148365Actual
840860.002022-12-178326Budget
346479.002022-08-168363Actual
27750136.932024-06-1583112Actual
2611748.002024-05-158356Actual
9806200.002023-01-148317Budget
5243112.002022-09-168366Actual
31752143.002024-10-158336Actual
144089.272023-05-1683112Actual
39304231.082025-04-1683213Actual
32048254.122024-10-158368Actual
26779162.662024-05-1583613Actual
27811211.402024-06-1583612Actual
32515344.002024-11-158313Actual
2535486.932024-04-1583111Actual
2337545.442024-02-1483311Actual
13664153.002023-05-168364Actual
22965103.002024-02-148336Actual
738280.002022-11-168346Budget
1735814.592023-08-1683511Actual
7160157.002022-11-168365Actual
24111251.002024-03-158317Actual
31511423.002024-10-158314Actual
34825224.002025-01-148363Actual
31837102.002024-10-158366Actual
12377100.002023-04-168313Budget
34353215.662024-12-1683111Actual
20840177.002023-12-178315Actual
2269787.002024-02-148373Actual
12564230.002023-04-168314Actual
32821144.002024-11-158316Actual
1535377.362023-06-1683611Actual
16839111.002023-08-168316Actual
10319200.002023-02-148314Budget
2301767.002024-02-148356Actual
2394218.002024-03-158326Actual
38453253.002025-04-168315Actual
2142153.952023-12-1783411Actual
2549667.782024-04-1583611Actual
33945133.002024-12-168316Actual
174776.082023-08-1683212Actual
19957111.002023-11-168336Actual
33404101.822024-11-1583112Actual
4338200.002022-08-168318Budget
2144811.402023-12-1783511Actual
1629948.632023-07-1783411Actual
22760121.002024-02-148364Actual
29677273.002024-08-158367Actual
3290297.002024-11-158346Actual
35706134.802025-01-1483112Actual
4992116.002022-09-168316Actual
4711240.002022-09-168314Actual
2837290.002024-07-168346Actual
32763282.002024-11-158365Actual
10516100.002023-02-148365Budget
2667200.002022-07-178365Actual
458580.002022-09-168363Budget
2057015.652023-11-1683612Actual
18723137.002023-10-168364Actual
13366146.542023-04-168328Actual
2473142.002024-04-158373Actual
1025134.422022-05-168328Actual
25820270.002024-05-158314Actual
1131089.002023-03-168363Actual
3732167.002022-08-168315Actual
7628200.002022-11-168367Budget
37685454.122025-03-168318Actual
571183.002022-10-168363Actual
630860.002022-10-168356Budget
33760376.002024-12-168314Actual
6961200.002022-11-168314Budget
13099101.002023-04-168366Actual
2305095.002024-02-148366Actual
29763213.212024-08-158328Actual
1303777.002023-04-168356Actual
616550.002022-10-168326Budget
11578204.002023-03-168315Actual
283100.002022-05-168364Budget
4339219.272022-08-168318Actual
21219395.032023-12-178318Actual
23200285.932024-02-148318Actual
32014257.152024-10-158328Actual
26065100.002024-05-158336Actual
19632220.002023-11-168363Actual
2207158.662022-06-168368Actual
36386104.002025-02-148366Actual
1960190.002022-06-168317Actual
28609226.842024-07-168328Actual
1027036.002023-02-148373Actual
3869129.002022-08-168316Actual
31097126.292024-09-1583611Actual
220890.002022-06-168368Budget
6635100.002022-10-168328Budget
27604128.422024-06-1583311Actual
32670298.002024-11-158364Actual
1727726.292023-08-1683211Actual
11863100.002023-03-168346Budget
37713304.122025-03-168328Actual
6634135.932022-10-168328Actual
3676543.312025-02-1483511Actual
17777135.002023-09-168315Actual
293750.002022-07-178356Budget
1686628.002023-08-168326Actual
3603369.002025-02-148373Actual
9202200.002023-01-148314Budget
24264234.422024-03-158368Actual
504100.002022-05-168316Budget
3918556.082025-04-1683212Actual
23644182.002024-03-158363Actual
7755116.232022-11-168328Actual
2000943.002023-11-168356Actual
30091173.102024-08-1583612Actual
12991100.002023-04-168346Budget
1724970.972023-08-1683111Actual
5136100.002022-09-168346Budget
4120137.002022-08-168366Actual
16004256.002023-07-178317Actual
29022122.312024-07-1683113Actual
17719137.002023-09-168364Actual
1392651.002023-05-168356Actual
37303301.002025-03-168315Actual
30571125.002024-09-158316Actual
3106396.512024-09-1583411Actual
32876130.002024-11-158336Actual

Generated 2025-06-15 20:50:07.904 UTC