[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 755   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513765.002022-08-198346Actual
1435051.822023-04-1883611Actual
20840177.002023-11-198315Actual
32821144.002024-10-188316Actual
5976206.002022-09-188315Actual
29797261.692024-07-188368Actual
33172257.152024-10-188368Actual
31604279.002024-09-178315Actual
3833264.002025-03-198373Actual
2405467.002024-02-168366Actual
7160157.002022-10-198365Actual
34353215.662024-11-1883111Actual
2201475.002023-12-178346Actual
1165142.002022-05-198313Actual
999290.002022-12-178328Budget
2239746.502023-12-1783311Actual
3558884.802024-12-1783411Actual
2540932.672024-03-1883311Actual
1725200.002022-05-198336Budget
16894106.002023-07-198336Actual
19632220.002023-10-198363Actual
4260200.002022-07-198367Budget
17600237.002023-08-198363Actual
1387484.002023-04-188336Actual
34945290.002024-12-178364Actual
23822179.002024-02-168315Actual
2287139.002022-06-198313Actual
8141175.002022-11-198364Actual
29910110.342024-07-1883311Actual
1800983.002023-08-198366Actual
30571125.002024-08-188316Actual
18159288.972023-08-198318Actual
3014969.672024-07-1883113Actual
2494476.002024-03-188316Actual
164455.012023-06-1983212Actual
35123.002022-04-188313Actual
11863100.002023-02-168346Budget
31391402.002024-09-178313Actual
31334159.152024-08-1883613Actual
6634135.932022-09-188328Actual
22251148.052023-12-178328Actual
1408154.002022-05-198364Actual
2332063.532024-01-1783111Actual
194835.012023-09-1883112Actual
3512345.002024-12-178326Actual
1176650.002023-02-168326Budget
30513241.002024-08-188365Actual
19844135.002023-10-198365Actual
30923313.212024-08-188368Actual
31511423.002024-09-178314Actual
2955256.002024-07-188356Actual
39157128.422025-03-1983112Actual
4524100.002022-08-198313Budget
24886147.002024-03-188365Actual
5322169.002022-08-198317Actual
34100.002022-04-188313Budget
3138100.002022-06-198367Budget
17870113.002023-08-198316Actual
10379200.002023-01-178364Budget
8220200.002022-11-198315Budget
518360.002022-08-198356Budget
4993100.002022-08-198316Budget
33138210.182024-10-188328Actual
8219184.002022-11-198315Actual
14557237.002023-05-198363Actual
2293721.002024-01-178326Actual
28291135.002024-06-188316Actual
1303860.002023-03-198356Budget
3323155.632022-06-198368Actual
27194150.002024-05-188336Actual
33887271.002024-11-188365Actual
7816108.662022-10-198368Actual
3635370.002025-01-178356Actual
1544416.722023-05-1983612Actual
8752169.002022-11-198367Actual
4773200.002022-08-198364Budget
332490.002022-06-198368Budget
1395988.002023-04-188366Actual
32876130.002024-10-188336Actual
9202200.002022-12-178314Budget
10516100.002023-01-178365Budget
3868100.002022-07-198316Budget
504100.002022-04-188316Budget
1550200.002022-05-198365Budget
3591245.002022-07-198314Actual
32306124.172024-09-1783112Actual
38152141.612025-02-1683213Actual
32425224.062024-09-1783213Actual
31928311.002024-09-178367Actual
1490864.002023-05-198346Actual
17071169.002023-07-198367Actual
1423567.782023-04-1883111Actual
24231169.272024-02-168328Actual
2648049.702024-04-1783311Actual
2890100.002022-06-198346Budget
13630167.002023-04-188314Actual
1895555.002023-09-188346Actual
17925125.002023-08-198336Actual
39337213.542025-03-1983613Actual
27631100.762024-05-1883411Actual
3791417.782025-02-1683511Actual
14053238.002023-04-188367Actual
23857163.002024-02-168365Actual
8458140.002022-11-198336Actual
691233.002022-10-198373Actual
15536197.002023-06-198363Actual
36564217.752025-01-178328Actual
34000144.002024-11-188336Actual
30091173.102024-07-1883612Actual
2157314.592023-11-1983612Actual
1390070.002023-04-188346Actual
2286100.002022-06-198313Budget
12847100.002023-03-198316Budget
27604128.422024-05-1883311Actual
3458243.312024-11-1883212Actual
15862115.002023-06-198336Actual
683590.002022-10-198363Budget
28198264.002024-06-188315Actual
6774100.002022-10-198313Budget
2891101.002022-06-198346Actual
2458212.462024-02-1683612Actual
2020100.002022-05-198367Budget
1735814.592023-07-1983511Actual
23228152.602024-01-178328Actual
3403132.002022-07-198313Actual
4387178.362022-07-198328Actual
4913165.002022-08-198365Actual
1496779.002023-05-198366Actual
234790.002022-06-198363Budget
35096102.002024-12-178316Actual
2893025.232024-06-1883212Actual
9576100.002022-12-178336Budget
2098200.002022-05-198318Budget
1111080.002023-01-178328Budget
37001181.962025-01-1783213Actual
2531100.002022-06-198364Budget
3517780.002024-12-178346Actual
4013101.002022-07-198346Actual
2947238.002024-07-188326Actual
406057.002022-07-198356Actual
364172.002022-04-188315Actual
6116107.002022-09-188316Actual
12189200.002023-02-168318Budget
9865139.002022-12-178367Actual
20662221.002023-11-198363Actual
8282200.002022-11-198365Budget
2437735.872024-02-1683311Actual
38183266.172025-02-1683613Actual
10923197.002023-01-178317Actual
36478290.002025-01-178367Actual
2000943.002023-10-198356Actual
326490.002022-06-198328Budget
2103958.002023-11-198356Actual
1446613.532023-04-1883612Actual
6960220.002022-10-198314Actual
3800586.932025-02-1683112Actual
1960190.002022-05-198317Actual
2561310.332024-03-1883612Actual
2837290.002024-06-188346Actual
31217188.002024-08-1883612Actual
1392651.002023-04-188356Actual
7567264.002022-10-198317Actual
2133962.462023-11-1983111Actual
1833337.992023-08-1983311Actual
616550.002022-09-188326Budget
5648100.002022-09-188313Budget
33110425.332024-10-188318Actual
1186286.002023-02-168346Actual
3284834.002024-10-188326Actual
1196893.002023-02-168366Actual
2666115.652024-04-1783612Actual
6586266.242022-09-188318Actual
22852131.002024-01-178365Actual
22284158.662023-12-178368Actual
616453.002022-09-188326Actual
11111143.512023-01-178328Actual
11437260.002023-02-168314Actual
601200.002022-04-188336Budget
25262179.872024-03-188328Actual
37396116.002025-02-168316Actual
31752143.002024-09-178336Actual
1138921.002023-02-168373Actual
1830614.592023-08-1983211Actual
21664232.002023-12-178363Actual
855250.002022-11-198356Budget
2549667.782024-03-1883611Actual
2546326.292024-03-1883511Actual
3783332.672025-02-1683211Actual
5570141.992022-08-198368Actual
4914200.002022-08-198365Budget
1485436.002023-05-198326Actual
37747296.542025-02-168368Actual
21875125.002023-12-178365Actual
2432260.332024-02-1683111Actual
2443112.462024-02-1683511Actual
12110200.002023-02-168367Budget
28523247.002024-06-188367Actual
22965103.002024-01-178336Actual
2204043.002023-12-178356Actual
27491211.692024-05-188368Actual
1928381.612023-09-1883111Actual
37477102.002025-02-168346Actual
3685596.512025-01-1783112Actual
33018402.002024-10-188317Actual
27081195.002024-05-188365Actual
33404101.822024-10-1883112Actual
22223295.032023-12-178318Actual
7159200.002022-10-198365Budget
164189.272023-06-1983112Actual
35236101.002024-12-178366Actual
31036117.782024-08-1883311Actual
255816.082024-03-1883212Actual
19070265.002023-09-188317Actual
1866147.002023-09-188373Actual
19598334.002023-10-198313Actual
37860116.722025-02-1683311Actual
31155128.422024-08-1883112Actual
1493455.002023-05-198356Actual
2473285.002022-06-198314Actual
3750371.002025-02-168356Actual
30420310.002024-08-188364Actual
31546240.002024-09-178364Actual
25820270.002024-04-178314Actual
293750.002022-06-198356Budget
10594100.002023-01-178316Budget
9806200.002022-12-178317Budget
27896234.592024-05-1883213Actual
578942.002022-09-188373Actual
3857360.002025-03-198326Actual
34141387.002024-11-188317Actual
8457100.002022-11-198336Budget
7100152.002022-10-198315Actual
24145188.002024-02-168367Actual
11969100.002023-02-168366Budget
2139456.082023-11-1983311Actual
1954111.402023-09-1883612Actual
9262196.002022-12-178364Actual
167640.002022-05-198326Budget
7335100.002022-10-198336Budget
3005725.232024-07-1883212Actual
6695100.002022-09-188368Budget
1881100.002022-05-198366Budget
28701185.872024-06-1883111Actual
29677273.002024-07-188367Actual
220890.002022-05-198368Budget
2337545.442024-01-1783311Actual
23915113.002024-02-168316Actual
37713304.122025-02-168328Actual
13177174.002023-03-198317Actual
9017127.002022-12-178313Actual
8879135.932022-11-198328Actual
17812167.002023-08-198365Actual
2355212.462024-01-1783612Actual
3405262.002024-11-188356Actual
10378135.002023-01-178364Actual
35648115.652024-12-1783611Actual
36536551.092025-01-178318Actual
742950.002022-10-198356Budget
22130222.002023-12-178317Actual
630751.002022-09-188356Actual
13239177.002023-03-198367Actual
38743397.002025-03-198317Actual
1836037.992023-08-1983411Actual
30478264.002024-08-188315Actual
37887120.972025-02-1683411Actual
7707226.842022-10-198318Actual
29763213.212024-07-188328Actual
346479.002022-07-198363Actual
1692072.002023-07-198346Actual
11250100.002023-02-168313Budget
4121100.002022-07-198366Budget
2435026.292024-02-1683211Actual
3402694.002024-11-188346Actual
29174217.002024-07-188363Actual
39099147.572025-03-1983611Actual
35328296.002024-12-178367Actual
1591457.002023-06-198356Actual
2301767.002024-01-178356Actual
3862777.002025-03-198346Actual
1998369.002023-10-198346Actual
25698293.002024-04-178313Actual
18220210.182023-08-198368Actual
10054164.722022-12-178368Actual
19717192.002023-10-198314Actual
32340168.852024-09-1783612Actual
11578204.002023-02-168315Actual
14141137.452023-04-188328Actual
24674223.002024-03-188363Actual
36188207.002025-01-178365Actual
20099258.002023-10-198317Actual
2747110.002022-06-198316Actual
39277122.312025-03-1983113Actual
26332231.392024-04-178328Actual
31639266.002024-09-178365Actual
7238136.002022-10-198316Actual
5460200.002022-08-198318Budget
28488445.002024-06-188317Actual
13543250.002023-04-188363Actual
8140200.002022-11-198364Budget
11062295.032023-01-178318Actual
2144811.402023-11-1983511Actual
37303301.002025-02-168315Actual
10924200.002023-01-178317Budget
1131180.002023-02-168363Budget
2036622.042023-10-1983311Actual
2579267.002024-04-178373Actual
10984200.002023-01-178367Budget
36386104.002025-01-178366Actual
27549179.492024-05-1883111Actual
3035794.002024-08-188373Actual
32188108.212024-09-1783411Actual
16653246.002023-07-198314Actual
4200158.002022-07-198317Actual
34616197.572024-11-1883612Actual
27429429.882024-05-188318Actual
3790200.002022-07-198365Budget
12990112.002023-03-198346Actual
144089.272023-04-1883112Actual
27811211.402024-05-1883612Actual
30768358.002024-08-188317Actual
5090100.002022-08-198336Budget
10132100.002023-01-178313Budget
5242100.002022-08-198366Budget
3216200.002022-06-198318Budget
38067225.232025-02-1683612Actual
1992936.002023-10-198326Actual
9341163.002022-12-178315Actual
13427100.002023-03-198368Budget
3869129.002022-07-198316Actual
4339219.272022-07-198318Actual
6038200.002022-09-188365Budget
13240200.002023-03-198367Budget
13759117.002023-04-188365Actual
245239.272024-02-1683112Actual
21281169.272023-11-198368Actual
16746185.002023-07-198315Actual
1959200.002022-05-198317Budget
36598219.272025-01-178368Actual
3067858.002024-08-188356Actual
31837102.002024-09-178366Actual
391650.002022-07-198326Budget
8610112.002022-11-198366Actual
8361153.002022-11-198316Actual
19105259.002023-09-188367Actual
3603369.002025-01-178373Actual
5836280.002022-09-188314Budget
1686628.002023-07-198326Actual
33583238.102024-10-1883613Actual

Generated 2025-05-18 22:33:26.347 UTC