[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 742   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002022-12-198326Budget
15862115.002023-06-218336Actual
1176768.002023-02-188326Actual
2807891.002024-06-208373Actual
835200.002022-04-208317Budget
1550200.002022-05-218365Budget
5648100.002022-09-208313Budget
13366146.542023-03-218328Actual
1544416.722023-05-2183612Actual
18066268.002023-08-218317Actual
25733213.002024-04-198363Actual
38686117.002025-03-218366Actual
12847100.002023-03-218316Budget
9993196.542022-12-198328Actual
10318217.002023-01-198314Actual
12944100.002023-03-218336Budget
738393.002022-10-218346Actual
2269787.002024-01-198373Actual
25855187.002024-04-198364Actual
2291089.002024-01-198316Actual
505133.002022-04-208316Actual
9017127.002022-12-198313Actual
20099258.002023-10-218317Actual
34910451.002024-12-198314Actual
34616197.572024-11-2083612Actual
1627236.932023-06-2183311Actual
38546106.002025-03-218316Actual
2662714.592024-04-1983112Actual
16781185.002023-07-218365Actual
5089118.002022-08-218336Actual
4993100.002022-08-218316Budget
29855184.812024-07-2083111Actual
15024295.002023-05-218317Actual
36916151.832025-01-1983612Actual
9866200.002022-12-198367Budget
11498169.002023-02-188364Actual
36386104.002025-01-198366Actual
2839869.002024-06-208356Actual
6446200.002022-09-208317Budget
30385393.002024-08-208314Actual
27929243.362024-05-2083613Actual
33945133.002024-11-208316Actual
1898141.002023-09-208356Actual
2609200.002022-06-218315Budget
3408492.002024-11-208366Actual
29174217.002024-07-208363Actual
3488294.002024-12-198373Actual
13240200.002023-03-218367Budget
1482792.002023-05-218316Actual
466342.002022-08-218373Actual
6117100.002022-09-208316Budget
34000144.002024-11-208336Actual
17719137.002023-08-218364Actual
37713304.122025-02-188328Actual
174506.082023-07-2183112Actual
3582581.962024-12-1983113Actual
14113338.972023-04-208318Actual
279440.002022-06-218326Budget
3965100.002022-07-218336Budget
683590.002022-10-218363Budget
26365222.302024-04-198368Actual
7707226.842022-10-218318Actual
16839111.002023-07-218316Actual
35767225.232024-12-1983612Actual
24886147.002024-03-208365Actual
466240.002022-08-218373Budget
38956160.342025-03-2183111Actual
999290.002022-12-198328Budget
2549667.782024-03-2083611Actual
5836280.002022-09-208314Budget
1289442.002023-03-218326Actual
3718290.002025-02-188373Actual
33404101.822024-10-2083112Actual
30571125.002024-08-208316Actual
2786978.452024-05-2083113Actual
35003335.002024-12-198315Actual
1621781.612023-06-2183111Actual
28523247.002024-06-208367Actual
19751116.002023-10-218364Actual
38067225.232025-02-1883612Actual
2036622.042023-10-2183311Actual
33138210.182024-10-208328Actual
2301767.002024-01-198356Actual
2106996.002023-11-218366Actual
2093281.002023-11-218316Actual
12565200.002023-03-218314Budget
7021200.002022-10-218364Budget
34176222.002024-11-208367Actual
21219395.032023-11-218318Actual
29763213.212024-07-208328Actual
28233256.002024-06-208365Actual
26065100.002024-04-198336Actual
18569419.002023-09-208313Actual
5837278.002022-09-208314Actual
130121.002022-05-218373Actual
3635370.002025-01-198356Actual
691330.002022-10-218373Budget
6695100.002022-09-208368Budget
177398.002022-05-218346Actual
31752143.002024-09-198336Actual
3688324.162025-01-1983212Actual
31837102.002024-09-198366Actual
11863100.002023-02-188346Budget
22223295.032023-12-198318Actual
346479.002022-07-218363Actual
4386100.002022-07-218328Budget
12564230.002023-03-218314Actual
4913165.002022-08-218365Actual
14882109.002023-05-218336Actual
1827867.782023-08-2183111Actual
25141306.002024-03-208317Actual
1435051.822023-04-2083611Actual
32340168.852024-09-1983612Actual
1409100.002022-05-218364Budget
14557237.002023-05-218363Actual
35942308.002025-01-198313Actual
2000943.002023-10-218356Actual
4387178.362022-07-218328Actual
1847911.402023-08-2183112Actual
1303777.002023-03-218356Actual
2098200.002022-05-218318Budget
6038200.002022-09-208365Budget
3323155.632022-06-218368Actual
38601155.002025-03-218336Actual
7567264.002022-10-218317Actual
2340252.892024-01-1983411Actual
34945290.002024-12-198364Actual
1632613.532023-06-2183511Actual
23142257.002024-01-198367Actual
907786.002022-12-198363Actual
30478264.002024-08-208315Actual
17870113.002023-08-218316Actual
10378135.002023-01-198364Actual
9479140.002022-12-198316Actual
22605351.002024-01-198313Actual
893780.002022-11-218368Budget
18723137.002023-09-208364Actual
9342200.002022-12-198315Budget
32635493.002024-10-208314Actual
26836345.002024-05-208313Actual
16097342.002023-06-218318Actual
24111251.002024-02-188317Actual
1251647.002023-03-218373Actual
32961129.002024-10-208366Actual
4200158.002022-07-218317Actual
962280.002022-12-198346Budget
13508341.002023-04-208313Actual
17685175.002023-08-218314Actual
14676114.002023-05-218364Actual
2031186.932023-10-2183111Actual
16568211.002023-07-218363Actual
1629948.632023-06-2183411Actual
1243976.002023-03-218363Actual
895143.002022-04-208367Actual
9865139.002022-12-198367Actual
3446234.802024-11-2083511Actual
1662599.002023-07-218373Actual
896100.002022-04-208367Budget
18816185.002023-09-208365Actual
33795242.002024-11-208364Actual
11251158.002023-02-188313Actual
3862777.002025-03-218346Actual
1390070.002023-04-208346Actual
2988341.192024-07-2083211Actual
3118344.382024-08-2083212Actual
5243112.002022-08-218366Actual
37245317.002025-02-188364Actual
32728293.002024-10-208315Actual
2603721.002024-04-198326Actual
2777827.362024-05-2083212Actual
2692895.002024-05-208373Actual
11639189.002023-02-188365Actual
2334841.192024-01-1983211Actual
5136100.002022-08-218346Budget
2355212.462024-01-1983612Actual
38864179.872025-03-218328Actual
1890139.002023-09-208326Actual
4446100.002022-07-218368Budget
7336138.002022-10-218336Actual
1901394.002023-09-208366Actual
1931114.592023-09-2083211Actual
4851200.002022-08-218315Budget
10924200.002023-01-198317Budget
33640344.002024-11-208313Actual
11250100.002023-02-188313Budget
2193376.002023-12-198316Actual
16894106.002023-07-218336Actual
30923313.212024-08-208368Actual
19191190.482023-09-208328Actual
31155128.422024-08-2083112Actual
19957111.002023-10-218336Actual
3458243.312024-11-2083212Actual
3898473.102025-03-2183211Actual
10133121.002023-01-198313Actual
12048187.002023-02-188317Actual
2136734.802023-11-2183211Actual
2473142.002024-03-208373Actual
69655.002022-04-208356Actual
3148387.002024-09-198373Actual
391764.002022-07-218326Actual
24759220.002024-03-208314Actual
406057.002022-07-218356Actual
10457200.002023-01-198315Budget
1942567.782023-09-2083611Actual
28021254.002024-06-208363Actual
3106396.512024-08-2083411Actual
1190945.002023-02-188356Actual
9478100.002022-12-198316Budget
2157314.592023-11-2183612Actual
3558884.802024-12-1983411Actual
22852131.002024-01-198365Actual
10595120.002023-01-198316Actual
840860.002022-11-218326Budget
3906515.652025-03-2183511Actual
1733156.082023-07-2183411Actual
3402100.002022-07-218313Budget
3685596.512025-01-1983112Actual
4524100.002022-08-218313Budget
2650746.502024-04-1983411Actual
2042028.422023-10-2183511Actual
2305095.002024-01-198366Actual
1881100.002022-05-218366Budget
1842148.632023-08-2183611Actual
8081256.002022-11-218314Actual
976200.002022-04-208318Budget
6507200.002022-09-208367Budget
12297129.872023-02-188368Actual
21161178.002023-11-218367Actual
12627200.002023-03-218364Budget
9805223.002022-12-198317Actual
742950.002022-10-218356Budget
21247195.022023-11-218328Actual
35852167.922024-12-1983213Actual
2645343.312024-04-1983211Actual
3284834.002024-10-208326Actual
9262196.002022-12-198364Actual
24674223.002024-03-208363Actual
130030.002022-05-218373Budget
6213100.002022-09-208336Budget
504050.002022-08-218326Budget
12298100.002023-02-188368Budget
32821144.002024-10-208316Actual
7100152.002022-10-218315Actual
855250.002022-11-218356Budget
16159234.422023-06-218368Actual
2765844.382024-05-2083511Actual
13543250.002023-04-208363Actual
22760121.002024-01-198364Actual
13630167.002023-04-208314Actual
37860116.722025-02-1883311Actual
37303301.002025-02-188315Actual
33675205.002024-11-208363Actual
23228152.602024-01-198328Actual
4259167.002022-07-218367Actual
36797100.762025-01-1983611Actual
21841194.002023-12-198315Actual
10738100.002023-01-198346Budget
2242453.952023-12-1983411Actual
6261114.002022-09-208346Actual
23644182.002024-02-188363Actual
38453253.002025-03-218315Actual
1191060.002023-02-188356Budget
1954111.402023-09-2083612Actual
10983178.002023-01-198367Actual
33466170.982024-10-2083612Actual
17925125.002023-08-218336Actual
616550.002022-09-208326Budget
458580.002022-08-218363Budget
2579267.002024-04-198373Actual
37396116.002025-02-188316Actual
2844150.002022-06-218336Actual
354240.002022-07-218373Budget
30981148.632024-08-2083111Actual
3005725.232024-07-2083212Actual
37593353.002025-02-188317Actual
15714146.002023-06-218315Actual
4852209.002022-08-218315Actual
25262179.872024-03-208328Actual
1686628.002023-07-218326Actual
7755116.232022-10-218328Actual
2432260.332024-02-1883111Actual
972788.002022-12-198366Actual
4445157.142022-07-218368Actual
1384628.002023-04-208326Actual
5896200.002022-09-208364Budget
181950.002022-05-218356Budget
31511423.002024-09-198314Actual
20874181.002023-11-218365Actual
1968994.002023-10-218373Actual
11577200.002023-02-188315Budget
12943128.002023-03-218336Actual
2653411.402024-04-1983511Actual
17157126.842023-07-218328Actual
7239100.002022-10-218316Budget
10691100.002023-01-198336Budget
775490.002022-10-218328Budget
1446613.532023-04-2083612Actual
164189.272023-06-2183112Actual
1735814.592023-07-2183511Actual
8752169.002022-11-218367Actual
2843200.002022-06-218336Budget
167640.002022-05-218326Budget
12990112.002023-03-218346Actual
27986398.002024-06-208313Actual
20747241.002023-11-218314Actual
27604128.422024-05-2083311Actual
6260100.002022-09-208346Budget
6635100.002022-09-208328Budget
3750371.002025-02-188356Actual
35328296.002024-12-198367Actual
225155.012023-12-1983112Actual
10054164.722022-12-198368Actual
19163437.452023-09-208318Actual
1186286.002023-02-188346Actual
9945361.692022-12-198318Actual
12109138.002023-02-188367Actual
34674157.402024-11-2083113Actual
154118.212023-05-2183112Actual
3865375.002025-03-218356Actual
2103958.002023-11-218356Actual
10379200.002023-01-198364Budget
37887120.972025-02-1883411Actual
29677273.002024-07-208367Actual
2955256.002024-07-208356Actual
3035794.002024-08-208373Actual
5509100.002022-08-218328Budget
966942.002022-12-198356Actual
167749.002022-05-218326Actual
2923196.002024-07-208373Actual
2299160.002024-01-198346Actual
19809163.002023-10-218315Actual
2293721.002024-01-198326Actual
2095930.002023-11-218326Actual
30300242.002024-08-208363Actual
17430.002022-04-208373Budget
326490.002022-06-218328Budget
354340.002022-07-218373Actual
1223680.002023-02-188328Budget
630751.002022-09-208356Actual
3517780.002024-12-198346Actual
743039.002022-10-218356Actual
2546326.292024-03-2083511Actual
15145143.512023-05-218328Actual
7489100.002022-10-218366Budget
2201475.002023-12-198346Actual
37090436.002025-02-188313Actual
9400185.002022-12-198365Actual
195106.082023-09-2083212Actual
34234466.242024-11-208318Actual
23609331.002024-02-188313Actual
20627372.002023-11-218313Actual
1251730.002023-03-218373Budget
2543634.802024-03-2083411Actual
26304542.002024-04-198318Actual
9263200.002022-12-198364Budget
32876130.002024-10-208336Actual
20192328.362023-10-218318Actual
8690200.002022-11-218317Budget
13239177.002023-03-218367Actual
28106493.002024-06-208314Actual
33052278.002024-10-208367Actual

Generated 2025-05-20 04:21:49.876 UTC