[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 754   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857360.002025-03-208326Actual
1789732.002023-08-208326Actual
1727726.292023-07-2083211Actual
14175167.752023-04-198368Actual
3718290.002025-02-178373Actual
5649113.002022-09-198313Actual
2988341.192024-07-1983211Actual
32635493.002024-10-198314Actual
962280.002022-12-188346Budget
3750371.002025-02-178356Actual
13099101.002023-03-208366Actual
12298100.002023-02-178368Budget
3328576.292024-10-1983311Actual
2662714.592024-04-1883112Actual
69550.002022-04-198356Budget
2667200.002022-06-208365Actual
31426215.002024-09-188363Actual
32340168.852024-09-1883612Actual
2355212.462024-01-1883612Actual
8879135.932022-11-208328Actual
1390070.002023-04-198346Actual
177398.002022-05-208346Actual
2807891.002024-06-198373Actual
31302155.642024-08-1983213Actual
33675205.002024-11-198363Actual
14734194.002023-05-208315Actual
3343224.162024-10-1983212Actual
10738100.002023-01-188346Budget
3906515.652025-03-2083511Actual
28902126.292024-06-1983112Actual
164189.272023-06-2083112Actual
30478264.002024-08-198315Actual
27048281.002024-05-198315Actual
22251148.052023-12-188328Actual
8610112.002022-11-208366Actual
19751116.002023-10-208364Actual
22760121.002024-01-188364Actual
2133962.462023-11-2083111Actual
9865139.002022-12-188367Actual
2458212.462024-02-1783612Actual
29387231.002024-07-198365Actual
2004278.002023-10-208366Actual
7489100.002022-10-208366Budget
10457200.002023-01-188315Budget
513765.002022-08-208346Actual
64984.002022-04-198346Actual
3488294.002024-12-188373Actual
2099260.182022-05-208318Actual
2291089.002024-01-188316Actual
29797261.692024-07-198368Actual
2432260.332024-02-1783111Actual
1621781.612023-06-2083111Actual
6634135.932022-09-198328Actual
10379200.002023-01-188364Budget
5648100.002022-09-198313Budget
24999121.002024-03-198336Actual
293750.002022-06-208356Budget
2878396.512024-06-1983411Actual
8611100.002022-11-208366Budget
1078668.002023-01-188356Actual
11063200.002023-01-188318Budget
13240200.002023-03-208367Budget
3789206.002022-07-208365Actual
1535377.362023-05-2083611Actual
38898237.452025-03-208368Actual
4012100.002022-07-208346Budget
1836037.992023-08-2083411Actual
5896200.002022-09-198364Budget
1694646.002023-07-208356Actual
37685454.122025-02-178318Actual
279529.002022-06-208326Actual
6635100.002022-09-198328Budget
11499200.002023-02-178364Budget
10132100.002023-01-188313Budget
1898141.002023-09-198356Actual
26304542.002024-04-188318Actual
38275211.002025-03-208363Actual
29049232.842024-06-1983213Actual
33346113.532024-10-1983611Actual
39038127.362025-03-2083411Actual
33887271.002024-11-198365Actual
1064350.002023-01-188326Budget
28291135.002024-06-198316Actual
518360.002022-08-208356Budget
4120137.002022-07-208366Actual
167640.002022-05-208326Budget
12297129.872023-02-178368Actual
1959200.002022-05-208317Budget
1692072.002023-07-208346Actual
1251730.002023-03-208373Budget
3520351.002024-12-188356Actual
12564230.002023-03-208314Actual
38360450.002025-03-208314Actual
31697124.002024-09-188316Actual
13543250.002023-04-198363Actual
22223295.032023-12-188318Actual
3791417.782025-02-1783511Actual
2405467.002024-02-178366Actual
2666115.652024-04-1883612Actual
10054164.722022-12-188368Actual
2757760.332024-05-1983211Actual
1724970.972023-07-2083111Actual
9479140.002022-12-188316Actual
174506.082023-07-2083112Actual
11498169.002023-02-178364Actual
16781185.002023-07-208365Actual
13508341.002023-04-198313Actual
12944100.002023-03-208336Budget
1881100.002022-05-208366Budget
2727997.002024-05-198366Actual
12376124.002023-03-208313Actual
18187135.932023-08-208328Actual
332490.002022-06-208368Budget
282165.002022-04-198364Actual
2237035.872023-12-1883211Actual
283100.002022-04-198364Budget
174776.082023-07-2083212Actual
3591245.002022-07-208314Actual
29937103.952024-07-1983411Actual
36153313.002025-01-188315Actual
23644182.002024-02-178363Actual
13366146.542023-03-208328Actual
12991100.002023-03-208346Budget
18816185.002023-09-198365Actual
12627200.002023-03-208364Budget
2997100.002022-06-208366Budget
8751200.002022-11-208367Budget
2299160.002024-01-188346Actual
1594778.002023-06-208366Actual
24759220.002024-03-198314Actual
966942.002022-12-188356Actual
5322169.002022-08-208317Actual
4773200.002022-08-208364Budget
1078560.002023-01-188356Budget
616550.002022-09-198326Budget
32550209.002024-10-198363Actual
1765741.002023-08-208373Actual
31928311.002024-09-188367Actual
1895555.002023-09-198346Actual
1446613.532023-04-1983612Actual
5569100.002022-08-208368Budget
39219211.402025-03-2083612Actual
803232.002022-11-208373Actual
37536118.002025-02-178366Actual
1526513.532023-05-2083211Actual
27194150.002024-05-198336Actual
34701171.432024-11-1983213Actual
10739117.002023-01-188346Actual
38778255.002025-03-208367Actual
3627336.002025-01-188326Actual
2139456.082023-11-2083311Actual
1493455.002023-05-208356Actual
3635370.002025-01-188356Actual
12846109.002023-03-208316Actual
32670298.002024-10-198364Actual
1772100.002022-05-208346Budget
803330.002022-11-208373Budget
30385393.002024-08-198314Actual
15145143.512023-05-208328Actual
31217188.002024-08-1983612Actual
9263200.002022-12-188364Budget
907786.002022-12-188363Actual
2394218.002024-02-178326Actual
3517780.002024-12-188346Actual
16097342.002023-06-208318Actual
38686117.002025-03-208366Actual
6037164.002022-09-198365Actual
405960.002022-07-208356Budget
1196893.002023-02-178366Actual
3901173.102025-03-2083311Actual
4199200.002022-07-208317Budget
23228152.602024-01-188328Actual
2923196.002024-07-198373Actual
8752169.002022-11-208367Actual
26244248.002024-04-188367Actual
20874181.002023-11-208365Actual
1423567.782023-04-1983111Actual
39304231.082025-03-2083213Actual
3402100.002022-07-208313Budget
188088.002022-05-208366Actual
30029118.852024-07-1983112Actual
1223680.002023-02-178328Budget
22130222.002023-12-188317Actual
5509100.002022-08-208328Budget
32876130.002024-10-198336Actual
222200.002022-04-198314Budget
2653411.402024-04-1883511Actual
354240.002022-07-208373Budget
1243976.002023-03-208363Actual
32607118.002024-10-198373Actual
2147151.082022-05-208328Actual
354340.002022-07-208373Actual
25296187.452024-03-198368Actual
8219184.002022-11-208315Actual
2201475.002023-12-188346Actual
28964153.952024-06-1983612Actual
16533358.002023-07-208313Actual
3582581.962024-12-1883113Actual
1490864.002023-05-208346Actual
2057015.652023-10-2083612Actual
952751.002022-12-188326Actual
32188108.212024-09-1883411Actual
14113338.972023-04-198318Actual
6260100.002022-09-198346Budget
2000943.002023-10-208356Actual
3100940.122024-08-1983211Actual
691330.002022-10-208373Budget
2172143.002023-12-188373Actual
2301767.002024-01-188356Actual
32458141.612024-09-1883613Actual
34100.002022-04-198313Budget
36564217.752025-01-188328Actual
29642383.002024-07-198317Actual
6695100.002022-09-198368Budget
28021254.002024-06-198363Actual
11251158.002023-02-178313Actual
32248101.822024-09-1883611Actual
11111143.512023-01-188328Actual
24639372.002024-03-198313Actual
30571125.002024-08-198316Actual
2472200.002022-06-208314Budget
5837278.002022-09-198314Actual
3790200.002022-07-208365Budget
2494476.002024-03-198316Actual
5836280.002022-09-198314Budget
31752143.002024-09-188336Actual
9993196.542022-12-188328Actual
1797736.002023-08-208356Actual
1739280.552023-07-2083611Actual
2497120.002024-03-198326Actual
1750816.722023-07-2083612Actual
1591457.002023-06-208356Actual
35151132.002024-12-188336Actual
37338248.002025-02-178365Actual
11062295.032023-01-188318Actual
7707226.842022-10-208318Actual
2952688.002024-07-198346Actual
2093281.002023-11-208316Actual
3059860.002024-08-198326Actual
3065271.002024-08-198346Actual
255816.082024-03-1983212Actual
3402694.002024-11-198346Actual
2837290.002024-06-198346Actual
27139104.002024-05-198316Actual
1866147.002023-09-198373Actual
33524134.592024-10-1983113Actual
15501408.002023-06-208313Actual
12990112.002023-03-208346Actual
3688324.162025-01-1883212Actual
21219395.032023-11-208318Actual
37805136.932025-02-1783111Actual
26871282.002024-05-198363Actual
33640344.002024-11-198313Actual
3397240.002024-11-198326Actual
7755116.232022-10-208328Actual
3005725.232024-07-1983212Actual
181950.002022-05-208356Budget
1697998.002023-07-208366Actual
1624511.402023-06-2083211Actual
5461345.032022-08-208318Actual
26990240.002024-05-198364Actual
4339219.272022-07-208318Actual
2716647.002024-05-198326Actual
5508160.182022-08-208328Actual
55240.002022-04-198326Budget
3014969.672024-07-1983113Actual
2473285.002022-06-208314Actual
27692126.292024-05-1983611Actual
33172257.152024-10-198368Actual
630860.002022-09-198356Budget
37090436.002025-02-178313Actual
7021200.002022-10-208364Budget
3558884.802024-12-1883411Actual
2610200.002022-06-208315Actual
15656141.002023-06-208364Actual
15024295.002023-05-208317Actual
2370142.002024-02-178373Actual
19105259.002023-09-198367Actual
850479.002022-11-208346Actual
2342914.592024-01-1883511Actual
35414217.752024-12-188328Actual
3671189.062025-01-1883311Actual
3067858.002024-08-198356Actual
2036622.042023-10-2083311Actual
1735814.592023-07-2083511Actual
23262155.632024-01-188368Actual
602130.002022-04-198336Actual
8141175.002022-11-208364Actual
3512345.002024-12-188326Actual
3290297.002024-10-198346Actual
29910110.342024-07-1983311Actual
3458243.312024-11-1983212Actual
26332231.392024-04-188328Actual
28106493.002024-06-198314Actual
9806200.002022-12-188317Budget
220890.002022-05-208368Budget
3443594.382024-11-1983411Actual
1348200.002022-05-208314Budget
4993100.002022-08-208316Budget
37033157.402025-01-1883613Actual
2947238.002024-07-198326Actual
11718123.002023-02-178316Actual
37860116.722025-02-1783311Actual
1131180.002023-02-178363Budget
29022122.312024-06-1983113Actual
15179166.242023-05-208368Actual
6446200.002022-09-198317Budget
33230185.872024-10-1983111Actual
34234466.242024-11-198318Actual
33551148.622024-10-1983213Actual
25915234.002024-04-188315Actual
1488238.002022-05-208315Actual
24111251.002024-02-178317Actual
37947123.102025-02-1783611Actual
887890.002022-11-208328Budget
8938105.632022-11-208368Actual
840955.002022-11-208326Actual
20987115.002023-11-208336Actual
15749163.002023-06-208365Actual
11639189.002023-02-178365Actual
36061480.002025-01-188314Actual
9016100.002022-12-188313Budget
2254817.782023-12-1883612Actual
31036117.782024-08-1983311Actual
11250100.002023-02-178313Budget
25141306.002024-03-198317Actual
10594100.002023-01-188316Budget
1827867.782023-08-2083111Actual
3373276.002024-11-198373Actual
967050.002022-12-188356Budget
8690200.002022-11-208317Budget
293859.002022-06-208356Actual
505133.002022-04-198316Actual
3177881.002024-09-188346Actual
1998369.002023-10-208346Actual
10515146.002023-01-188365Actual
21247195.022023-11-208328Actual
12706200.002023-03-208315Budget
2615066.002024-04-188366Actual
35706134.802024-12-1883112Actual
1408154.002022-05-208364Actual
2786978.452024-05-1983113Actual
36188207.002025-01-188365Actual
26779162.662024-04-1883613Actual
4710280.002022-08-208314Budget
21749196.002023-12-188314Actual
31986478.362024-09-188318Actual
4525113.002022-08-208313Actual
1544416.722023-05-2083612Actual

Generated 2025-05-19 08:07:17.842 UTC