[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 743   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8360100.002022-12-038316Budget
2337545.442024-01-3183311Actual
164189.272023-07-0383112Actual
601200.002022-05-028336Budget
37303301.002025-03-028315Actual
3284834.002024-11-018326Actual
38152141.612025-03-0283213Actual
9726100.002022-12-318366Budget
1591457.002023-07-038356Actual
33640344.002024-12-028313Actual
3671189.062025-01-3183311Actual
30923313.212024-09-018368Actual
2996130.002022-07-038366Actual
2662714.592024-05-0183112Actual
174506.082023-08-0283112Actual
26871282.002024-06-018363Actual
14053238.002023-05-028367Actual
12846109.002023-04-028316Actual
33945133.002024-12-028316Actual
3635370.002025-01-318356Actual
17036237.002023-08-028317Actual
32106167.782024-10-0183111Actual
1624511.402023-07-0383211Actual
2667200.002022-07-038365Actual
22965103.002024-01-318336Actual
6261114.002022-10-028346Actual
28523247.002024-07-028367Actual
12943128.002023-04-028336Actual
24886147.002024-04-018365Actual
18781131.002023-10-028315Actual
505133.002022-05-028316Actual
36386104.002025-01-318366Actual
3071190.002024-09-018366Actual
2653411.402024-05-0183511Actual
2020100.002022-06-028367Budget
32014257.152024-10-018328Actual
896100.002022-05-028367Budget
691330.002022-11-028373Budget
6117100.002022-10-028316Budget
1797736.002023-09-028356Actual
16039230.002023-07-038367Actual
332490.002022-07-038368Budget
23228152.602024-01-318328Actual
4993100.002022-09-028316Budget
2458212.462024-03-0183612Actual
26425101.822024-05-0183111Actual
35648115.652024-12-3183611Actual
30571125.002024-09-018316Actual
3632790.002025-01-318346Actual
1190945.002023-03-028356Actual
34790375.002024-12-318313Actual
33675205.002024-12-028363Actual
34100.002022-05-028313Budget
1727726.292023-08-0283211Actual
15117384.422023-06-028318Actual
10984200.002023-01-318367Budget
1628100.002022-06-028316Budget
28609226.842024-07-028328Actual
1544416.722023-06-0283612Actual
10132100.002023-01-318313Budget
30861596.552024-09-018318Actual
3343224.162024-11-0183212Actual
2234281.612023-12-3183111Actual
194835.012023-10-0283112Actual
12189200.002023-03-028318Budget
17565397.002023-09-028313Actual
2611748.002024-05-018356Actual
2101379.002023-12-038346Actual
2546326.292024-04-0183511Actual
3438141.192024-12-0283211Actual
13177174.002023-04-028317Actual
630860.002022-10-028356Budget
1392651.002023-05-028356Actual
34141387.002024-12-028317Actual
34000144.002024-12-028336Actual
3373276.002024-12-028373Actual
2666115.652024-05-0183612Actual
2136734.802023-12-0383211Actual
38546106.002025-04-028316Actual
20192328.362023-11-028318Actual
38240375.002025-04-028313Actual
35942308.002025-01-318313Actual
6507200.002022-10-028367Budget
9944200.002022-12-318318Budget
34945290.002024-12-318364Actual
5136100.002022-09-028346Budget
346479.002022-08-028363Actual
223217.002022-05-028314Actual
23200285.932024-01-318318Actual
30385393.002024-09-018314Actual
34910451.002024-12-318314Actual
8361153.002022-12-038316Actual
3059860.002024-09-018326Actual
33138210.182024-11-018328Actual
11062295.032023-01-318318Actual
21783103.002023-12-318364Actual
1485436.002023-06-028326Actual
12376124.002023-04-028313Actual
28581554.122024-07-028318Actual
2839869.002024-07-028356Actual
1251730.002023-04-028373Budget
11815100.002023-03-028336Budget
2352010.332024-01-3183112Actual
364172.002022-05-028315Actual
9016100.002022-12-318313Budget
6366100.002022-10-028366Budget
12298100.002023-03-028368Budget
1931114.592023-10-0283211Actual
29082155.642024-07-0283613Actual
3918556.082025-04-0283212Actual
21664232.002023-12-318363Actual
19070265.002023-10-028317Actual
205395.012023-11-0283212Actual
2890100.002022-07-038346Budget
29049232.842024-07-0283213Actual
32607118.002024-11-018373Actual
4525113.002022-09-028313Actual
4914200.002022-09-028365Budget
34825224.002024-12-318363Actual
3652157.002022-08-028364Actual
15656141.002023-07-038364Actual
29174217.002024-08-018363Actual
19598334.002023-11-028313Actual
29642383.002024-08-018317Actual
1739280.552023-08-0283611Actual
30265417.002024-09-018313Actual
5508160.182022-09-028328Actual
3685596.512025-01-3183112Actual
38067225.232025-03-0283612Actual
7159200.002022-11-028365Budget
22223295.032023-12-318318Actual
29139397.002024-08-018313Actual
1243880.002023-04-028363Budget
2204043.002023-12-318356Actual
3446234.802024-12-0283511Actual
1647610.332023-07-0383612Actual
2952688.002024-08-018346Actual
2157314.592023-12-0383612Actual
29352293.002024-08-018315Actual
26746227.572024-05-0183213Actual
3869129.002022-08-028316Actual
25915234.002024-05-018315Actual
2671974.942024-05-0183113Actual
8830200.002022-12-038318Budget
34408101.822024-12-0283311Actual
36095284.002025-01-318364Actual
30478264.002024-09-018315Actual
11863100.002023-03-028346Budget
728763.002022-11-028326Actual
28701185.872024-07-0283111Actual
2342914.592024-01-3183511Actual
9399200.002022-12-318365Budget
4711240.002022-09-028314Actual
2648049.702024-05-0183311Actual
18187135.932023-09-028328Actual
2239746.502023-12-3183311Actual
1526513.532023-06-0283211Actual
32876130.002024-11-018336Actual
19809163.002023-11-028315Actual
64984.002022-05-028346Actual
5896200.002022-10-028364Budget
1621781.612023-07-0383111Actual
37090436.002025-03-028313Actual
8458140.002022-12-038336Actual
3791417.782025-03-0283511Actual
24674223.002024-04-018363Actual
11718123.002023-03-028316Actual
37477102.002025-03-028346Actual
962280.002022-12-318346Budget
2891101.002022-07-038346Actual
5837278.002022-10-028314Actual
1901394.002023-10-028366Actual
31752143.002024-10-018336Actual
1627236.932023-07-0383311Actual
16839111.002023-08-028316Actual
8219184.002022-12-038315Actual
15536197.002023-07-038363Actual
108490.002022-05-028368Budget
10595120.002023-01-318316Actual
3868100.002022-08-028316Budget
8610112.002022-12-038366Actual
22818173.002024-01-318315Actual
37860116.722025-03-0283311Actual
9400185.002022-12-318365Actual
578942.002022-10-028373Actual
27194150.002024-06-018336Actual
30176181.962024-08-0183213Actual
14769122.002023-06-028365Actual
1960190.002022-06-028317Actual
3558884.802024-12-3183411Actual
2144811.402023-12-0383511Actual
2746100.002022-07-038316Budget
855250.002022-12-038356Budget
1895555.002023-10-028346Actual
24264234.422024-03-018368Actual
3118344.382024-09-0183212Actual
578840.002022-10-028373Budget
2405467.002024-03-018366Actual
3627336.002025-01-318326Actual
33760376.002024-12-028314Actual
26990240.002024-06-018364Actual
1583420.002023-07-038326Actual
4387178.362022-08-028328Actual
2645343.312024-05-0183211Actual
2039349.702023-11-0283411Actual
5975200.002022-10-028315Budget
30091173.102024-08-0183612Actual
11969100.002023-03-028366Budget
35885162.662024-12-3183613Actual
1726150.002022-06-028336Actual
11437260.002023-03-028314Actual
20662221.002023-12-038363Actual
12767126.002023-04-028365Actual
2237035.872023-12-3183211Actual
3177881.002024-10-018346Actual
18604202.002023-10-028363Actual
3172439.002024-10-018326Actual
36153313.002025-01-318315Actual
2615066.002024-05-018366Actual
23142257.002024-01-318367Actual
24231169.272024-03-018328Actual
850580.002022-12-038346Budget
21126195.002023-12-038317Actual
3865375.002025-04-028356Actual
27457317.752024-06-018328Actual
3573456.082024-12-3183212Actual
1019380.002023-01-318363Budget
7706200.002022-11-028318Budget
14523296.002023-06-028313Actual
30768358.002024-09-018317Actual
3857360.002025-04-028326Actual
1131089.002023-03-028363Actual
8752169.002022-12-038367Actual
3789206.002022-08-028365Actual
16125157.142023-07-038328Actual
1387484.002023-05-028336Actual
9806200.002022-12-318317Budget
14676114.002023-06-028364Actual
10845100.002023-01-318366Budget
2201475.002023-12-318346Actual
32821144.002024-11-018316Actual
15621183.002023-07-038314Actual
30420310.002024-09-018364Actual
6214140.002022-10-028336Actual
391764.002022-08-028326Actual
12627200.002023-04-028364Budget
3862777.002025-04-028346Actual
15024295.002023-06-028317Actual
616550.002022-10-028326Budget
2893025.232024-07-0283212Actual
21988122.002023-12-318336Actual
94102.002022-05-028363Actual
9479140.002022-12-318316Actual
9575138.002022-12-318336Actual
424200.002022-05-028365Budget
9945361.692022-12-318318Actual
31697124.002024-10-018316Actual
2579267.002024-05-018373Actual
6037164.002022-10-028365Actual
1890139.002023-10-028326Actual
25141306.002024-04-018317Actual
803330.002022-12-038373Budget
2603721.002024-05-018326Actual
279440.002022-07-038326Budget
69655.002022-05-028356Actual
29937103.952024-08-0183411Actual
31604279.002024-10-018315Actual
38743397.002025-04-028317Actual
2561310.332024-04-0183612Actual
781580.002022-11-028368Budget
32728293.002024-11-018315Actual
18066268.002023-09-028317Actual
245502.892024-03-0183212Actual
28902126.292024-07-0283112Actual
38956160.342025-04-0283111Actual
2033925.232023-11-0283211Actual
38395235.002025-04-028364Actual
37887120.972025-03-0283411Actual
2747110.002022-07-038316Actual
26209320.002024-05-018317Actual
3653200.002022-08-028364Budget
2878396.512024-07-0283411Actual
4199200.002022-08-028317Budget
10457200.002023-01-318315Budget
18101158.002023-09-028367Actual
34353215.662024-12-0283111Actual
26244248.002024-05-018367Actual
16746185.002023-08-028315Actual
13630167.002023-05-028314Actual
10133121.002023-01-318313Actual
10923197.002023-01-318317Actual
29387231.002024-08-018365Actual
164455.012023-07-0383212Actual
9017127.002022-12-318313Actual
1529233.742023-06-0283311Actual
31639266.002024-10-018365Actual
2242453.952023-12-3183411Actual
893780.002022-12-038368Budget
242430.002022-07-038373Budget
1496779.002023-06-028366Actual
10379200.002023-01-318364Budget
293750.002022-07-038356Budget
6961200.002022-11-028314Budget
1535377.362023-06-0283611Actual
3405262.002024-12-028356Actual
1847911.402023-09-0283112Actual
18689220.002023-10-028314Actual
8220200.002022-12-038315Budget
38183266.172025-03-0283613Actual
34176222.002024-12-028367Actual
630751.002022-10-028356Actual
11639189.002023-03-028365Actual
775490.002022-11-028328Budget
9866200.002022-12-318367Budget
10319200.002023-01-318314Budget
12847100.002023-04-028316Budget
571183.002022-10-028363Actual
2843200.002022-07-038336Budget
4851200.002022-09-028315Budget
19751116.002023-11-028364Actual
2530147.002022-07-038364Actual
1348200.002022-06-028314Budget
11111143.512023-01-318328Actual
4121100.002022-08-028366Budget
20874181.002023-12-038365Actual
34616197.572024-12-0283612Actual
38864179.872025-04-028328Actual
17685175.002023-09-028314Actual
1992936.002023-11-028326Actual
966942.002022-12-318356Actual
2757760.332024-06-0183211Actual
2668200.002022-07-038365Budget
2543634.802024-04-0183411Actual
1409100.002022-06-028364Budget
27604128.422024-06-0183311Actual
1461444.002023-06-028373Actual
24111251.002024-03-018317Actual
405960.002022-08-028356Budget
2370142.002024-03-018373Actual
1629948.632023-07-0383411Actual
6038200.002022-10-028365Budget
504100.002022-05-028316Budget
32635493.002024-11-018314Actual
4339219.272022-08-028318Actual
30803276.002024-09-018367Actual
3067858.002024-09-018356Actual
8879135.932022-12-038328Actual
1550200.002022-06-028365Budget
31097126.292024-09-0183611Actual
1968994.002023-11-028373Actual
8689180.002022-12-038317Actual
16568211.002023-08-028363Actual
3408492.002024-12-028366Actual
2807891.002024-07-028373Actual
14113338.972023-05-028318Actual
1223798.052023-03-028328Actual
346580.002022-08-028363Budget
29910110.342024-08-0183311Actual
38488293.002025-04-028365Actual
27750136.932024-06-0183112Actual

Generated 2025-06-01 03:28:59.607 UTC