[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 737   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30571125.002024-09-188316Actual
10739117.002023-02-178346Actual
1423567.782023-05-1983111Actual
3172439.002024-10-188326Actual
2538213.532024-04-1883211Actual
2923196.002024-08-188373Actual
36246150.002025-02-178316Actual
2955256.002024-08-188356Actual
850580.002022-12-208346Budget
630860.002022-10-198356Budget
1559360.002023-07-208373Actual
2207389.002024-01-178366Actual
6213100.002022-10-198336Budget
2355212.462024-02-1783612Actual
39099147.572025-04-1983611Actual
30300242.002024-09-188363Actual
3869129.002022-08-198316Actual
32306124.172024-10-1883112Actual
30803276.002024-09-188367Actual
19957111.002023-11-198336Actual
33795242.002024-12-198364Actual
346479.002022-08-198363Actual
12377100.002023-04-198313Budget
8879135.932022-12-208328Actual
578840.002022-10-198373Budget
2207158.662022-06-198368Actual
3627336.002025-02-178326Actual
19751116.002023-11-198364Actual
4913165.002022-09-198365Actual
332490.002022-07-208368Budget
2530147.002022-07-208364Actual
10516100.002023-02-178365Budget
466342.002022-09-198373Actual
10691100.002023-02-178336Budget
1789732.002023-09-198326Actual
755100.002022-05-198366Budget
27692126.292024-06-1883611Actual
1697998.002023-08-198366Actual
24111251.002024-03-188317Actual
7628200.002022-11-198367Budget
6508180.002022-10-198367Actual
38395235.002025-04-198364Actual
1251730.002023-04-198373Budget
1629111.002022-06-198316Actual
2147151.082022-06-198328Actual
36188207.002025-02-178365Actual
2057015.652023-11-1983612Actual
3573456.082025-01-1783212Actual
5460200.002022-09-198318Budget
29855184.812024-08-1883111Actual
12564230.002023-04-198314Actual
3731200.002022-08-198315Budget
1019289.002023-02-178363Actual
36443414.002025-02-178317Actual
28106493.002024-07-198314Actual
850479.002022-12-208346Actual
14113338.972023-05-198318Actual
17157126.842023-08-198328Actual
2352010.332024-02-1783112Actual
9866200.002023-01-178367Budget
38125113.532025-03-1983113Actual
28431111.002024-07-198366Actual
3558884.802025-01-1783411Actual
9400185.002023-01-178365Actual
94102.002022-05-198363Actual
1939228.422023-10-1983511Actual
33640344.002024-12-198313Actual
29937103.952024-08-1883411Actual
182044.002022-06-198356Actual
35038195.002025-01-178365Actual
2242453.952024-01-1783411Actual
1303777.002023-04-198356Actual
1739280.552023-08-1983611Actual
9726100.002023-01-178366Budget
27986398.002024-07-198313Actual
64984.002022-05-198346Actual
174776.082023-08-1983212Actual
1624511.402023-07-2083211Actual
1942567.782023-10-1983611Actual
1795156.002023-09-198346Actual
17719137.002023-09-198364Actual
895143.002022-05-198367Actual
31511423.002024-10-188314Actual
4200158.002022-08-198317Actual
1395988.002023-05-198366Actual
3833264.002025-04-198373Actual
282165.002022-05-198364Actual
3750371.002025-03-198356Actual
8938105.632022-12-208368Actual
11172149.572023-02-178368Actual
2662714.592024-05-1883112Actual
18723137.002023-10-198364Actual
3403132.002022-08-198313Actual
4525113.002022-09-198313Actual
30385393.002024-09-188314Actual
28964153.952024-07-1983612Actual
513765.002022-09-198346Actual
8831231.392022-12-208318Actual
30208155.642024-08-1883613Actual
1490864.002023-06-198346Actual
1931114.592023-10-1983211Actual
364172.002022-05-198315Actual
7335100.002022-11-198336Budget
15536197.002023-07-208363Actual
34295219.272024-12-198368Actual
12188245.032023-03-198318Actual
2405467.002024-03-188366Actual
2193376.002024-01-178316Actual
35648115.652025-01-1783611Actual
8610112.002022-12-208366Actual
1435051.822023-05-1983611Actual
6117100.002022-10-198316Budget
2727997.002024-06-188366Actual
5836280.002022-10-198314Budget
32106167.782024-10-1883111Actual
4013101.002022-08-198346Actual
3868100.002022-08-198316Budget
601200.002022-05-198336Budget
5975200.002022-10-198315Budget
37536118.002025-03-198366Actual
17530.002022-05-198373Actual
33760376.002024-12-198314Actual
3137138.002022-07-208367Actual
3373276.002024-12-198373Actual
12297129.872023-03-198368Actual
6037164.002022-10-198365Actual
32398139.852024-10-1883113Actual
255816.082024-04-1883212Actual
3328576.292024-11-1883311Actual
16894106.002023-08-198336Actual
3216200.002022-07-208318Budget
1111080.002023-02-178328Budget
38488293.002025-04-198365Actual
915424.002023-01-178373Actual
27811211.402024-06-1883612Actual
38898237.452025-04-198368Actual
32340168.852024-10-1883612Actual
1360291.002023-05-198373Actual
1847911.402023-09-1983112Actual
12767126.002023-04-198365Actual
32728293.002024-11-188315Actual
31986478.362024-10-188318Actual
12189200.002023-03-198318Budget
1523780.552023-06-1983111Actual
35942308.002025-02-178313Actual
28701185.872024-07-1983111Actual
37477102.002025-03-198346Actual
37593353.002025-03-198317Actual
15862115.002023-07-208336Actual
29763213.212024-08-188328Actual
1426313.532023-05-1983211Actual
962280.002023-01-178346Budget
1836037.992023-09-1983411Actual
23228152.602024-02-178328Actual
13099101.002023-04-198366Actual
2443112.462024-03-1883511Actual
23970117.002024-03-188336Actual
25820270.002024-05-188314Actual
19717192.002023-11-198314Actual
12627200.002023-04-198364Budget
22760121.002024-02-178364Actual
7568200.002022-11-198317Budget
12048187.002023-03-198317Actual
26871282.002024-06-188363Actual
5136100.002022-09-198346Budget
2878396.512024-07-1983411Actual
4259167.002022-08-198367Actual
22165225.002024-01-178367Actual
2000943.002023-11-198356Actual
3898473.102025-04-1983211Actual
907786.002023-01-178363Actual
1866147.002023-10-198373Actual
571080.002022-10-198363Budget
2144811.402023-12-2083511Actual
3075200.002022-07-208317Budget
3512345.002025-01-178326Actual
20840177.002023-12-208315Actual
2497120.002024-04-188326Actual
466240.002022-09-198373Budget
28609226.842024-07-198328Actual
69655.002022-05-198356Actual
743039.002022-11-198356Actual
11718123.002023-03-198316Actual
34790375.002025-01-178313Actual
19809163.002023-11-198315Actual
1833337.992023-09-1983311Actual
2603721.002024-05-188326Actual
1429051.822023-05-1983311Actual
1890139.002023-10-198326Actual
1392651.002023-05-198356Actual
2609200.002022-07-208315Budget
33346113.532024-11-1883611Actual
10924200.002023-02-178317Budget
10595120.002023-02-178316Actual
1591457.002023-07-208356Actual
1933822.042023-10-1983311Actual
20627372.002023-12-208313Actual
1632613.532023-07-2083511Actual
8081256.002022-12-208314Actual
1190945.002023-03-198356Actual
12109138.002023-03-198367Actual
518360.002022-09-198356Budget
21247195.022023-12-208328Actual
293859.002022-07-208356Actual
13664153.002023-05-198364Actual
1027130.002023-02-178373Budget
518464.002022-09-198356Actual
3106396.512024-09-1883411Actual
9590.002022-05-198363Budget
11719100.002023-03-198316Budget
27631100.762024-06-1883411Actual
3405262.002024-12-198356Actual
24264234.422024-03-188368Actual
35506146.512025-01-1783111Actual
18604202.002023-10-198363Actual
17812167.002023-09-198365Actual
39337213.542025-04-1983613Actual
245239.272024-03-1883112Actual
9399200.002023-01-178365Budget
9806200.002023-01-178317Budget
2786978.452024-06-1883113Actual
13724203.002023-05-198315Actual
4710280.002022-09-198314Budget
8830200.002022-12-208318Budget
32425224.062024-10-1883213Actual
1895555.002023-10-198346Actual
35123.002022-05-198313Actual
21630312.002024-01-178313Actual
3906515.652025-04-1983511Actual
11499200.002023-03-198364Budget
22605351.002024-02-178313Actual
2154010.332023-12-2083112Actual
1990295.002023-11-198316Actual
8140200.002022-12-208364Budget
195106.082023-10-1983212Actual
7894100.002022-12-208313Budget
39304231.082025-04-1983213Actual
20253222.302023-11-198368Actual
2399677.002024-03-188346Actual
28581554.122024-07-198318Actual
37713304.122025-03-198328Actual
33551148.622024-11-1883213Actual
12047200.002023-03-198317Budget
354340.002022-08-198373Actual
972788.002023-01-178366Actual
2142153.952023-12-2083411Actual
9805223.002023-01-178317Actual
4387178.362022-08-198328Actual
26209320.002024-05-188317Actual
423140.002022-05-198365Actual
2472200.002022-07-208314Budget
2952688.002024-08-188346Actual
28233256.002024-07-198365Actual
7100152.002022-11-198315Actual
1409100.002022-06-198364Budget
840860.002022-12-208326Budget
2042028.422023-11-1983511Actual
1529233.742023-06-1983311Actual
2724650.002024-06-188356Actual
2747110.002022-07-208316Actual
3732167.002022-08-198315Actual
30861596.552024-09-188318Actual
32607118.002024-11-188373Actual
3553479.482025-01-1783211Actual
11251158.002023-03-198313Actual
15117384.422023-06-198318Actual
22725211.002024-02-178314Actual
2473285.002022-07-208314Actual
223217.002022-05-198314Actual
26304542.002024-05-188318Actual
1176768.002023-03-198326Actual
1446613.532023-05-1983612Actual
3865375.002025-04-198356Actual
35293356.002025-01-178317Actual
3582581.962025-01-1783113Actual
896100.002022-05-198367Budget
2031186.932023-11-1983111Actual
27491211.692024-06-188368Actual
20782145.002023-12-208364Actual
1692072.002023-08-198346Actual
2839869.002024-07-198356Actual
32515344.002024-11-188313Actual
2831834.002024-07-198326Actual
738280.002022-11-198346Budget
2666115.652024-05-1883612Actual
35096102.002025-01-178316Actual
19191190.482023-10-198328Actual
3789206.002022-08-198365Actual
34945290.002025-01-178364Actual
9263200.002023-01-178364Budget
5976206.002022-10-198315Actual
4121100.002022-08-198366Budget
39038127.362025-04-1983411Actual
29352293.002024-08-188315Actual
27549179.492024-06-1883111Actual
2301767.002024-02-178356Actual
24674223.002024-04-188363Actual
1289442.002023-04-198326Actual
12847100.002023-04-198316Budget
8219184.002022-12-208315Actual
28291135.002024-07-198316Actual
1064246.002023-02-178326Actual
6635100.002022-10-198328Budget
2757760.332024-06-1883211Actual
8282200.002022-12-208365Budget
952660.002023-01-178326Budget
2996130.002022-07-208366Actual
11577200.002023-03-198315Budget
2807891.002024-07-198373Actual
1954111.402023-10-1983612Actual
16533358.002023-08-198313Actual
12705215.002023-04-198315Actual
3561518.842025-01-1783511Actual
24851143.002024-04-188315Actual
17925125.002023-09-198336Actual
26244248.002024-05-188367Actual
2071950.002023-12-208373Actual
222200.002022-05-198314Budget
23857163.002024-03-188365Actual
12565200.002023-04-198314Budget
887890.002022-12-208328Budget
4199200.002022-08-198317Budget
2437735.872024-03-1883311Actual
23107225.002024-02-178317Actual
14018197.002023-05-198317Actual
27139104.002024-06-188316Actual
2239746.502024-01-1783311Actual
23142257.002024-02-178367Actual
7707226.842022-11-198318Actual
27336332.002024-06-188317Actual
4120137.002022-08-198366Actual
36797100.762025-02-1783611Actual
177398.002022-06-198346Actual
7159200.002022-11-198365Budget
505133.002022-05-198316Actual
18220210.182023-09-198368Actual
15024295.002023-06-198317Actual
1727726.292023-08-1983211Actual
3783332.672025-03-1983211Actual
33230185.872024-11-1883111Actual
33172257.152024-11-188368Actual
3402100.002022-08-198313Budget
7489100.002022-11-198366Budget
39219211.402025-04-1983612Actual
2947238.002024-08-188326Actual
24886147.002024-04-188365Actual
1694646.002023-08-198356Actual
2334841.192024-02-1783211Actual
5461345.032022-09-198318Actual
38240375.002025-04-198313Actual
25296187.452024-04-188368Actual
38836470.792025-04-198318Actual
2099260.182022-06-198318Actual
31604279.002024-10-188315Actual
36386104.002025-02-178366Actual
15059227.002023-06-198367Actual
33110425.332024-11-188318Actual
2157314.592023-12-2083612Actual
999290.002023-01-178328Budget
4772178.002022-09-198364Actual
28643214.722024-07-198368Actual
1131180.002023-03-198363Budget
2579267.002024-05-188373Actual
15145143.512023-06-198328Actual
2890100.002022-07-208346Budget
2872951.822024-07-1983211Actual

Generated 2025-06-18 07:24:14.289 UTC