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

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624511.402023-06-2283211Actual
37747296.542025-02-198368Actual
1409100.002022-05-228364Budget
64984.002022-04-218346Actual
25296187.452024-03-218368Actual
34141387.002024-11-218317Actual
37001181.962025-01-2083213Actual
20747241.002023-11-228314Actual
27549179.492024-05-2183111Actual
29677273.002024-07-218367Actual
31217188.002024-08-2183612Actual
795590.002022-11-228363Budget
26871282.002024-05-218363Actual
34701171.432024-11-2183213Actual
3898473.102025-03-2283211Actual
6507200.002022-09-218367Budget
35506146.512024-12-2083111Actual
34295219.272024-11-218368Actual
907786.002022-12-208363Actual
31986478.362024-09-208318Actual
2923196.002024-07-218373Actual
4773200.002022-08-228364Budget
34353215.662024-11-2183111Actual
8281140.002022-11-228365Actual
1461444.002023-05-228373Actual
36386104.002025-01-208366Actual
6117100.002022-09-218316Budget
39157128.422025-03-2283112Actual
3177881.002024-09-208346Actual
38898237.452025-03-228368Actual
2332063.532024-01-2083111Actual
10595120.002023-01-208316Actual
4446100.002022-07-228368Budget
36153313.002025-01-208315Actual
11499200.002023-02-198364Budget
33346113.532024-10-2183611Actual
2872951.822024-06-2183211Actual
16781185.002023-07-228365Actual
31426215.002024-09-208363Actual
31697124.002024-09-208316Actual
11816137.002023-02-198336Actual
2997100.002022-06-228366Budget
9400185.002022-12-208365Actual
195106.082023-09-2183212Actual
34790375.002024-12-208313Actual
2656852.892024-04-2083611Actual
1485436.002023-05-228326Actual
602130.002022-04-218336Actual
5461345.032022-08-228318Actual
144089.272023-04-2183112Actual
36061480.002025-01-208314Actual
30265417.002024-08-218313Actual
37860116.722025-02-1983311Actual
2340252.892024-01-2083411Actual
29049232.842024-06-2183213Actual
1933822.042023-09-2183311Actual
4259167.002022-07-228367Actual
23857163.002024-02-198365Actual
22130222.002023-12-208317Actual
3803323.102025-02-1983212Actual
346479.002022-07-228363Actual
19070265.002023-09-218317Actual
29259385.002024-07-218314Actual
35706134.802024-12-2083112Actual
31155128.422024-08-2183112Actual
12297129.872023-02-198368Actual
33172257.152024-10-218368Actual
35151132.002024-12-208336Actual
2193376.002023-12-208316Actual
26332231.392024-04-208328Actual
27457317.752024-05-218328Actual
2996130.002022-06-228366Actual
2201475.002023-12-208346Actual
2473142.002024-03-218373Actual
5896200.002022-09-218364Budget
2724650.002024-05-218356Actual
15656141.002023-06-228364Actual
2610200.002022-06-228315Actual
7567264.002022-10-228317Actual
13428191.992023-03-228368Actual
8611100.002022-11-228366Budget
30889207.152024-08-218328Actual
167749.002022-05-228326Actual
1360291.002023-04-218373Actual
630751.002022-09-218356Actual
15621183.002023-06-228314Actual
32961129.002024-10-218366Actual
4260200.002022-07-228367Budget
16688124.002023-07-228364Actual
1827867.782023-08-2283111Actual
1594778.002023-06-228366Actual
8610112.002022-11-228366Actual
225155.012023-12-2083112Actual
28844100.762024-06-2183611Actual
32106167.782024-09-2083111Actual
952751.002022-12-208326Actual
3328576.292024-10-2183311Actual
775490.002022-10-228328Budget
22223295.032023-12-208318Actual
2172143.002023-12-208373Actual
27429429.882024-05-218318Actual
1408154.002022-05-228364Actual
1431735.872023-04-2183411Actual
2136734.802023-11-2283211Actual
5509100.002022-08-228328Budget
102490.002022-04-218328Budget
9805223.002022-12-208317Actual
23764167.002024-02-198364Actual
25915234.002024-04-208315Actual
2443112.462024-02-1983511Actual
7894100.002022-11-228313Budget
30385393.002024-08-218314Actual
6635100.002022-09-218328Budget
8220200.002022-11-228315Budget
10983178.002023-01-208367Actual
12847100.002023-03-228316Budget
3553479.482024-12-2083211Actual
2890100.002022-06-228346Budget
94102.002022-04-218363Actual
2269787.002024-01-208373Actual
16004256.002023-06-228317Actual
205395.012023-10-2283212Actual
16894106.002023-07-228336Actual
33018402.002024-10-218317Actual
3446234.802024-11-2183511Actual
1490864.002023-05-228346Actual
26365222.302024-04-208368Actual
2988341.192024-07-2183211Actual
7160157.002022-10-228365Actual
1446613.532023-04-2183612Actual
738393.002022-10-228346Actual
25176221.002024-03-218367Actual
5837278.002022-09-218314Actual
2747110.002022-06-228316Actual
3071190.002024-08-218366Actual
29797261.692024-07-218368Actual
2207158.662022-05-228368Actual
10457200.002023-01-208315Budget
855250.002022-11-228356Budget
28902126.292024-06-2183112Actual
755100.002022-04-218366Budget
9203253.002022-12-208314Actual
976200.002022-04-218318Budget
31036117.782024-08-2183311Actual
4386100.002022-07-228328Budget
22640202.002024-01-208363Actual
279440.002022-06-228326Budget
4851200.002022-08-228315Budget
3127587.222024-08-2183113Actual
35885162.662024-12-2083613Actual
893780.002022-11-228368Budget
2242453.952023-12-2083411Actual
1488238.002022-05-228315Actual
3558884.802024-12-2083411Actual
896100.002022-04-218367Budget
2746100.002022-06-228316Budget
7335100.002022-10-228336Budget
2502566.002024-03-218346Actual
34554110.342024-11-2183112Actual
35003335.002024-12-208315Actual
5090100.002022-08-228336Budget
24886147.002024-03-218365Actual
4199200.002022-07-228317Budget
1866147.002023-09-218373Actual
3789206.002022-07-228365Actual
5322169.002022-08-228317Actual
14769122.002023-05-228365Actual
39304231.082025-03-2283213Actual
37805136.932025-02-1983111Actual
19957111.002023-10-228336Actual
3865375.002025-03-228356Actual
35648115.652024-12-2083611Actual
2716647.002024-05-218326Actual
11437260.002023-02-198314Actual
33760376.002024-11-218314Actual
19598334.002023-10-228313Actual
27811211.402024-05-2183612Actual
3403132.002022-07-228313Actual
9993196.542022-12-208328Actual
31639266.002024-09-208365Actual
2036622.042023-10-2283311Actual
31546240.002024-09-208364Actual
30768358.002024-08-218317Actual
616550.002022-09-218326Budget
21988122.002023-12-208336Actual
37396116.002025-02-198316Actual
32048254.122024-09-208368Actual
1243976.002023-03-228363Actual
3265114.722022-06-228328Actual
3148387.002024-09-208373Actual
3791417.782025-02-1983511Actual
17071169.002023-07-228367Actual
2440453.952024-02-1983411Actual
1836037.992023-08-2283411Actual
2650746.502024-04-2083411Actual
1727726.292023-07-2283211Actual
1772100.002022-05-228346Budget
21126195.002023-11-228317Actual
27139104.002024-05-218316Actual
35236101.002024-12-208366Actual
3742339.002025-02-198326Actual
3517780.002024-12-208346Actual
1939228.422023-09-2183511Actual
32763282.002024-10-218365Actual
2530147.002022-06-228364Actual
27194150.002024-05-218336Actual
2561310.332024-03-2183612Actual
3343224.162024-10-2183212Actual
9262196.002022-12-208364Actual
6960220.002022-10-228314Actual
3731200.002022-07-228315Budget
10594100.002023-01-208316Budget
27371266.002024-05-218367Actual
648100.002022-04-218346Budget
28964153.952024-06-2183612Actual
616453.002022-09-218326Actual
28701185.872024-06-2183111Actual
1588864.002023-06-228346Actual
33675205.002024-11-218363Actual
33583238.102024-10-2183613Actual
1078560.002023-01-208356Budget
16746185.002023-07-228315Actual
466240.002022-08-228373Budget
255816.082024-03-2183212Actual
30861596.552024-08-218318Actual
24203310.182024-02-198318Actual
33640344.002024-11-218313Actual
33110425.332024-10-218318Actual
10378135.002023-01-208364Actual
2494476.002024-03-218316Actual
21875125.002023-12-208365Actual
36095284.002025-01-208364Actual
242535.002022-06-228373Actual
32607118.002024-10-218373Actual
10132100.002023-01-208313Budget
13239177.002023-03-228367Actual
3284834.002024-10-218326Actual
9399200.002022-12-208365Budget
3005725.232024-07-2183212Actual
33551148.622024-10-2183213Actual
4524100.002022-08-228313Budget
2615066.002024-04-208366Actual
795490.002022-11-228363Actual
743039.002022-10-228356Actual
2609156.002024-04-208346Actual
17430.002022-04-218373Budget
3750371.002025-02-198356Actual
1165142.002022-05-228313Actual
1583420.002023-06-228326Actual
3443594.382024-11-2183411Actual
2144811.402023-11-2283511Actual
2254817.782023-12-2083612Actual
24999121.002024-03-218336Actual
37477102.002025-02-198346Actual
2342914.592024-01-2083511Actual
7707226.842022-10-228318Actual
37245317.002025-02-198364Actual
21161178.002023-11-228367Actual
2777827.362024-05-2183212Actual
14557237.002023-05-228363Actual
37685454.122025-02-198318Actual
518360.002022-08-228356Budget
1895555.002023-09-218346Actual
504100.002022-04-218316Budget
8879135.932022-11-228328Actual
37303301.002025-02-198315Actual
4993100.002022-08-228316Budget
220890.002022-05-228368Budget
242430.002022-06-228373Budget
1887474.002023-09-218316Actual
29585102.002024-07-218366Actual
13178200.002023-03-228317Budget
1435051.822023-04-2183611Actual
9575138.002022-12-208336Actual
1628100.002022-05-228316Budget
4445157.142022-07-228368Actual
5381200.002022-08-228367Budget
38488293.002025-03-228365Actual
23262155.632024-01-208368Actual
25141306.002024-03-218317Actual
34234466.242024-11-218318Actual
12564230.002023-03-228314Actual
2291089.002024-01-208316Actual
6260100.002022-09-218346Budget
1697998.002023-07-228366Actual
27986398.002024-06-218313Actual
12991100.002023-03-228346Budget
2579267.002024-04-208373Actual
972788.002022-12-208366Actual
1243880.002023-03-228363Budget
10739117.002023-01-208346Actual
15501408.002023-06-228313Actual
38125113.532025-02-1983113Actual
3137138.002022-06-228367Actual
31097126.292024-08-2183611Actual
31302155.642024-08-2183213Actual
5242100.002022-08-228366Budget
2947238.002024-07-218326Actual
37627303.002025-02-198367Actual
19844135.002023-10-228365Actual
7239100.002022-10-228316Budget
748886.002022-10-228366Actual
164189.272023-06-2283112Actual
1928381.612023-09-2183111Actual
2239746.502023-12-2083311Actual
20220178.362023-10-228328Actual
3800586.932025-02-1983112Actual
30300242.002024-08-218363Actual
2139456.082023-11-2283311Actual
27048281.002024-05-218315Actual
2668200.002022-06-228365Budget
2299160.002024-01-208346Actual
2157314.592023-11-2283612Actual
3688324.162025-01-2083212Actual
37593353.002025-02-198317Actual
1795156.002023-08-228346Actual
2667200.002022-06-228365Actual
1838711.402023-08-2283511Actual
17719137.002023-08-228364Actual
2653411.402024-04-2083511Actual
9865139.002022-12-208367Actual
20662221.002023-11-228363Actual
1627236.932023-06-2283311Actual
29500153.002024-07-218336Actual
1529233.742023-05-2283311Actual
122390.002022-05-228363Budget
781580.002022-10-228368Budget
1662599.002023-07-228373Actual
326490.002022-06-228328Budget
28233256.002024-06-218365Actual
24111251.002024-02-198317Actual
2301767.002024-01-208356Actual
22852131.002024-01-208365Actual
3857360.002025-03-228326Actual
1176768.002023-02-198326Actual
6038200.002022-09-218365Budget
10738100.002023-01-208346Budget
2609200.002022-06-228315Budget
3783332.672025-02-1983211Actual
962280.002022-12-208346Budget
38275211.002025-03-228363Actual
11250100.002023-02-198313Budget
32188108.212024-09-2083411Actual
1176650.002023-02-198326Budget
29294222.002024-07-218364Actual
26425101.822024-04-2083111Actual
37713304.122025-02-198328Actual
2531100.002022-06-228364Budget
5976206.002022-09-218315Actual
6214140.002022-09-218336Actual
2245784.802023-12-2083611Actual
11969100.002023-02-198366Budget
35942308.002025-01-208313Actual
2045448.632023-10-2283611Actual
3603369.002025-01-208373Actual
38152141.612025-02-1983213Actual
20874181.002023-11-228365Actual
31837102.002024-09-208366Actual
7336138.002022-10-228336Actual
21630312.002023-12-208313Actual
10984200.002023-01-208367Budget
11251158.002023-02-198313Actual
30176181.962024-07-2183213Actual
1482792.002023-05-228316Actual
32670298.002024-10-218364Actual
17685175.002023-08-228314Actual

Generated 2025-05-21 09:37:14.362 UTC