[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 738   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27336332.002024-05-198317Actual
7567264.002022-10-208317Actual
18569419.002023-09-198313Actual
7099200.002022-10-208315Budget
962377.002022-12-188346Actual
18781131.002023-09-198315Actual
29352293.002024-07-198315Actual
255548.212024-03-1983112Actual
37338248.002025-02-178365Actual
25176221.002024-03-198367Actual
3177881.002024-09-188346Actual
3512345.002024-12-188326Actual
31334159.152024-08-1983613Actual
283100.002022-04-198364Budget
3635370.002025-01-188356Actual
12377100.002023-03-208313Budget
1429051.822023-04-1983311Actual
10924200.002023-01-188317Budget
154118.212023-05-2083112Actual
2432260.332024-02-1783111Actual
602130.002022-04-198336Actual
2157314.592023-11-2083612Actual
7100152.002022-10-208315Actual
952751.002022-12-188326Actual
222200.002022-04-198314Budget
3906515.652025-03-2083511Actual
34176222.002024-11-198367Actual
1887474.002023-09-198316Actual
5382136.002022-08-208367Actual
1765741.002023-08-208373Actual
332490.002022-06-208368Budget
3803323.102025-02-1783212Actual
2443112.462024-02-1783511Actual
6775155.002022-10-208313Actual
12047200.002023-02-178317Budget
34353215.662024-11-1983111Actual
3127587.222024-08-1983113Actual
31426215.002024-09-188363Actual
23644182.002024-02-178363Actual
1446613.532023-04-1983612Actual
23970117.002024-02-178336Actual
2342914.592024-01-1883511Actual
15117384.422023-05-208318Actual
245502.892024-02-1783212Actual
2286100.002022-06-208313Budget
6774100.002022-10-208313Budget
11063200.002023-01-188318Budget
1408154.002022-05-208364Actual
1496779.002023-05-208366Actual
748886.002022-10-208366Actual
2872951.822024-06-1983211Actual
9400185.002022-12-188365Actual
4525113.002022-08-208313Actual
1550200.002022-05-208365Budget
37685454.122025-02-178318Actual
855172.002022-11-208356Actual
32106167.782024-09-1883111Actual
406057.002022-07-208356Actual
2004278.002023-10-208366Actual
10983178.002023-01-188367Actual
13240200.002023-03-208367Budget
972788.002022-12-188366Actual
2334841.192024-01-1883211Actual
2437735.872024-02-1783311Actual
18066268.002023-08-208317Actual
16839111.002023-07-208316Actual
55240.002022-04-198326Budget
3402100.002022-07-208313Budget
11815100.002023-02-178336Budget
5836280.002022-09-198314Budget
29082155.642024-06-1983613Actual
1196893.002023-02-178366Actual
27811211.402024-05-1983612Actual
1735814.592023-07-2083511Actual
1423567.782023-04-1983111Actual
37477102.002025-02-178346Actual
37090436.002025-02-178313Actual
33524134.592024-10-1983113Actual
3732167.002022-07-208315Actual
1083126.842022-04-198368Actual
32425224.062024-09-1883213Actual
12110200.002023-02-178367Budget
1933822.042023-09-1983311Actual
578942.002022-09-198373Actual
34000144.002024-11-198336Actual
37887120.972025-02-1783411Actual
3965100.002022-07-208336Budget
30091173.102024-07-1983612Actual
3213482.682024-09-1883211Actual
19957111.002023-10-208336Actual
22165225.002023-12-188367Actual
630860.002022-09-198356Budget
35123.002022-04-198313Actual
9866200.002022-12-188367Budget
9478100.002022-12-188316Budget
144089.272023-04-1983112Actual
1928381.612023-09-1983111Actual
27371266.002024-05-198367Actual
29259385.002024-07-198314Actual
24999121.002024-03-198336Actual
35706134.802024-12-1883112Actual
2039349.702023-10-2083411Actual
17777135.002023-08-208315Actual
32635493.002024-10-198314Actual
2952688.002024-07-198346Actual
5136100.002022-08-208346Budget
2878396.512024-06-1983411Actual
28844100.762024-06-1983611Actual
7894100.002022-11-208313Budget
37713304.122025-02-178328Actual
8458140.002022-11-208336Actual
282165.002022-04-198364Actual
167749.002022-05-208326Actual
4012100.002022-07-208346Budget
8219184.002022-11-208315Actual
3172439.002024-09-188326Actual
742950.002022-10-208356Budget
3901173.102025-03-2083311Actual
2242453.952023-12-1883411Actual
7336138.002022-10-208336Actual
28346163.002024-06-198336Actual
6038200.002022-09-198365Budget
33795242.002024-11-198364Actual
27750136.932024-05-1983112Actual
3918556.082025-03-2083212Actual
346479.002022-07-208363Actual
293750.002022-06-208356Budget
6834103.002022-10-208363Actual
36153313.002025-01-188315Actual
1336780.002023-03-208328Budget
2615066.002024-04-188366Actual
35767225.232024-12-1883612Actual
2837290.002024-06-198346Actual
23857163.002024-02-178365Actual
16894106.002023-07-208336Actual
907786.002022-12-188363Actual
12990112.002023-03-208346Actual
4851200.002022-08-208315Budget
1289442.002023-03-208326Actual
33583238.102024-10-1983613Actual
2207389.002023-12-188366Actual
4772178.002022-08-208364Actual
2133962.462023-11-2083111Actual
8081256.002022-11-208314Actual
14113338.972023-04-198318Actual
2671974.942024-04-1883113Actual
3488294.002024-12-188373Actual
2245784.802023-12-1883611Actual
13239177.002023-03-208367Actual
803232.002022-11-208373Actual
1027130.002023-01-188373Budget
27491211.692024-05-198368Actual
38067225.232025-02-1783612Actual
6446200.002022-09-198317Budget
10133121.002023-01-188313Actual
504050.002022-08-208326Budget
20662221.002023-11-208363Actual
8141175.002022-11-208364Actual
27194150.002024-05-198336Actual
4339219.272022-07-208318Actual
36797100.762025-01-1883611Actual
3137138.002022-06-208367Actual
17870113.002023-08-208316Actual
2237035.872023-12-1883211Actual
2716647.002024-05-198326Actual
999290.002022-12-188328Budget
2746100.002022-06-208316Budget
1392651.002023-04-198356Actual
27604128.422024-05-1983311Actual
2549667.782024-03-1983611Actual
22223295.032023-12-188318Actual
22818173.002024-01-188315Actual
2893025.232024-06-1983212Actual
16688124.002023-07-208364Actual
29585102.002024-07-198366Actual
803330.002022-11-208373Budget
2546326.292024-03-1983511Actual
14676114.002023-05-208364Actual
14642209.002023-05-208314Actual
29855184.812024-07-1983111Actual
10319200.002023-01-188314Budget
23200285.932024-01-188318Actual
28701185.872024-06-1983111Actual
13630167.002023-04-198314Actual
5243112.002022-08-208366Actual
1395988.002023-04-198366Actual
13543250.002023-04-198363Actual
2207158.662022-05-208368Actual
2139456.082023-11-2083311Actual
1588864.002023-06-208346Actual
2807891.002024-06-198373Actual
2502566.002024-03-198346Actual
242430.002022-06-208373Budget
15145143.512023-05-208328Actual
6261114.002022-09-198346Actual
4013101.002022-07-208346Actual
9575138.002022-12-188336Actual
30478264.002024-08-198315Actual
17719137.002023-08-208364Actual
1482792.002023-05-208316Actual
2154010.332023-11-2083112Actual
4120137.002022-07-208366Actual
16097342.002023-06-208318Actual
255816.082024-03-1983212Actual
25141306.002024-03-198317Actual
952660.002022-12-188326Budget
20134160.002023-10-208367Actual
30981148.632024-08-1983111Actual
38836470.792025-03-208318Actual
293859.002022-06-208356Actual
12944100.002023-03-208336Budget
5896200.002022-09-198364Budget
21988122.002023-12-188336Actual
34141387.002024-11-198317Actual
15862115.002023-06-208336Actual
1725200.002022-05-208336Budget
21219395.032023-11-208318Actual
2831834.002024-06-198326Actual
896100.002022-04-198367Budget
38601155.002025-03-208336Actual
4993100.002022-08-208316Budget
31511423.002024-09-188314Actual
1724970.972023-07-2083111Actual
27048281.002024-05-198315Actual
3517780.002024-12-188346Actual
3100940.122024-08-1983211Actual
1692072.002023-07-208346Actual
12564230.002023-03-208314Actual
1222102.002022-05-208363Actual
2494476.002024-03-198316Actual
18816185.002023-09-198365Actual
915424.002022-12-188373Actual
27457317.752024-05-198328Actual
3688324.162025-01-1883212Actual
18159288.972023-08-208318Actual
15179166.242023-05-208368Actual
10692141.002023-01-188336Actual
2033925.232023-10-2083211Actual
1251647.002023-03-208373Actual
14882109.002023-05-208336Actual
39038127.362025-03-2083411Actual
2538213.532024-03-1983211Actual
28106493.002024-06-198314Actual
363200.002022-04-198315Budget
3898473.102025-03-2083211Actual
30803276.002024-08-198367Actual
15807100.002023-06-208316Actual
4200158.002022-07-208317Actual
1531950.762023-05-2083411Actual
2610200.002022-06-208315Actual
976200.002022-04-198318Budget
2543634.802024-03-1983411Actual
27220106.002024-05-198346Actual
33346113.532024-10-1983611Actual
19225157.142023-09-198368Actual
30513241.002024-08-198365Actual
8361153.002022-11-208316Actual
39157128.422025-03-2083112Actual
3731200.002022-07-208315Budget
3742339.002025-02-178326Actual
10378135.002023-01-188364Actual
9479140.002022-12-188316Actual
32398139.852024-09-1883113Actual
21664232.002023-12-188363Actual
28964153.952024-06-1983612Actual
24639372.002024-03-198313Actual
1686628.002023-07-208326Actual
1523780.552023-05-2083111Actual
20627372.002023-11-208313Actual
17685175.002023-08-208314Actual
16125157.142023-06-208328Actual
1733156.082023-07-2083411Actual
194835.012023-09-1983112Actual
69655.002022-04-198356Actual
7816108.662022-10-208368Actual
30923313.212024-08-198368Actual
16533358.002023-07-208313Actual
755100.002022-04-198366Budget
36478290.002025-01-188367Actual
26746227.572024-04-1883213Actual
2093281.002023-11-208316Actual
24111251.002024-02-178317Actual
21281169.272023-11-208368Actual
3216200.002022-06-208318Budget
1348200.002022-05-208314Budget
18187135.932023-08-208328Actual
2293721.002024-01-188326Actual
2020100.002022-05-208367Budget
10379200.002023-01-188364Budget
1838711.402023-08-2083511Actual
102490.002022-04-198328Budget
1303777.002023-03-208356Actual
3106396.512024-08-1983411Actual
13664153.002023-04-198364Actual
3458243.312024-11-1983212Actual
1694646.002023-07-208356Actual
977273.812022-04-198318Actual
8611100.002022-11-208366Budget
29445112.002024-07-198316Actual
27929243.362024-05-1983613Actual
20840177.002023-11-208315Actual
39337213.542025-03-2083613Actual
4260200.002022-07-208367Budget
32876130.002024-10-198336Actual
17430.002022-04-198373Budget
7160157.002022-10-208365Actual
728660.002022-10-208326Budget
6960220.002022-10-208314Actual
31604279.002024-09-188315Actual
8830200.002022-11-208318Budget
1025134.422022-04-198328Actual
2653411.402024-04-1883511Actual
17191182.902023-07-208368Actual
33052278.002024-10-198367Actual
19105259.002023-09-198367Actual
4446100.002022-07-208368Budget
31986478.362024-09-188318Actual
39304231.082025-03-2083213Actual
21875125.002023-12-188365Actual
2875687.992024-06-1983311Actual
8831231.392022-11-208318Actual
2777827.362024-05-1983212Actual
9576100.002022-12-188336Budget
34408101.822024-11-1983311Actual
2611748.002024-04-188356Actual
9342200.002022-12-188315Budget
7628200.002022-10-208367Budget
2531100.002022-06-208364Budget
10984200.002023-01-188367Budget
4992116.002022-08-208316Actual
16781185.002023-07-208365Actual
2106996.002023-11-208366Actual
5649113.002022-09-198313Actual
34616197.572024-11-1983612Actual
2057015.652023-10-2083612Actual
5461345.032022-08-208318Actual
1750816.722023-07-2083612Actual
2172143.002023-12-188373Actual
36598219.272025-01-188368Actual
3005725.232024-07-1983212Actual
2101379.002023-11-208346Actual
2996130.002022-06-208366Actual
2786978.452024-05-1983113Actual
34295219.272024-11-198368Actual
32821144.002024-10-198316Actual
12768100.002023-03-208365Budget
1772100.002022-05-208346Budget
16159234.422023-06-208368Actual
2757760.332024-05-1983211Actual
4852209.002022-08-208315Actual
1303860.002023-03-208356Budget
34910451.002024-12-188314Actual
850479.002022-11-208346Actual
242535.002022-06-208373Actual
962280.002022-12-188346Budget
36443414.002025-01-188317Actual
35976233.002025-01-188363Actual
14141137.452023-04-198328Actual
3668466.722025-01-1883211Actual
214690.002022-05-208328Budget
1890139.002023-09-198326Actual
16746185.002023-07-208315Actual
7159200.002022-10-208365Budget
795590.002022-11-208363Budget
6445264.002022-09-198317Actual

Generated 2025-05-20 02:02:05.043 UTC