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

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188088.002022-06-168366Actual
571080.002022-10-168363Budget
35096102.002025-01-148316Actual
2147151.082022-06-168328Actual
2472200.002022-07-178314Budget
3750371.002025-03-168356Actual
37685454.122025-03-168318Actual
16894106.002023-08-168336Actual
8751200.002022-12-178367Budget
1954111.402023-10-1683612Actual
25262179.872024-04-158328Actual
2305095.002024-02-148366Actual
6586266.242022-10-168318Actual
144089.272023-05-1683112Actual
3800586.932025-03-1683112Actual
28701185.872024-07-1683111Actual
32515344.002024-11-158313Actual
1559360.002023-07-178373Actual
255548.212024-04-1583112Actual
1390070.002023-05-168346Actual
2299160.002024-02-148346Actual
32550209.002024-11-158363Actual
22965103.002024-02-148336Actual
31546240.002024-10-158364Actual
2004278.002023-11-168366Actual
2293721.002024-02-148326Actual
1493455.002023-06-168356Actual
2656852.892024-05-1583611Actual
1523780.552023-06-1683111Actual
10983178.002023-02-148367Actual
738280.002022-11-168346Budget
25176221.002024-04-158367Actual
1019289.002023-02-148363Actual
3520351.002025-01-148356Actual
35885162.662025-01-1483613Actual
25820270.002024-05-158314Actual
19809163.002023-11-168315Actual
30923313.212024-09-158368Actual
17925125.002023-09-168336Actual
3402100.002022-08-168313Budget
1632613.532023-07-1783511Actual
38488293.002025-04-168365Actual
20627372.002023-12-178313Actual
8611100.002022-12-178366Budget
11969100.002023-03-168366Budget
9341163.002023-01-148315Actual
2839869.002024-07-168356Actual
5836280.002022-10-168314Budget
15862115.002023-07-178336Actual
2875687.992024-07-1683311Actual
8220200.002022-12-178315Budget
27194150.002024-06-158336Actual
2881022.042024-07-1683511Actual
3582581.962025-01-1483113Actual
466240.002022-09-168373Budget
11171100.002023-02-148368Budget
22130222.002024-01-148317Actual
5090100.002022-09-168336Budget
23822179.002024-03-158315Actual
28643214.722024-07-168368Actual
1583420.002023-07-178326Actual
94102.002022-05-168363Actual
38686117.002025-04-168366Actual
6695100.002022-10-168368Budget
1881100.002022-06-168366Budget
11437260.002023-03-168314Actual
20192328.362023-11-168318Actual
3965100.002022-08-168336Budget
2947238.002024-08-158326Actual
38743397.002025-04-168317Actual
6960220.002022-11-168314Actual
12189200.002023-03-168318Budget
12047200.002023-03-168317Budget
11863100.002023-03-168346Budget
16653246.002023-08-168314Actual
2144811.402023-12-1783511Actual
11498169.002023-03-168364Actual
1243976.002023-04-168363Actual
3671189.062025-02-1483311Actual
32607118.002024-11-158373Actual
30626120.002024-09-158336Actual
24231169.272024-03-158328Actual
616453.002022-10-168326Actual
7335100.002022-11-168336Budget
35386466.242025-01-148318Actual
11578204.002023-03-168315Actual
3100940.122024-09-1583211Actual
34701171.432024-12-1683213Actual
2505134.002024-04-158356Actual
363200.002022-05-168315Budget
4012100.002022-08-168346Budget
2648049.702024-05-1583311Actual
7238136.002022-11-168316Actual
30513241.002024-09-158365Actual
7159200.002022-11-168365Budget
19070265.002023-10-168317Actual
39277122.312025-04-1683113Actual
27048281.002024-06-158315Actual
15117384.422023-06-168318Actual
3668466.722025-02-1483211Actual
3627336.002025-02-148326Actual
31097126.292024-09-1583611Actual
16039230.002023-07-178367Actual
6508180.002022-10-168367Actual
12626182.002023-04-168364Actual
8610112.002022-12-178366Actual
10594100.002023-02-148316Budget
2332063.532024-02-1483111Actual
9945361.692023-01-148318Actual
15179166.242023-06-168368Actual
2440453.952024-03-1583411Actual
31894371.002024-10-158317Actual
3556187.992025-01-1483311Actual
35852167.922025-01-1483213Actual
775490.002022-11-168328Budget
2242453.952024-01-1483411Actual
13724203.002023-05-168315Actual
1549132.002022-06-168365Actual
21749196.002024-01-148314Actual
1765741.002023-09-168373Actual
2650746.502024-05-1583411Actual
7895114.002022-12-178313Actual
29082155.642024-07-1683613Actual
37001181.962025-02-1483213Actual
29352293.002024-08-158315Actual
20987115.002023-12-178336Actual
27457317.752024-06-158328Actual
27220106.002024-06-158346Actual
9262196.002023-01-148364Actual
9993196.542023-01-148328Actual
32458141.612024-10-1583613Actual
3443594.382024-12-1683411Actual
29259385.002024-08-158314Actual
20220178.362023-11-168328Actual
293859.002022-07-178356Actual
1535377.362023-06-1683611Actual
23644182.002024-03-158363Actual
31837102.002024-10-158366Actual
1726150.002022-06-168336Actual
14053238.002023-05-168367Actual
2402264.002024-03-158356Actual
18220210.182023-09-168368Actual
18816185.002023-10-168365Actual
15749163.002023-07-178365Actual
26244248.002024-05-158367Actual
34825224.002025-01-148363Actual
1395988.002023-05-168366Actual
34674157.402024-12-1683113Actual
1998369.002023-11-168346Actual
26779162.662024-05-1583613Actual
2093281.002023-12-178316Actual
28581554.122024-07-168318Actual
952660.002023-01-148326Budget
12565200.002023-04-168314Budget
1196893.002023-03-168366Actual
34234466.242024-12-168318Actual
23142257.002024-02-148367Actual
4773200.002022-09-168364Budget
999290.002023-01-148328Budget
26365222.302024-05-158368Actual
1725200.002022-06-168336Budget
2394218.002024-03-158326Actual
10844115.002023-02-148366Actual
32821144.002024-11-158316Actual
6775155.002022-11-168313Actual
1348200.002022-06-168314Budget
23262155.632024-02-148368Actual
36564217.752025-02-148328Actual
35414217.752025-01-148328Actual
1303777.002023-04-168356Actual
279440.002022-07-178326Budget
7021200.002022-11-168364Budget
1686628.002023-08-168326Actual
13543250.002023-05-168363Actual
504050.002022-09-168326Budget
34141387.002024-12-168317Actual
6587200.002022-10-168318Budget
32398139.852024-10-1583113Actual
1223798.052023-03-168328Actual
38836470.792025-04-168318Actual
25698293.002024-05-158313Actual
896100.002022-05-168367Budget
35151132.002025-01-148336Actual
2807891.002024-07-168373Actual
1887474.002023-10-168316Actual
3685596.512025-02-1483112Actual
19632220.002023-11-168363Actual
1750816.722023-08-1683612Actual
1191060.002023-03-168356Budget
24639372.002024-04-158313Actual
1890139.002023-10-168326Actual
3373276.002024-12-168373Actual
3966136.002022-08-168336Actual
28844100.762024-07-1683611Actual
4913165.002022-09-168365Actual
27811211.402024-06-1583612Actual
13664153.002023-05-168364Actual
7489100.002022-11-168366Budget
18929105.002023-10-168336Actual
2747110.002022-07-178316Actual
1636043.312023-07-1783611Actual
3180460.002024-10-158356Actual
1165142.002022-06-168313Actual
22251148.052024-01-148328Actual
648100.002022-05-168346Budget
895143.002022-05-168367Actual
636779.002022-10-168366Actual
177398.002022-06-168346Actual
3918556.082025-04-1683212Actual
6774100.002022-11-168313Budget
36974164.412025-02-1483113Actual
3290297.002024-11-158346Actual
795590.002022-12-178363Budget
915424.002023-01-148373Actual
19598334.002023-11-168313Actual
354340.002022-08-168373Actual
31426215.002024-10-158363Actual
1847911.402023-09-1683112Actual
2540932.672024-04-1583311Actual
3265114.722022-07-178328Actual
29445112.002024-08-158316Actual
2136734.802023-12-1783211Actual
19163437.452023-10-168318Actual
458474.002022-09-168363Actual
2099260.182022-06-168318Actual
2666115.652024-05-1583612Actual
2337545.442024-02-1483311Actual
504151.002022-09-168326Actual
33138210.182024-11-158328Actual
38778255.002025-04-168367Actual
12847100.002023-04-168316Budget
167749.002022-06-168326Actual
1303860.002023-04-168356Budget
21841194.002024-01-148315Actual
31217188.002024-09-1583612Actual
27371266.002024-06-158367Actual
742950.002022-11-168356Budget
24851143.002024-04-158315Actual
5089118.002022-09-168336Actual
35767225.232025-01-1483612Actual
37338248.002025-03-168365Actual
16781185.002023-08-168365Actual
13508341.002023-05-168313Actual
33524134.592024-11-1583113Actual
3458243.312024-12-1683212Actual
18066268.002023-09-168317Actual
1928381.612023-10-1683111Actual
3898473.102025-04-1683211Actual
10692141.002023-02-148336Actual
1851216.722023-09-1683612Actual
29585102.002024-08-158366Actual
108490.002022-05-168368Budget
11719100.002023-03-168316Budget
2716647.002024-06-158326Actual
23609331.002024-03-158313Actual
2042028.422023-11-1683511Actual
1392651.002023-05-168356Actual
1488238.002022-06-168315Actual
2399677.002024-03-158346Actual
3783332.672025-03-1683211Actual
1898141.002023-10-168356Actual
2746100.002022-07-178316Budget
354240.002022-08-168373Budget
1487200.002022-06-168315Budget
1251647.002023-04-168373Actual
3035794.002024-09-158373Actual
2549667.782024-04-1583611Actual
12110200.002023-03-168367Budget
1833337.992023-09-1683311Actual
33110425.332024-11-158318Actual
1387484.002023-05-168336Actual
28609226.842024-07-168328Actual
17036237.002023-08-168317Actual
1482792.002023-06-168316Actual
10054164.722023-01-148368Actual
3653200.002022-08-168364Budget
12943128.002023-04-168336Actual
966942.002023-01-148356Actual
18159288.972023-09-168318Actual
9575138.002023-01-148336Actual
738393.002022-11-168346Actual
29735479.882024-08-158318Actual
2872951.822024-07-1683211Actual
4914200.002022-09-168365Budget
1942567.782023-10-1683611Actual
10457200.002023-02-148315Budget
1384628.002023-05-168326Actual
3742339.002025-03-168326Actual
2786978.452024-06-1583113Actual
9805223.002023-01-148317Actual
2603721.002024-05-158326Actual
1694646.002023-08-168356Actual
3331272.042024-11-1583411Actual
11577200.002023-03-168315Budget
1662599.002023-08-168373Actual
32340168.852024-10-1583612Actual
2996130.002022-07-178366Actual
1931114.592023-10-1683211Actual
2154010.332023-12-1783112Actual
6214140.002022-10-168336Actual
424200.002022-05-168365Budget
5321200.002022-09-168317Budget
31697124.002024-10-158316Actual
205128.212023-11-1683112Actual
38546106.002025-04-168316Actual
26065100.002024-05-158336Actual
13366146.542023-04-168328Actual
7336138.002022-11-168336Actual
755100.002022-05-168366Budget
9342200.002023-01-148315Budget
1594778.002023-07-178366Actual
2172143.002024-01-148373Actual
36916151.832025-02-1483612Actual
907786.002023-01-148363Actual
2997100.002022-07-178366Budget
21247195.022023-12-178328Actual
33230185.872024-11-1583111Actual
3217304.122022-07-178318Actual
7755116.232022-11-168328Actual
1223680.002023-03-168328Budget
1190945.002023-03-168356Actual
26990240.002024-06-158364Actual
1866147.002023-10-168373Actual
20874181.002023-12-178365Actual
11815100.002023-03-168336Budget
34790375.002025-01-148313Actual
21988122.002024-01-148336Actual
22605351.002024-02-148313Actual
9478100.002023-01-148316Budget
3172439.002024-10-158326Actual
11172149.572023-02-148368Actual
2615066.002024-05-158366Actual
28523247.002024-07-168367Actual
10516100.002023-02-148365Budget
1992936.002023-11-168326Actual
3408492.002024-12-168366Actual
2142153.952023-12-1783411Actual
182044.002022-06-168356Actual
3065271.002024-09-158346Actual
12376124.002023-04-168313Actual
7816108.662022-11-168368Actual
36797100.762025-02-1483611Actual
245239.272024-03-1583112Actual
30768358.002024-09-158317Actual
743039.002022-11-168356Actual
26871282.002024-06-158363Actual
38395235.002025-04-168364Actual
2497120.002024-04-158326Actual
12377100.002023-04-168313Budget
9263200.002023-01-148364Budget
907690.002023-01-148363Budget
33346113.532024-11-1583611Actual
13319200.002023-04-168318Budget
3517780.002025-01-148346Actual
2095930.002023-12-178326Actual
1429051.822023-05-1683311Actual
38360450.002025-04-168314Actual
5136100.002022-09-168346Budget
35942308.002025-02-148313Actual
38864179.872025-04-168328Actual
33675205.002024-12-168363Actual

Generated 2025-06-15 04:04:48.882 UTC