[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 749   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299160.002024-02-198346Actual
5836280.002022-10-218314Budget
33795242.002024-12-218364Actual
2342914.592024-02-1983511Actual
3966136.002022-08-218336Actual
33346113.532024-11-2083611Actual
37338248.002025-03-218365Actual
293750.002022-07-228356Budget
3790200.002022-08-218365Budget
1583420.002023-07-228326Actual
31752143.002024-10-208336Actual
21126195.002023-12-228317Actual
3106396.512024-09-2083411Actual
4012100.002022-08-218346Budget
1621781.612023-07-2283111Actual
6261114.002022-10-218346Actual
17157126.842023-08-218328Actual
7021200.002022-11-218364Budget
2609156.002024-05-208346Actual
6037164.002022-10-218365Actual
22223295.032024-01-198318Actual
3118344.382024-09-2083212Actual
2667200.002022-07-228365Actual
282165.002022-05-218364Actual
28581554.122024-07-218318Actual
7567264.002022-11-218317Actual
9726100.002023-01-198366Budget
4445157.142022-08-218368Actual
23228152.602024-02-198328Actual
406057.002022-08-218356Actual
9478100.002023-01-198316Budget
1789732.002023-09-218326Actual
28140242.002024-07-218364Actual
9945361.692023-01-198318Actual
466240.002022-09-218373Budget
2440453.952024-03-2083411Actual
3014969.672024-08-2083113Actual
743039.002022-11-218356Actual
29910110.342024-08-2083311Actual
28021254.002024-07-218363Actual
1461444.002023-06-218373Actual
15145143.512023-06-218328Actual
9341163.002023-01-198315Actual
242535.002022-07-228373Actual
8457100.002022-12-228336Budget
31334159.152024-09-2083613Actual
36916151.832025-02-1983612Actual
2535486.932024-04-2083111Actual
27457317.752024-06-208328Actual
2093281.002023-12-228316Actual
6507200.002022-10-218367Budget
2473285.002022-07-228314Actual
39337213.542025-04-2183613Actual
5136100.002022-09-218346Budget
2610200.002022-07-228315Actual
3402694.002024-12-218346Actual
6116107.002022-10-218316Actual
36598219.272025-02-198368Actual
2147151.082022-06-218328Actual
10379200.002023-02-198364Budget
7160157.002022-11-218365Actual
28523247.002024-07-218367Actual
31511423.002024-10-208314Actual
10133121.002023-02-198313Actual
1624511.402023-07-2283211Actual
504100.002022-05-218316Budget
27139104.002024-06-208316Actual
29352293.002024-08-208315Actual
30176181.962024-08-2083213Actual
21783103.002024-01-198364Actual
13508341.002023-05-218313Actual
1392651.002023-05-218356Actual
2502566.002024-04-208346Actual
69655.002022-05-218356Actual
5382136.002022-09-218367Actual
2346266.722024-02-1983611Actual
32248101.822024-10-2083611Actual
2031186.932023-11-2183111Actual
2157314.592023-12-2283612Actual
29585102.002024-08-208366Actual
30923313.212024-09-208368Actual
37536118.002025-03-218366Actual
571183.002022-10-218363Actual
32048254.122024-10-208368Actual
23915113.002024-03-208316Actual
2843200.002022-07-228336Budget
39038127.362025-04-2183411Actual
2394218.002024-03-208326Actual
907786.002023-01-198363Actual
3221536.932024-10-2083511Actual
691233.002022-11-218373Actual
11171100.002023-02-198368Budget
8361153.002022-12-228316Actual
11969100.002023-03-218366Budget
39099147.572025-04-2183611Actual
3148387.002024-10-208373Actual
32425224.062024-10-2083213Actual
1851216.722023-09-2183612Actual
1636043.312023-07-2283611Actual
1772100.002022-06-218346Budget
22605351.002024-02-198313Actual
26746227.572024-05-2083213Actual
4525113.002022-09-218313Actual
4199200.002022-08-218317Budget
16568211.002023-08-218363Actual
2839869.002024-07-218356Actual
7020162.002022-11-218364Actual
17071169.002023-08-218367Actual
222200.002022-05-218314Budget
836178.002022-05-218317Actual
33138210.182024-11-208328Actual
2561310.332024-04-2083612Actual
2653411.402024-05-2083511Actual
12705215.002023-04-218315Actual
3857360.002025-04-218326Actual
37713304.122025-03-218328Actual
3800586.932025-03-2183112Actual
37627303.002025-03-218367Actual
21749196.002024-01-198314Actual
12376124.002023-04-218313Actual
3438141.192024-12-2183211Actual
755100.002022-05-218366Budget
37303301.002025-03-218315Actual
26332231.392024-05-208328Actual
840860.002022-12-228326Budget
2458212.462024-03-2083612Actual
8830200.002022-12-228318Budget
3561518.842025-01-1983511Actual
164455.012023-07-2283212Actual
23729224.002024-03-208314Actual
1078560.002023-02-198356Budget
1931114.592023-10-2183211Actual
14769122.002023-06-218365Actual
174776.082023-08-2183212Actual
1490864.002023-06-218346Actual
24203310.182024-03-208318Actual
15807100.002023-07-228316Actual
177398.002022-06-218346Actual
1064246.002023-02-198326Actual
1833337.992023-09-2183311Actual
1111080.002023-02-198328Budget
27692126.292024-06-2083611Actual
33887271.002024-12-218365Actual
2101379.002023-12-228346Actual
17685175.002023-09-218314Actual
33018402.002024-11-208317Actual
2494476.002024-04-208316Actual
346479.002022-08-218363Actual
1019380.002023-02-198363Budget
2036622.042023-11-2183311Actual
2042028.422023-11-2183511Actual
9479140.002023-01-198316Actual
31036117.782024-09-2083311Actual
34000144.002024-12-218336Actual
23970117.002024-03-208336Actual
3668466.722025-02-1983211Actual
3328576.292024-11-2083311Actual
255816.082024-04-2083212Actual
2875687.992024-07-2183311Actual
2098200.002022-06-218318Budget
25234367.752024-04-208318Actual
1191060.002023-03-218356Budget
728660.002022-11-218326Budget
1435051.822023-05-2183611Actual
20747241.002023-12-228314Actual
1482792.002023-06-218316Actual
35448257.152025-01-198368Actual
30513241.002024-09-208365Actual
781580.002022-11-218368Budget
1531950.762023-06-2183411Actual
25176221.002024-04-208367Actual
24674223.002024-04-208363Actual
32635493.002024-11-208314Actual
4120137.002022-08-218366Actual
10515146.002023-02-198365Actual
37451120.002025-03-218336Actual
29294222.002024-08-208364Actual
11063200.002023-02-198318Budget
293859.002022-07-228356Actual
3035794.002024-09-208373Actual
39157128.422025-04-2183112Actual
12846109.002023-04-218316Actual
3076248.002022-07-228317Actual
3865375.002025-04-218356Actual
9865139.002023-01-198367Actual
23200285.932024-02-198318Actual
24759220.002024-04-208314Actual
363200.002022-05-218315Budget
21281169.272023-12-228368Actual
1303777.002023-04-218356Actual
15656141.002023-07-228364Actual
64984.002022-05-218346Actual
7816108.662022-11-218368Actual
18159288.972023-09-218318Actual
8458140.002022-12-228336Actual
11578204.002023-03-218315Actual
2154010.332023-12-2283112Actual
28198264.002024-07-218315Actual
840955.002022-12-228326Actual
3443594.382024-12-2183411Actual
18723137.002023-10-218364Actual
3789206.002022-08-218365Actual
7099200.002022-11-218315Budget
30861596.552024-09-208318Actual
34100.002022-05-218313Budget
13177174.002023-04-218317Actual
1431735.872023-05-2183411Actual
35767225.232025-01-1983612Actual
2692895.002024-06-208373Actual
1190945.002023-03-218356Actual
2615066.002024-05-208366Actual
2538213.532024-04-2083211Actual
17191182.902023-08-218368Actual
32458141.612024-10-2083613Actual
3652157.002022-08-218364Actual
2671974.942024-05-2083113Actual
2201475.002024-01-198346Actual
35506146.512025-01-1983111Actual
8690200.002022-12-228317Budget
3216200.002022-07-228318Budget
630860.002022-10-218356Budget
36478290.002025-02-198367Actual
19225157.142023-10-218368Actual
9590.002022-05-218363Budget
8140200.002022-12-228364Budget
36443414.002025-02-198317Actual
279440.002022-07-228326Budget
1423567.782023-05-2183111Actual
2747110.002022-07-228316Actual
1025134.422022-05-218328Actual
1485436.002023-06-218326Actual
23609331.002024-03-208313Actual
2650746.502024-05-2083411Actual
17530.002022-05-218373Actual
29445112.002024-08-208316Actual
12189200.002023-03-218318Budget
31894371.002024-10-208317Actual
38240375.002025-04-218313Actual
37033157.402025-02-1983613Actual
10132100.002023-02-198313Budget
31639266.002024-10-208365Actual
1942567.782023-10-2183611Actual
2172143.002024-01-198373Actual
12110200.002023-03-218367Budget
855250.002022-12-228356Budget
1960190.002022-06-218317Actual
4259167.002022-08-218367Actual
34141387.002024-12-218317Actual
4013101.002022-08-218346Actual
33524134.592024-11-2083113Actual
1390070.002023-05-218346Actual
31986478.362024-10-208318Actual
35706134.802025-01-1983112Actual
1409100.002022-06-218364Budget
27811211.402024-06-2083612Actual
18689220.002023-10-218314Actual
2334841.192024-02-1983211Actual
23764167.002024-03-208364Actual
1526513.532023-06-2183211Actual
37001181.962025-02-1983213Actual
17129314.722023-08-218318Actual
3075200.002022-07-228317Budget
1928381.612023-10-2183111Actual
122390.002022-06-218363Budget
2291089.002024-02-198316Actual
21841194.002024-01-198315Actual
20134160.002023-11-218367Actual
972788.002023-01-198366Actual
69550.002022-05-218356Budget
12847100.002023-04-218316Budget
3325869.912024-11-2083211Actual
17600237.002023-09-218363Actual
18101158.002023-09-218367Actual
2196031.002024-01-198326Actual
1591457.002023-07-228356Actual
30803276.002024-09-208367Actual
37125292.002025-03-218363Actual
29082155.642024-07-2183613Actual
34262281.392024-12-218328Actual
30768358.002024-09-208317Actual
7628200.002022-11-218367Budget
24264234.422024-03-208368Actual
3405262.002024-12-218356Actual
5090100.002022-09-218336Budget
3591245.002022-08-218314Actual
518464.002022-09-218356Actual
15621183.002023-07-228314Actual
19163437.452023-10-218318Actual
36153313.002025-02-198315Actual
7627191.002022-11-218367Actual
915530.002023-01-198373Budget
9993196.542023-01-198328Actual
29971116.722024-08-2083611Actual
424200.002022-05-218365Budget
17870113.002023-09-218316Actual
33551148.622024-11-2083213Actual
4386100.002022-08-218328Budget
2955256.002024-08-208356Actual
2540932.672024-04-2083311Actual
3688324.162025-02-1983212Actual
21875125.002024-01-198365Actual
14018197.002023-05-218317Actual
2786978.452024-06-2083113Actual
1686628.002023-08-218326Actual
1629948.632023-07-2283411Actual
34554110.342024-12-2183112Actual
2399677.002024-03-208346Actual
6695100.002022-10-218368Budget
1138830.002023-03-218373Budget
3458243.312024-12-2183212Actual
29677273.002024-08-208367Actual
1196893.002023-03-218366Actual
34295219.272024-12-218368Actual
28291135.002024-07-218316Actual
738393.002022-11-218346Actual
2757760.332024-06-2083211Actual
37593353.002025-03-218317Actual
391650.002022-08-218326Budget
13427100.002023-04-218368Budget
4446100.002022-08-218368Budget
2019151.002022-06-218367Actual
205128.212023-11-2183112Actual
3632790.002025-02-198346Actual
2071950.002023-12-228373Actual
3067858.002024-09-208356Actual
225155.012024-01-1983112Actual
6834103.002022-11-218363Actual
167640.002022-06-218326Budget
19717192.002023-11-218314Actual
26871282.002024-06-208363Actual
34674157.402024-12-2183113Actual
13543250.002023-05-218363Actual
2716647.002024-06-208326Actual
2549667.782024-04-2083611Actual
195106.082023-10-2183212Actual
9342200.002023-01-198315Budget
754107.002022-05-218366Actual
20987115.002023-12-228336Actual
32607118.002024-11-208373Actual
3906515.652025-04-2183511Actual
518360.002022-09-218356Budget
25733213.002024-05-208363Actual
7894100.002022-12-228313Budget
24639372.002024-04-208313Actual
1627236.932023-07-2283311Actual
11719100.002023-03-218316Budget
775490.002022-11-218328Budget
391764.002022-08-218326Actual
31097126.292024-09-2083611Actual
36656202.892025-02-1983111Actual
803232.002022-12-228373Actual
13240200.002023-04-218367Budget
6634135.932022-10-218328Actual
144089.272023-05-2183112Actual

Generated 2025-06-20 08:27:35.751 UTC