[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 752   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4852209.002022-08-218315Actual
2103958.002023-11-218356Actual
1490864.002023-05-218346Actual
15179166.242023-05-218368Actual
5136100.002022-08-218346Budget
2340252.892024-01-1983411Actual
1289550.002023-03-218326Budget
13428191.992023-03-218368Actual
14676114.002023-05-218364Actual
1836037.992023-08-2183411Actual
1526513.532023-05-2183211Actual
17812167.002023-08-218365Actual
27139104.002024-05-208316Actual
571080.002022-09-208363Budget
9399200.002022-12-198365Budget
17129314.722023-07-218318Actual
458580.002022-08-218363Budget
2269787.002024-01-198373Actual
11718123.002023-02-188316Actual
1881100.002022-05-218366Budget
748886.002022-10-218366Actual
1019289.002023-01-198363Actual
6696149.572022-09-208368Actual
37245317.002025-02-188364Actual
13543250.002023-04-208363Actual
803232.002022-11-218373Actual
5896200.002022-09-208364Budget
1851216.722023-08-2183612Actual
2650746.502024-04-1983411Actual
8361153.002022-11-218316Actual
1629948.632023-06-2183411Actual
12943128.002023-03-218336Actual
1027036.002023-01-198373Actual
966942.002022-12-198356Actual
242535.002022-06-218373Actual
27081195.002024-05-208365Actual
9263200.002022-12-198364Budget
2036622.042023-10-2183311Actual
27692126.292024-05-2083611Actual
795590.002022-11-218363Budget
2337545.442024-01-1983311Actual
2133962.462023-11-2183111Actual
15501408.002023-06-218313Actual
1461444.002023-05-218373Actual
728660.002022-10-218326Budget
5381200.002022-08-218367Budget
1942567.782023-09-2083611Actual
3290297.002024-10-208346Actual
22818173.002024-01-198315Actual
2531100.002022-06-218364Budget
2033925.232023-10-2183211Actual
37685454.122025-02-188318Actual
245239.272024-02-1883112Actual
2952688.002024-07-208346Actual
10984200.002023-01-198367Budget
11251158.002023-02-188313Actual
3438141.192024-11-2083211Actual
1726150.002022-05-218336Actual
33551148.622024-10-2083213Actual
2601062.002024-04-198316Actual
10515146.002023-01-198365Actual
10983178.002023-01-198367Actual
887890.002022-11-218328Budget
2535486.932024-03-2083111Actual
781580.002022-10-218368Budget
32048254.122024-09-198368Actual
27429429.882024-05-208318Actual
3446234.802024-11-2083511Actual
10458180.002023-01-198315Actual
11499200.002023-02-188364Budget
20662221.002023-11-218363Actual
2881022.042024-06-2083511Actual
1992936.002023-10-218326Actual
20874181.002023-11-218365Actual
32248101.822024-09-1983611Actual
2947238.002024-07-208326Actual
24639372.002024-03-208313Actual
12991100.002023-03-218346Budget
513765.002022-08-218346Actual
5836280.002022-09-208314Budget
22223295.032023-12-198318Actual
3071190.002024-08-208366Actual
505133.002022-04-208316Actual
3076248.002022-06-218317Actual
31036117.782024-08-2083311Actual
19751116.002023-10-218364Actual
1789732.002023-08-218326Actual
840955.002022-11-218326Actual
504100.002022-04-208316Budget
28198264.002024-06-208315Actual
2136734.802023-11-2183211Actual
2757760.332024-05-2083211Actual
164189.272023-06-2183112Actual
36916151.832025-01-1983612Actual
17565397.002023-08-218313Actual
4200158.002022-07-218317Actual
10054164.722022-12-198368Actual
34353215.662024-11-2083111Actual
12767126.002023-03-218365Actual
24851143.002024-03-208315Actual
3561518.842024-12-1983511Actual
11063200.002023-01-198318Budget
37477102.002025-02-188346Actual
4339219.272022-07-218318Actual
2878396.512024-06-2083411Actual
13239177.002023-03-218367Actual
34295219.272024-11-208368Actual
28609226.842024-06-208328Actual
1549132.002022-05-218365Actual
1968994.002023-10-218373Actual
279440.002022-06-218326Budget
31546240.002024-09-198364Actual
11578204.002023-02-188315Actual
11172149.572023-01-198368Actual
3065271.002024-08-208346Actual
21988122.002023-12-198336Actual
2020100.002022-05-218367Budget
30176181.962024-07-2083213Actual
423140.002022-04-208365Actual
10133121.002023-01-198313Actual
8458140.002022-11-218336Actual
30981148.632024-08-2083111Actual
952660.002022-12-198326Budget
1694646.002023-07-218356Actual
33404101.822024-10-2083112Actual
32188108.212024-09-1983411Actual
728763.002022-10-218326Actual
19105259.002023-09-208367Actual
2668200.002022-06-218365Budget
24674223.002024-03-208363Actual
30768358.002024-08-208317Actual
2157314.592023-11-2183612Actual
37303301.002025-02-188315Actual
17530.002022-04-208373Actual
10319200.002023-01-198314Budget
30803276.002024-08-208367Actual
1243880.002023-03-218363Budget
27491211.692024-05-208368Actual
11437260.002023-02-188314Actual
1336780.002023-03-218328Budget
4199200.002022-07-218317Budget
2786978.452024-05-2083113Actual
1529233.742023-05-2183311Actual
13724203.002023-04-208315Actual
29049232.842024-06-2083213Actual
39099147.572025-03-2183611Actual
458474.002022-08-218363Actual
27896234.592024-05-2083213Actual
13178200.002023-03-218317Budget
738393.002022-10-218346Actual
39157128.422025-03-2183112Actual
6774100.002022-10-218313Budget
578942.002022-09-208373Actual
354240.002022-07-218373Budget
13508341.002023-04-208313Actual
21783103.002023-12-198364Actual
30923313.212024-08-208368Actual
4446100.002022-07-218368Budget
13366146.542023-03-218328Actual
10318217.002023-01-198314Actual
38275211.002025-03-218363Actual
2332063.532024-01-1983111Actual
33945133.002024-11-208316Actual
8081256.002022-11-218314Actual
11969100.002023-02-188366Budget
27220106.002024-05-208346Actual
691233.002022-10-218373Actual
34701171.432024-11-2083213Actual
855172.002022-11-218356Actual
3292850.002024-10-208356Actual
21664232.002023-12-198363Actual
222200.002022-04-208314Budget
32876130.002024-10-208336Actual
6695100.002022-09-208368Budget
3138100.002022-06-218367Budget
4525113.002022-08-218313Actual
12376124.002023-03-218313Actual
26871282.002024-05-208363Actual
3833264.002025-03-218373Actual
2549667.782024-03-2083611Actual
3118344.382024-08-2083212Actual
3137138.002022-06-218367Actual
2923196.002024-07-208373Actual
22251148.052023-12-198328Actual
33138210.182024-10-208328Actual
3800586.932025-02-1883112Actual
34262281.392024-11-208328Actual
2207389.002023-12-198366Actual
3325869.912024-10-2083211Actual
25698293.002024-04-198313Actual
19717192.002023-10-218314Actual
1550200.002022-05-218365Budget
13099101.002023-03-218366Actual
29763213.212024-07-208328Actual
1019380.002023-01-198363Budget
2437735.872024-02-1883311Actual
37860116.722025-02-1883311Actual
11863100.002023-02-188346Budget
36797100.762025-01-1983611Actual
24759220.002024-03-208314Actual
25262179.872024-03-208328Actual
2435026.292024-02-1883211Actual
31752143.002024-09-198336Actual
12297129.872023-02-188368Actual
3402100.002022-07-218313Budget
69550.002022-04-208356Budget
9576100.002022-12-198336Budget
2472200.002022-06-218314Budget
1409100.002022-05-218364Budget
2653411.402024-04-1983511Actual
2106996.002023-11-218366Actual
167749.002022-05-218326Actual
26956372.002024-05-208314Actual
38152141.612025-02-1883213Actual
6366100.002022-09-208366Budget
6038200.002022-09-208365Budget
38360450.002025-03-218314Actual
7628200.002022-10-218367Budget
33230185.872024-10-2083111Actual
33795242.002024-11-208364Actual
2473142.002024-03-208373Actual
1750816.722023-07-2183612Actual
1647610.332023-06-2183612Actual
967050.002022-12-198356Budget
3402694.002024-11-208346Actual
1523780.552023-05-2183111Actual
38240375.002025-03-218313Actual
31697124.002024-09-198316Actual
24145188.002024-02-188367Actual
33583238.102024-10-2083613Actual
1005380.002022-12-198368Budget
17925125.002023-08-218336Actual
21161178.002023-11-218367Actual
32635493.002024-10-208314Actual
20747241.002023-11-218314Actual
6261114.002022-09-208346Actual
24111251.002024-02-188317Actual
32961129.002024-10-208366Actual
1739280.552023-07-2183611Actual
12705215.002023-03-218315Actual
4772178.002022-08-218364Actual
10738100.002023-01-198346Budget
2095930.002023-11-218326Actual
26990240.002024-05-208364Actual
1591457.002023-06-218356Actual
23107225.002024-01-198317Actual
35328296.002024-12-198367Actual
14141137.452023-04-208328Actual
130121.002022-05-218373Actual
37887120.972025-02-1883411Actual
35448257.152024-12-198368Actual
33346113.532024-10-2083611Actual
5322169.002022-08-218317Actual
14175167.752023-04-208368Actual
23970117.002024-02-188336Actual
32014257.152024-09-198328Actual
94102.002022-04-208363Actual
3731200.002022-07-218315Budget
1928381.612023-09-2083111Actual
38686117.002025-03-218366Actual
2988341.192024-07-2083211Actual
4914200.002022-08-218365Budget
17430.002022-04-208373Budget
2234281.612023-12-1983111Actual
13319200.002023-03-218318Budget
32728293.002024-10-208315Actual
26836345.002024-05-208313Actual
5648100.002022-09-208313Budget
5242100.002022-08-218366Budget
30861596.552024-08-208318Actual
14734194.002023-05-218315Actual
167640.002022-05-218326Budget
775490.002022-10-218328Budget
504151.002022-08-218326Actual
4260200.002022-07-218367Budget
3632790.002025-01-198346Actual
225155.012023-12-1983112Actual
1164100.002022-05-218313Budget
743039.002022-10-218356Actual
1627236.932023-06-2183311Actual
6213100.002022-09-208336Budget
10739117.002023-01-198346Actual
3127587.222024-08-2083113Actual
26304542.002024-04-198318Actual
2891101.002022-06-218346Actual
12627200.002023-03-218364Budget
755100.002022-04-208366Budget
466342.002022-08-218373Actual
3408492.002024-11-208366Actual
33110425.332024-10-208318Actual
2538213.532024-03-2083211Actual
391650.002022-07-218326Budget
1243976.002023-03-218363Actual
1662599.002023-07-218373Actual
214690.002022-05-218328Budget
7894100.002022-11-218313Budget
102490.002022-04-208328Budget
33675205.002024-11-208363Actual
8938105.632022-11-218368Actual
13427100.002023-03-218368Budget
11111143.512023-01-198328Actual
18220210.182023-08-218368Actual
9016100.002022-12-198313Budget
31097126.292024-08-2083611Actual
4387178.362022-07-218328Actual
2831834.002024-06-208326Actual
5090100.002022-08-218336Budget
9017127.002022-12-198313Actual
1429051.822023-04-2083311Actual
7335100.002022-10-218336Budget
34141387.002024-11-208317Actual
30571125.002024-08-208316Actual
2172143.002023-12-198373Actual
29259385.002024-07-208314Actual
223217.002022-04-208314Actual
27929243.362024-05-2083613Actual
26332231.392024-04-198328Actual
5321200.002022-08-218317Budget
12944100.002023-03-218336Budget
29910110.342024-07-2083311Actual
518464.002022-08-218356Actual
1025134.422022-04-208328Actual
11719100.002023-02-188316Budget
12564230.002023-03-218314Actual
2402264.002024-02-188356Actual
2610200.002022-06-218315Actual
14018197.002023-04-208317Actual
1830614.592023-08-2183211Actual
3172439.002024-09-198326Actual
12188245.032023-02-188318Actual
7627191.002022-10-218367Actual
3591245.002022-07-218314Actual
1064350.002023-01-198326Budget
1176768.002023-02-188326Actual
9262196.002022-12-198364Actual
5089118.002022-08-218336Actual
23857163.002024-02-188365Actual
3180460.002024-09-198356Actual
1535377.362023-05-2183611Actual
691330.002022-10-218373Budget
915530.002022-12-198373Budget
3005725.232024-07-2083212Actual
7239100.002022-10-218316Budget
29387231.002024-07-208365Actual
8689180.002022-11-218317Actual
14557237.002023-05-218363Actual
21841194.002023-12-198315Actual
1111080.002023-01-198328Budget
28523247.002024-06-208367Actual
1621781.612023-06-2183111Actual
19957111.002023-10-218336Actual

Generated 2025-05-20 13:53:16.058 UTC