[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 741   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4445157.142022-07-188368Actual
1336780.002023-03-188328Budget
17719137.002023-08-188364Actual
504050.002022-08-188326Budget
205395.012023-10-1883212Actual
3071190.002024-08-178366Actual
32961129.002024-10-178366Actual
3685596.512025-01-1683112Actual
1529233.742023-05-1883311Actual
7816108.662022-10-188368Actual
850479.002022-11-188346Actual
6261114.002022-09-178346Actual
1836037.992023-08-1883411Actual
15807100.002023-06-188316Actual
255548.212024-03-1783112Actual
3635370.002025-01-168356Actual
9016100.002022-12-168313Budget
5381200.002022-08-188367Budget
4120137.002022-07-188366Actual
4259167.002022-07-188367Actual
2352010.332024-01-1683112Actual
1027036.002023-01-168373Actual
405960.002022-07-188356Budget
34496167.782024-11-1783611Actual
10516100.002023-01-168365Budget
2561310.332024-03-1783612Actual
32248101.822024-09-1683611Actual
21281169.272023-11-188368Actual
1838711.402023-08-1883511Actual
34790375.002024-12-168313Actual
36536551.092025-01-168318Actual
14113338.972023-04-178318Actual
35648115.652024-12-1683611Actual
1694646.002023-07-188356Actual
7159200.002022-10-188365Budget
2843200.002022-06-188336Budget
21783103.002023-12-168364Actual
7021200.002022-10-188364Budget
3284834.002024-10-178326Actual
1482792.002023-05-188316Actual
283100.002022-04-178364Budget
12298100.002023-02-158368Budget
17600237.002023-08-188363Actual
2549667.782024-03-1783611Actual
18816185.002023-09-178365Actual
12626182.002023-03-188364Actual
1632613.532023-06-1883511Actual
977273.812022-04-178318Actual
37303301.002025-02-158315Actual
6696149.572022-09-178368Actual
9262196.002022-12-168364Actual
38488293.002025-03-188365Actual
22284158.662023-12-168368Actual
13318288.972023-03-188318Actual
9865139.002022-12-168367Actual
245502.892024-02-1583212Actual
19844135.002023-10-188365Actual
14018197.002023-04-178317Actual
2337545.442024-01-1683311Actual
26779162.662024-04-1683613Actual
38453253.002025-03-188315Actual
13428191.992023-03-188368Actual
972788.002022-12-168366Actual
2042028.422023-10-1883511Actual
144355.012023-04-1783212Actual
25820270.002024-04-168314Actual
33853252.002024-11-178315Actual
1243880.002023-03-188363Budget
5570141.992022-08-188368Actual
11171100.002023-01-168368Budget
15714146.002023-06-188315Actual
12564230.002023-03-188314Actual
32048254.122024-09-168368Actual
504151.002022-08-188326Actual
8219184.002022-11-188315Actual
36797100.762025-01-1683611Actual
6507200.002022-09-178367Budget
601200.002022-04-178336Budget
11578204.002023-02-158315Actual
36974164.412025-01-1683113Actual
14557237.002023-05-188363Actual
3898473.102025-03-1883211Actual
174776.082023-07-1883212Actual
32635493.002024-10-178314Actual
8751200.002022-11-188367Budget
1735814.592023-07-1883511Actual
29797261.692024-07-178368Actual
4200158.002022-07-188317Actual
29735479.882024-07-178318Actual
31511423.002024-09-168314Actual
26244248.002024-04-168367Actual
9399200.002022-12-168365Budget
10984200.002023-01-168367Budget
24886147.002024-03-178365Actual
2142153.952023-11-1883411Actual
38956160.342025-03-1883111Actual
37033157.402025-01-1683613Actual
3553479.482024-12-1683211Actual
2033925.232023-10-1883211Actual
28964153.952024-06-1783612Actual
37451120.002025-02-158336Actual
27604128.422024-05-1783311Actual
1176650.002023-02-158326Budget
34408101.822024-11-1783311Actual
32550209.002024-10-178363Actual
781580.002022-10-188368Budget
3833264.002025-03-188373Actual
30029118.852024-07-1783112Actual
4199200.002022-07-188317Budget
8361153.002022-11-188316Actual
23228152.602024-01-168328Actual
20134160.002023-10-188367Actual
391764.002022-07-188326Actual
32515344.002024-10-178313Actual
915424.002022-12-168373Actual
2666115.652024-04-1683612Actual
19717192.002023-10-188314Actual
2807891.002024-06-178373Actual
11718123.002023-02-158316Actual
2502566.002024-03-178346Actual
20840177.002023-11-188315Actual
8141175.002022-11-188364Actual
33172257.152024-10-178368Actual
1523780.552023-05-1883111Actual
2765844.382024-05-1783511Actual
27194150.002024-05-178336Actual
17530.002022-04-178373Actual
1847911.402023-08-1883112Actual
2355212.462024-01-1683612Actual
1928381.612023-09-1783111Actual
1423567.782023-04-1783111Actual
38240375.002025-03-188313Actual
18187135.932023-08-188328Actual
35414217.752024-12-168328Actual
23822179.002024-02-158315Actual
513765.002022-08-188346Actual
3803323.102025-02-1583212Actual
3216200.002022-06-188318Budget
220890.002022-05-188368Budget
28488445.002024-06-178317Actual
22640202.002024-01-168363Actual
4013101.002022-07-188346Actual
691233.002022-10-188373Actual
23609331.002024-02-158313Actual
22605351.002024-01-168313Actual
1789732.002023-08-188326Actual
15621183.002023-06-188314Actual
15059227.002023-05-188367Actual
1629948.632023-06-1883411Actual
30420310.002024-08-178364Actual
962377.002022-12-168346Actual
775490.002022-10-188328Budget
39099147.572025-03-1883611Actual
3591245.002022-07-188314Actual
3075200.002022-06-188317Budget
18569419.002023-09-178313Actual
25950202.002024-04-168365Actual
38898237.452025-03-188368Actual
2747110.002022-06-188316Actual
34945290.002024-12-168364Actual
7335100.002022-10-188336Budget
30176181.962024-07-1783213Actual
32306124.172024-09-1683112Actual
364172.002022-04-178315Actual
17870113.002023-08-188316Actual
3402100.002022-07-188313Budget
11172149.572023-01-168368Actual
6038200.002022-09-178365Budget
2727997.002024-05-178366Actual
504100.002022-04-178316Budget
2399677.002024-02-158346Actual
23644182.002024-02-158363Actual
14141137.452023-04-178328Actual
11251158.002023-02-158313Actual
3397240.002024-11-178326Actual
222200.002022-04-178314Budget
14676114.002023-05-188364Actual
3582581.962024-12-1683113Actual
1083126.842022-04-178368Actual
1493455.002023-05-188356Actual
1360291.002023-04-178373Actual
1429051.822023-04-1783311Actual
37887120.972025-02-1583411Actual
1936540.122023-09-1783411Actual
28844100.762024-06-1783611Actual
2207389.002023-12-168366Actual
3965100.002022-07-188336Budget
2242453.952023-12-1683411Actual
3323155.632022-06-188368Actual
2254817.782023-12-1683612Actual
6260100.002022-09-178346Budget
2237035.872023-12-1683211Actual
2437735.872024-02-1583311Actual
2837290.002024-06-178346Actual
2458212.462024-02-1583612Actual
20747241.002023-11-188314Actual
15749163.002023-06-188365Actual
12110200.002023-02-158367Budget
10738100.002023-01-168346Budget
728763.002022-10-188326Actual
26304542.002024-04-168318Actual
16894106.002023-07-188336Actual
3653200.002022-07-188364Budget
14053238.002023-04-178367Actual
38152141.612025-02-1583213Actual
2996130.002022-06-188366Actual
38275211.002025-03-188363Actual
4851200.002022-08-188315Budget
29971116.722024-07-1783611Actual
836178.002022-04-178317Actual
1636043.312023-06-1883611Actual
795590.002022-11-188363Budget
35096102.002024-12-168316Actual
3265114.722022-06-188328Actual
12047200.002023-02-158317Budget
3627336.002025-01-168326Actual
2786978.452024-05-1783113Actual
3443594.382024-11-1783411Actual
195106.082023-09-1783212Actual
9400185.002022-12-168365Actual
3290297.002024-10-178346Actual
29937103.952024-07-1783411Actual
36153313.002025-01-168315Actual
8281140.002022-11-188365Actual
167749.002022-05-188326Actual
8081256.002022-11-188314Actual
3800586.932025-02-1583112Actual
33945133.002024-11-178316Actual
9478100.002022-12-168316Budget
10318217.002023-01-168314Actual
4386100.002022-07-188328Budget
3742339.002025-02-158326Actual
30513241.002024-08-178365Actual
4993100.002022-08-188316Budget
28233256.002024-06-178365Actual
8752169.002022-11-188367Actual
2615066.002024-04-168366Actual
122390.002022-05-188363Budget
8689180.002022-11-188317Actual
8282200.002022-11-188365Budget
30091173.102024-07-1783612Actual
2446584.802024-02-1583611Actual
29082155.642024-06-1783613Actual
28643214.722024-06-178368Actual
966942.002022-12-168356Actual
27750136.932024-05-1783112Actual
1395988.002023-04-178366Actual
29910110.342024-07-1783311Actual
1138921.002023-02-158373Actual
3035794.002024-08-178373Actual
3673883.742025-01-1683411Actual
26209320.002024-04-168317Actual
32821144.002024-10-178316Actual
3059860.002024-08-178326Actual
11863100.002023-02-158346Budget
630751.002022-09-178356Actual
2497120.002024-03-178326Actual
1025134.422022-04-178328Actual
2893025.232024-06-1783212Actual
2239746.502023-12-1683311Actual
39277122.312025-03-1883113Actual
29642383.002024-07-178317Actual
10739117.002023-01-168346Actual
14734194.002023-05-188315Actual
19957111.002023-10-188336Actual
2301767.002024-01-168356Actual
10515146.002023-01-168365Actual
2157314.592023-11-1883612Actual
15656141.002023-06-188364Actual
3865375.002025-03-188356Actual
3790200.002022-07-188365Budget
915530.002022-12-168373Budget
19070265.002023-09-178317Actual
896100.002022-04-178367Budget
2196031.002023-12-168326Actual
22223295.032023-12-168318Actual
4338200.002022-07-188318Budget
1409100.002022-05-188364Budget
27692126.292024-05-1783611Actual
803330.002022-11-188373Budget
2952688.002024-07-178346Actual
69550.002022-04-178356Budget
5648100.002022-09-178313Budget
17430.002022-04-178373Budget
22725211.002024-01-168314Actual
895143.002022-04-178367Actual
4524100.002022-08-188313Budget
4913165.002022-08-188365Actual
630860.002022-09-178356Budget
24203310.182024-02-158318Actual
9263200.002022-12-168364Budget
1196893.002023-02-158366Actual
24999121.002024-03-178336Actual
2093281.002023-11-188316Actual
102490.002022-04-178328Budget
7568200.002022-10-188317Budget
36598219.272025-01-168368Actual
10595120.002023-01-168316Actual
25296187.452024-03-178368Actual
8610112.002022-11-188366Actual
840955.002022-11-188326Actual
29677273.002024-07-178367Actual
14175167.752023-04-178368Actual
3216192.252024-09-1683311Actual
3652157.002022-07-188364Actual
2291089.002024-01-168316Actual
35885162.662024-12-1683613Actual
35706134.802024-12-1683112Actual
962280.002022-12-168346Budget
33640344.002024-11-178313Actual
2872951.822024-06-1783211Actual
37338248.002025-02-158365Actual
2671974.942024-04-1683113Actual
9576100.002022-12-168336Budget
2777827.362024-05-1783212Actual
12627200.002023-03-188364Budget
29445112.002024-07-178316Actual
1223680.002023-02-158328Budget
31697124.002024-09-168316Actual
11062295.032023-01-168318Actual
1851216.722023-08-1883612Actual
27081195.002024-05-178365Actual
39038127.362025-03-1883411Actual
15117384.422023-05-188318Actual
20874181.002023-11-188365Actual
1727726.292023-07-1883211Actual
6213100.002022-09-178336Budget
1772100.002022-05-188346Budget
18604202.002023-09-178363Actual
34910451.002024-12-168314Actual
13178200.002023-03-188317Budget
35328296.002024-12-168367Actual
18101158.002023-08-188367Actual
5136100.002022-08-188346Budget
3148387.002024-09-168373Actual
24264234.422024-02-158368Actual
3603369.002025-01-168373Actual
2139456.082023-11-1883311Actual
18723137.002023-09-178364Actual
2955256.002024-07-178356Actual
38836470.792025-03-188318Actual
27371266.002024-05-178367Actual
9806200.002022-12-168317Budget
23142257.002024-01-168367Actual
18781131.002023-09-178315Actual
578942.002022-09-178373Actual
1968994.002023-10-188373Actual
130030.002022-05-188373Budget
4773200.002022-08-188364Budget
10054164.722022-12-168368Actual
34674157.402024-11-1783113Actual
2020100.002022-05-188367Budget
154118.212023-05-1883112Actual
33551148.622024-10-1783213Actual
1490864.002023-05-188346Actual
1243976.002023-03-188363Actual
10133121.002023-01-168313Actual
2881022.042024-06-1783511Actual
17036237.002023-07-188317Actual
602130.002022-04-178336Actual
28346163.002024-06-178336Actual
1165142.002022-05-188313Actual

Generated 2025-05-18 02:34:25.576 UTC