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

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20874181.002023-12-178365Actual
37887120.972025-03-1683411Actual
738280.002022-11-168346Budget
1594778.002023-07-178366Actual
13427100.002023-04-168368Budget
3918556.082025-04-1683212Actual
2299160.002024-02-148346Actual
26209320.002024-05-158317Actual
18604202.002023-10-168363Actual
11578204.002023-03-168315Actual
2337545.442024-02-1483311Actual
38546106.002025-04-168316Actual
7020162.002022-11-168364Actual
3573456.082025-01-1483212Actual
9016100.002023-01-148313Budget
3561518.842025-01-1483511Actual
13240200.002023-04-168367Budget
10844115.002023-02-148366Actual
748886.002022-11-168366Actual
194835.012023-10-1683112Actual
2147151.082022-06-168328Actual
1725200.002022-06-168336Budget
2004278.002023-11-168366Actual
1735814.592023-08-1683511Actual
14557237.002023-06-168363Actual
1726150.002022-06-168336Actual
896100.002022-05-168367Budget
19809163.002023-11-168315Actual
3213482.682024-10-1583211Actual
3553479.482025-01-1483211Actual
1387484.002023-05-168336Actual
31752143.002024-10-158336Actual
1064350.002023-02-148326Budget
13543250.002023-05-168363Actual
17777135.002023-09-168315Actual
234790.002022-07-178363Budget
5461345.032022-09-168318Actual
1384628.002023-05-168326Actual
37033157.402025-02-1483613Actual
6696149.572022-10-168368Actual
32961129.002024-11-158366Actual
1131180.002023-03-168363Budget
2342914.592024-02-1483511Actual
12847100.002023-04-168316Budget
38686117.002025-04-168366Actual
7160157.002022-11-168365Actual
1190945.002023-03-168356Actual
28701185.872024-07-1683111Actual
2234281.612024-01-1483111Actual
28106493.002024-07-168314Actual
2098200.002022-06-168318Budget
1959200.002022-06-168317Budget
32425224.062024-10-1583213Actual
24674223.002024-04-158363Actual
33524134.592024-11-1583113Actual
28346163.002024-07-168336Actual
967050.002023-01-148356Budget
1446613.532023-05-1683612Actual
504100.002022-05-168316Budget
25855187.002024-05-158364Actual
30768358.002024-09-158317Actual
3718290.002025-03-168373Actual
26956372.002024-06-158314Actual
33675205.002024-12-168363Actual
887890.002022-12-178328Budget
1583420.002023-07-178326Actual
28291135.002024-07-168316Actual
27048281.002024-06-158315Actual
332490.002022-07-178368Budget
15059227.002023-06-168367Actual
3688324.162025-02-1483212Actual
326490.002022-07-178328Budget
9576100.002023-01-148336Budget
2437735.872024-03-1583311Actual
12705215.002023-04-168315Actual
2494476.002024-04-158316Actual
1409100.002022-06-168364Budget
17129314.722023-08-168318Actual
27457317.752024-06-158328Actual
11718123.002023-03-168316Actual
4445157.142022-08-168368Actual
1647610.332023-07-1783612Actual
10318217.002023-02-148314Actual
3458243.312024-12-1683212Actual
7238136.002022-11-168316Actual
3685596.512025-02-1483112Actual
17812167.002023-09-168365Actual
2133962.462023-12-1783111Actual
39337213.542025-04-1683613Actual
29937103.952024-08-1583411Actual
37593353.002025-03-168317Actual
12377100.002023-04-168313Budget
962377.002023-01-148346Actual
23729224.002024-03-158314Actual
3488294.002025-01-148373Actual
9479140.002023-01-148316Actual
803232.002022-12-178373Actual
21875125.002024-01-148365Actual
1629948.632023-07-1783411Actual
2667200.002022-07-178365Actual
1727726.292023-08-1683211Actual
4993100.002022-09-168316Budget
8080200.002022-12-178314Budget
3343224.162024-11-1583212Actual
12297129.872023-03-168368Actual
31697124.002024-10-158316Actual
10924200.002023-02-148317Budget
3446234.802024-12-1683511Actual
1303860.002023-04-168356Budget
36443414.002025-02-148317Actual
1686628.002023-08-168326Actual
28021254.002024-07-168363Actual
2157314.592023-12-1783612Actual
174776.082023-08-1683212Actual
840955.002022-12-178326Actual
10458180.002023-02-148315Actual
1559360.002023-07-178373Actual
30091173.102024-08-1583612Actual
781580.002022-11-168368Budget
30176181.962024-08-1583213Actual
1487200.002022-06-168315Budget
28198264.002024-07-168315Actual
36916151.832025-02-1483612Actual
1591457.002023-07-178356Actual
3750371.002025-03-168356Actual
601200.002022-05-168336Budget
4772178.002022-09-168364Actual
21749196.002024-01-148314Actual
23262155.632024-02-148368Actual
2042028.422023-11-1683511Actual
1931114.592023-10-1683211Actual
3397240.002024-12-168326Actual
2656852.892024-05-1583611Actual
3137138.002022-07-178367Actual
3100940.122024-09-1583211Actual
27631100.762024-06-1583411Actual
18101158.002023-09-168367Actual
1632613.532023-07-1783511Actual
32728293.002024-11-158315Actual
691233.002022-11-168373Actual
29763213.212024-08-158328Actual
835200.002022-05-168317Budget
1750816.722023-08-1683612Actual
30513241.002024-09-158365Actual
25141306.002024-04-158317Actual
30923313.212024-09-158368Actual
1789732.002023-09-168326Actual
8689180.002022-12-178317Actual
2891101.002022-07-178346Actual
37627303.002025-03-168367Actual
21988122.002024-01-148336Actual
164455.012023-07-1783212Actual
836178.002022-05-168317Actual
2399677.002024-03-158346Actual
466240.002022-09-168373Budget
1998369.002023-11-168346Actual
2549667.782024-04-1583611Actual
14769122.002023-06-168365Actual
37947123.102025-03-1683611Actual
37210471.002025-03-168314Actual
17530.002022-05-168373Actual
11250100.002023-03-168313Budget
2579267.002024-05-158373Actual
2237035.872024-01-1483211Actual
1360291.002023-05-168373Actual
12943128.002023-04-168336Actual
29971116.722024-08-1583611Actual
37536118.002025-03-168366Actual
616453.002022-10-168326Actual
33795242.002024-12-168364Actual
5975200.002022-10-168315Budget
962280.002023-01-148346Budget
2045448.632023-11-1683611Actual
108490.002022-05-168368Budget
14523296.002023-06-168313Actual
364172.002022-05-168315Actual
10738100.002023-02-148346Budget
31391402.002024-10-158313Actual
32188108.212024-10-1583411Actual
6446200.002022-10-168317Budget
24111251.002024-03-158317Actual
10692141.002023-02-148336Actual
2000943.002023-11-168356Actual
23609331.002024-03-158313Actual
7100152.002022-11-168315Actual
11251158.002023-03-168313Actual
32876130.002024-11-158336Actual
33640344.002024-12-168313Actual
2923196.002024-08-158373Actual
7755116.232022-11-168328Actual
39304231.082025-04-1683213Actual
37338248.002025-03-168365Actual
3632790.002025-02-148346Actual
5381200.002022-09-168367Budget
18569419.002023-10-168313Actual
4013101.002022-08-168346Actual
29642383.002024-08-158317Actual
29022122.312024-07-1683113Actual
3035794.002024-09-158373Actual
966942.002023-01-148356Actual
35414217.752025-01-148328Actual
1019289.002023-02-148363Actual
33945133.002024-12-168316Actual
8610112.002022-12-178366Actual
245502.892024-03-1583212Actual
3177881.002024-10-158346Actual
29797261.692024-08-158368Actual
28609226.842024-07-168328Actual
7568200.002022-11-168317Budget
38067225.232025-03-1683612Actual
3901173.102025-04-1683311Actual
977273.812022-05-168318Actual
7627191.002022-11-168367Actual
3517780.002025-01-148346Actual
17157126.842023-08-168328Actual
34733141.612024-12-1683613Actual
5976206.002022-10-168315Actual
2988341.192024-08-1583211Actual
3014969.672024-08-1583113Actual
11815100.002023-03-168336Budget
2172143.002024-01-148373Actual
12990112.002023-04-168346Actual
25950202.002024-05-158365Actual
6635100.002022-10-168328Budget
17870113.002023-09-168316Actual
31837102.002024-10-158366Actual
12565200.002023-04-168314Budget
1395988.002023-05-168366Actual
10923197.002023-02-148317Actual
22223295.032024-01-148318Actual
3790200.002022-08-168365Budget
2543634.802024-04-1583411Actual
855172.002022-12-178356Actual
34176222.002024-12-168367Actual
3402100.002022-08-168313Budget
1694646.002023-08-168356Actual
35942308.002025-02-148313Actual
15024295.002023-06-168317Actual
29855184.812024-08-1583111Actual
518464.002022-09-168356Actual
16781185.002023-08-168365Actual
15656141.002023-07-178364Actual
11436200.002023-03-168314Budget
1990295.002023-11-168316Actual
6775155.002022-11-168313Actual
3172439.002024-10-158326Actual
15862115.002023-07-178336Actual
5570141.992022-09-168368Actual
39038127.362025-04-1683411Actual
3217304.122022-07-178318Actual
12564230.002023-04-168314Actual
4710280.002022-09-168314Budget
29259385.002024-08-158314Actual
4851200.002022-09-168315Budget
9590.002022-05-168363Budget
38898237.452025-04-168368Actual
32306124.172024-10-1583112Actual
2996130.002022-07-178366Actual
19957111.002023-11-168336Actual
10516100.002023-02-148365Budget
2101379.002023-12-178346Actual
354340.002022-08-168373Actual
1730435.872023-08-1683311Actual
3731200.002022-08-168315Budget
32635493.002024-11-158314Actual
855250.002022-12-178356Budget
20253222.302023-11-168368Actual
21219395.032023-12-178318Actual
9017127.002023-01-148313Actual
504151.002022-09-168326Actual
2239746.502024-01-1483311Actual
2716647.002024-06-158326Actual
8830200.002022-12-178318Budget
6037164.002022-10-168365Actual
28523247.002024-07-168367Actual
21783103.002024-01-148364Actual
2609156.002024-05-158346Actual
2872951.822024-07-1683211Actual
22725211.002024-02-148314Actual
775490.002022-11-168328Budget
2144811.402023-12-1783511Actual
1836037.992023-09-1683411Actual
3180460.002024-10-158356Actual
16125157.142023-07-178328Actual
4711240.002022-09-168314Actual
2875687.992024-07-1683311Actual
1772100.002022-06-168346Budget
29735479.882024-08-158318Actual
37477102.002025-03-168346Actual
2601062.002024-05-158316Actual
13099101.002023-04-168366Actual
1526513.532023-06-1683211Actual
12944100.002023-04-168336Budget
38488293.002025-04-168365Actual
2472200.002022-07-178314Budget
1830614.592023-09-1683211Actual
24886147.002024-04-158365Actual
2458212.462024-03-1583612Actual
1131089.002023-03-168363Actual
30478264.002024-09-158315Actual
2786978.452024-06-1583113Actual
1435051.822023-05-1683611Actual
31155128.422024-09-1583112Actual
728660.002022-11-168326Budget
32763282.002024-11-158365Actual
36061480.002025-02-148314Actual
32014257.152024-10-158328Actual
1636043.312023-07-1783611Actual
1223798.052023-03-168328Actual
39219211.402025-04-1683612Actual
16533358.002023-08-168313Actual
2142153.952023-12-1783411Actual
1111080.002023-02-148328Budget
1795156.002023-09-168346Actual
3671189.062025-02-1483311Actual
17925125.002023-09-168336Actual
2747110.002022-07-178316Actual
16039230.002023-07-178367Actual
1901394.002023-10-168366Actual
2301767.002024-02-148356Actual
34616197.572024-12-1683612Actual
1928381.612023-10-1683111Actual
3833264.002025-04-168373Actual
691330.002022-11-168373Budget
9944200.002023-01-148318Budget
34295219.272024-12-168368Actual
3512345.002025-01-148326Actual
22165225.002024-01-148367Actual
31604279.002024-10-158315Actual
9806200.002023-01-148317Budget
3408492.002024-12-168366Actual
6507200.002022-10-168367Budget
255548.212024-04-1583112Actual
15117384.422023-06-168318Actual
15179166.242023-06-168368Actual
2615066.002024-05-158366Actual
29049232.842024-07-1683213Actual
29082155.642024-07-1683613Actual
7567264.002022-11-168317Actual
850479.002022-12-178346Actual
15621183.002023-07-178314Actual
37001181.962025-02-1483213Actual
1544416.722023-06-1683612Actual
3869129.002022-08-168316Actual
3791417.782025-03-1683511Actual
24203310.182024-03-158318Actual
27929243.362024-06-1583613Actual
9726100.002023-01-148366Budget
1348200.002022-06-168314Budget

Generated 2025-06-15 18:55:19.007 UTC