[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 756   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154118.212023-05-2383112Actual
12298100.002023-02-208368Budget
3343224.162024-10-2283212Actual
28291135.002024-06-228316Actual
12376124.002023-03-238313Actual
2747110.002022-06-238316Actual
7099200.002022-10-238315Budget
17719137.002023-08-238364Actual
893780.002022-11-238368Budget
571080.002022-09-228363Budget
23822179.002024-02-208315Actual
8220200.002022-11-238315Budget
2947238.002024-07-228326Actual
2443112.462024-02-2083511Actual
7239100.002022-10-238316Budget
24886147.002024-03-228365Actual
4012100.002022-07-238346Budget
3750371.002025-02-208356Actual
13630167.002023-04-228314Actual
19598334.002023-10-238313Actual
2144811.402023-11-2383511Actual
2891101.002022-06-238346Actual
1387484.002023-04-228336Actual
13819108.002023-04-228316Actual
18101158.002023-08-238367Actual
9399200.002022-12-218365Budget
6116107.002022-09-228316Actual
22130222.002023-12-218317Actual
10516100.002023-01-218365Budget
12626182.002023-03-238364Actual
10319200.002023-01-218314Budget
31036117.782024-08-2283311Actual
29500153.002024-07-228336Actual
10983178.002023-01-218367Actual
8361153.002022-11-238316Actual
2540932.672024-03-2283311Actual
5381200.002022-08-238367Budget
31426215.002024-09-218363Actual
20220178.362023-10-238328Actual
2952688.002024-07-228346Actual
6695100.002022-09-228368Budget
38864179.872025-03-238328Actual
17157126.842023-07-238328Actual
26065100.002024-04-218336Actual
24851143.002024-03-228315Actual
27457317.752024-05-228328Actual
69655.002022-04-228356Actual
1647610.332023-06-2383612Actual
31097126.292024-08-2283611Actual
37210471.002025-02-208314Actual
3408492.002024-11-228366Actual
795590.002022-11-238363Budget
424200.002022-04-228365Budget
1535377.362023-05-2383611Actual
38125113.532025-02-2083113Actual
282165.002022-04-228364Actual
33887271.002024-11-228365Actual
10738100.002023-01-218346Budget
35648115.652024-12-2183611Actual
7755116.232022-10-238328Actual
15749163.002023-06-238365Actual
15145143.512023-05-238328Actual
24111251.002024-02-208317Actual
2142153.952023-11-2383411Actual
34234466.242024-11-228318Actual
1733156.082023-07-2383411Actual
1251730.002023-03-238373Budget
28431111.002024-06-228366Actual
27811211.402024-05-2283612Actual
4773200.002022-08-238364Budget
5976206.002022-09-228315Actual
33230185.872024-10-2283111Actual
3290297.002024-10-228346Actual
1725200.002022-05-238336Budget
33346113.532024-10-2283611Actual
12990112.002023-03-238346Actual
194835.012023-09-2283112Actual
3035794.002024-08-228373Actual
34100.002022-04-228313Budget
18220210.182023-08-238368Actual
36443414.002025-01-218317Actual
1795156.002023-08-238346Actual
30626120.002024-08-228336Actual
10054164.722022-12-218368Actual
3405262.002024-11-228356Actual
11816137.002023-02-208336Actual
2157314.592023-11-2383612Actual
1243880.002023-03-238363Budget
21875125.002023-12-218365Actual
8281140.002022-11-238365Actual
2667200.002022-06-238365Actual
38956160.342025-03-2383111Actual
3791417.782025-02-2083511Actual
8831231.392022-11-238318Actual
20134160.002023-10-238367Actual
3137138.002022-06-238367Actual
2147151.082022-05-238328Actual
423140.002022-04-228365Actual
17565397.002023-08-238313Actual
2287139.002022-06-238313Actual
4525113.002022-08-238313Actual
630751.002022-09-228356Actual
55240.002022-04-228326Budget
742950.002022-10-238356Budget
20840177.002023-11-238315Actual
775490.002022-10-238328Budget
30571125.002024-08-228316Actual
25915234.002024-04-218315Actual
20099258.002023-10-238317Actual
1222102.002022-05-238363Actual
29642383.002024-07-228317Actual
205128.212023-10-2383112Actual
1019289.002023-01-218363Actual
3676543.312025-01-2183511Actual
122390.002022-05-238363Budget
32670298.002024-10-228364Actual
13099101.002023-03-238366Actual
14523296.002023-05-238313Actual
164189.272023-06-2383112Actual
27371266.002024-05-228367Actual
2196031.002023-12-218326Actual
7894100.002022-11-238313Budget
11171100.002023-01-218368Budget
2099260.182022-05-238318Actual
15059227.002023-05-238367Actual
2997100.002022-06-238366Budget
28233256.002024-06-228365Actual
17812167.002023-08-238365Actual
907690.002022-12-218363Budget
8457100.002022-11-238336Budget
38686117.002025-03-238366Actual
8081256.002022-11-238314Actual
1138921.002023-02-208373Actual
1064246.002023-01-218326Actual
21988122.002023-12-218336Actual
850580.002022-11-238346Budget
3172439.002024-09-218326Actual
5649113.002022-09-228313Actual
1496779.002023-05-238366Actual
22284158.662023-12-218368Actual
8830200.002022-11-238318Budget
2136734.802023-11-2383211Actual
26332231.392024-04-218328Actual
23228152.602024-01-218328Actual
3100940.122024-08-2283211Actual
26990240.002024-05-228364Actual
3862777.002025-03-238346Actual
222200.002022-04-228314Budget
38275211.002025-03-238363Actual
1409100.002022-05-238364Budget
35767225.232024-12-2183612Actual
31334159.152024-08-2283613Actual
3582581.962024-12-2183113Actual
6037164.002022-09-228365Actual
144355.012023-04-2283212Actual
1078560.002023-01-218356Budget
10378135.002023-01-218364Actual
26304542.002024-04-218318Actual
1624511.402023-06-2383211Actual
34000144.002024-11-228336Actual
13366146.542023-03-238328Actual
2893025.232024-06-2283212Actual
15536197.002023-06-238363Actual
1588864.002023-06-238346Actual
130030.002022-05-238373Budget
32106167.782024-09-2183111Actual
2538213.532024-03-2283211Actual
3865375.002025-03-238356Actual
205395.012023-10-2383212Actual
1529233.742023-05-2383311Actual
32014257.152024-09-218328Actual
21161178.002023-11-238367Actual
8751200.002022-11-238367Budget
1726150.002022-05-238336Actual
1019380.002023-01-218363Budget
4446100.002022-07-238368Budget
23142257.002024-01-218367Actual
13759117.002023-04-228365Actual
37536118.002025-02-208366Actual
20627372.002023-11-238313Actual
1992936.002023-10-238326Actual
26365222.302024-04-218368Actual
1191060.002023-02-208356Budget
1887474.002023-09-228316Actual
2472200.002022-06-238314Budget
12047200.002023-02-208317Budget
15024295.002023-05-238317Actual
2435026.292024-02-2083211Actual
24674223.002024-03-228363Actual
13098100.002023-03-238366Budget
1931114.592023-09-2283211Actual
25733213.002024-04-218363Actual
2291089.002024-01-218316Actual
3067858.002024-08-228356Actual
36564217.752025-01-218328Actual
5509100.002022-08-238328Budget
27081195.002024-05-228365Actual
2843200.002022-06-238336Budget
34496167.782024-11-2283611Actual
6261114.002022-09-228346Actual
10739117.002023-01-218346Actual
1426313.532023-04-2283211Actual
22640202.002024-01-218363Actual
3632790.002025-01-218346Actual
4524100.002022-08-238313Budget
33640344.002024-11-228313Actual
32876130.002024-10-228336Actual
2237035.872023-12-2183211Actual
36797100.762025-01-2183611Actual
37747296.542025-02-208368Actual
8611100.002022-11-238366Budget
14053238.002023-04-228367Actual
130121.002022-05-238373Actual
850479.002022-11-238346Actual
972788.002022-12-218366Actual
22965103.002024-01-218336Actual
1942567.782023-09-2283611Actual
30300242.002024-08-228363Actual
1866147.002023-09-228373Actual
188088.002022-05-238366Actual
30803276.002024-08-228367Actual
29259385.002024-07-228314Actual
102490.002022-04-228328Budget
9805223.002022-12-218317Actual
3635370.002025-01-218356Actual
3213482.682024-09-2183211Actual
242430.002022-06-238373Budget
2332063.532024-01-2183111Actual
7628200.002022-10-238367Budget
781580.002022-10-238368Budget
1694646.002023-07-238356Actual
279440.002022-06-238326Budget
7020162.002022-10-238364Actual
7100152.002022-10-238315Actual
37451120.002025-02-208336Actual
3901173.102025-03-2383311Actual
3573456.082024-12-2183212Actual
504100.002022-04-228316Budget
1686628.002023-07-238326Actual
5896200.002022-09-228364Budget
755100.002022-04-228366Budget
9479140.002022-12-218316Actual
167749.002022-05-238326Actual
10691100.002023-01-218336Budget
1176650.002023-02-208326Budget
2807891.002024-06-228373Actual
25698293.002024-04-218313Actual
10133121.002023-01-218313Actual
34141387.002024-11-228317Actual
27896234.592024-05-2283213Actual
3783332.672025-02-2083211Actual
31894371.002024-09-218317Actual
9342200.002022-12-218315Budget
2207389.002023-12-218366Actual
1223798.052023-02-208328Actual
10923197.002023-01-218317Actual
242535.002022-06-238373Actual
34295219.272024-11-228368Actual
23729224.002024-02-208314Actual
2692895.002024-05-228373Actual
29763213.212024-07-228328Actual
2446584.802024-02-2083611Actual
4711240.002022-08-238314Actual
32961129.002024-10-228366Actual
12705215.002023-03-238315Actual
6834103.002022-10-238363Actual
25296187.452024-03-228368Actual
32188108.212024-09-2183411Actual
32398139.852024-09-2183113Actual
354340.002022-07-238373Actual
36386104.002025-01-218366Actual
1131180.002023-02-208363Budget
2872951.822024-06-2283211Actual
19070265.002023-09-228317Actual
4200158.002022-07-238317Actual
22223295.032023-12-218318Actual
6038200.002022-09-228365Budget
2033925.232023-10-2383211Actual
37303301.002025-02-208315Actual
10458180.002023-01-218315Actual
6774100.002022-10-238313Budget
504151.002022-08-238326Actual
2724650.002024-05-228356Actual
32425224.062024-09-2183213Actual
12846109.002023-03-238316Actual
12297129.872023-02-208368Actual
36916151.832025-01-2183612Actual
30385393.002024-08-228314Actual
164455.012023-06-2383212Actual
2716647.002024-05-228326Actual
29677273.002024-07-228367Actual
6587200.002022-09-228318Budget
31837102.002024-09-218366Actual
2656852.892024-04-2183611Actual
8689180.002022-11-238317Actual
5461345.032022-08-238318Actual
915424.002022-12-218373Actual
1111080.002023-01-218328Budget
3373276.002024-11-228373Actual
2881022.042024-06-2283511Actual
14642209.002023-05-238314Actual
3216192.252024-09-2183311Actual
967050.002022-12-218356Budget
3731200.002022-07-238315Budget
6446200.002022-09-228317Budget
2207158.662022-05-238368Actual
578942.002022-09-228373Actual
2650746.502024-04-2183411Actual
754107.002022-04-228366Actual
33052278.002024-10-228367Actual
2432260.332024-02-2083111Actual
17129314.722023-07-238318Actual
4260200.002022-07-238367Budget
3561518.842024-12-2183511Actual
2293721.002024-01-218326Actual
3789206.002022-07-238365Actual
3671189.062025-01-2183311Actual
32048254.122024-09-218368Actual
20987115.002023-11-238336Actual
458474.002022-08-238363Actual
2601062.002024-04-218316Actual
1998369.002023-10-238346Actual
25262179.872024-03-228328Actual
3800586.932025-02-2083112Actual
1692072.002023-07-238346Actual
2988341.192024-07-2283211Actual
2346266.722024-01-2183611Actual
2370142.002024-02-208373Actual
2437735.872024-02-2083311Actual
29735479.882024-07-228318Actual
803232.002022-11-238373Actual
1990295.002023-10-238316Actual
29387231.002024-07-228365Actual
803330.002022-11-238373Budget
10595120.002023-01-218316Actual
2955256.002024-07-228356Actual
23644182.002024-02-208363Actual
36598219.272025-01-218368Actual
3688324.162025-01-2183212Actual
2172143.002023-12-218373Actual
20192328.362023-10-238318Actual
1005380.002022-12-218368Budget
4338200.002022-07-238318Budget
2139456.082023-11-2383311Actual
2561310.332024-03-2283612Actual
1968994.002023-10-238373Actual
3402100.002022-07-238313Budget

Generated 2025-05-22 04:21:27.447 UTC