[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 757   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4120137.002022-08-038366Actual
1789732.002023-09-038326Actual
16039230.002023-07-048367Actual
11062295.032023-02-018318Actual
34234466.242024-12-038318Actual
31837102.002024-10-028366Actual
18723137.002023-10-038364Actual
1898141.002023-10-038356Actual
12767126.002023-04-038365Actual
2538213.532024-04-0283211Actual
466240.002022-09-038373Budget
2237035.872024-01-0183211Actual
27048281.002024-06-028315Actual
1594778.002023-07-048366Actual
8361153.002022-12-048316Actual
18816185.002023-10-038365Actual
1488238.002022-06-038315Actual
3075200.002022-07-048317Budget
279529.002022-07-048326Actual
11718123.002023-03-038316Actual
6695100.002022-10-038368Budget
691233.002022-11-038373Actual
29049232.842024-07-0383213Actual
9478100.002023-01-018316Budget
6038200.002022-10-038365Budget
895143.002022-05-038367Actual
6260100.002022-10-038346Budget
12768100.002023-04-038365Budget
2952688.002024-08-028346Actual
144089.272023-05-0383112Actual
15117384.422023-06-038318Actual
3323155.632022-07-048368Actual
2036622.042023-11-0383311Actual
27457317.752024-06-028328Actual
35448257.152025-01-018368Actual
4445157.142022-08-038368Actual
37477102.002025-03-038346Actual
18159288.972023-09-038318Actual
36536551.092025-02-018318Actual
1990295.002023-11-038316Actual
20253222.302023-11-038368Actual
3573456.082025-01-0183212Actual
38067225.232025-03-0383612Actual
12846109.002023-04-038316Actual
1628100.002022-06-038316Budget
11578204.002023-03-038315Actual
13366146.542023-04-038328Actual
34825224.002025-01-018363Actual
850580.002022-12-048346Budget
13428191.992023-04-038368Actual
33675205.002024-12-038363Actual
35151132.002025-01-018336Actual
30265417.002024-09-028313Actual
108490.002022-05-038368Budget
19598334.002023-11-038313Actual
3343224.162024-11-0283212Actual
28291135.002024-07-038316Actual
2346266.722024-02-0183611Actual
28643214.722024-07-038368Actual
1027036.002023-02-018373Actual
1531950.762023-06-0383411Actual
1998369.002023-11-038346Actual
2440453.952024-03-0283411Actual
3862777.002025-04-038346Actual
32515344.002024-11-028313Actual
2923196.002024-08-028373Actual
21783103.002024-01-018364Actual
2234281.612024-01-0183111Actual
223217.002022-05-038314Actual
22165225.002024-01-018367Actual
27081195.002024-06-028365Actual
1797736.002023-09-038356Actual
962377.002023-01-018346Actual
15536197.002023-07-048363Actual
1243880.002023-04-038363Budget
2609200.002022-07-048315Budget
69655.002022-05-038356Actual
6507200.002022-10-038367Budget
32550209.002024-11-028363Actual
2891101.002022-07-048346Actual
39099147.572025-04-0383611Actual
9479140.002023-01-018316Actual
907786.002023-01-018363Actual
25820270.002024-05-028314Actual
28021254.002024-07-038363Actual
24111251.002024-03-028317Actual
23107225.002024-02-018317Actual
11436200.002023-03-038314Budget
5837278.002022-10-038314Actual
2535486.932024-04-0283111Actual
17685175.002023-09-038314Actual
27336332.002024-06-028317Actual
12627200.002023-04-038364Budget
1186286.002023-03-038346Actual
4012100.002022-08-038346Budget
31639266.002024-10-028365Actual
25234367.752024-04-028318Actual
2139456.082023-12-0483311Actual
33110425.332024-11-028318Actual
15145143.512023-06-038328Actual
4387178.362022-08-038328Actual
28609226.842024-07-038328Actual
1959200.002022-06-038317Budget
3405262.002024-12-038356Actual
1890139.002023-10-038326Actual
6635100.002022-10-038328Budget
12110200.002023-03-038367Budget
5460200.002022-09-038318Budget
3443594.382024-12-0383411Actual
999290.002023-01-018328Budget
17812167.002023-09-038365Actual
1838711.402023-09-0383511Actual
35976233.002025-02-018363Actual
3869129.002022-08-038316Actual
18220210.182023-09-038368Actual
602130.002022-05-038336Actual
11437260.002023-03-038314Actual
2843200.002022-07-048336Budget
1303860.002023-04-038356Budget
3857360.002025-04-038326Actual
1251647.002023-04-038373Actual
16894106.002023-08-038336Actual
3138100.002022-07-048367Budget
9262196.002023-01-018364Actual
17129314.722023-08-038318Actual
19717192.002023-11-038314Actual
3408492.002024-12-038366Actual
24759220.002024-04-028314Actual
19225157.142023-10-038368Actual
7020162.002022-11-038364Actual
16097342.002023-07-048318Actual
354240.002022-08-038373Budget
205395.012023-11-0383212Actual
3918556.082025-04-0383212Actual
3512345.002025-01-018326Actual
30923313.212024-09-028368Actual
755100.002022-05-038366Budget
4524100.002022-09-038313Budget
30861596.552024-09-028318Actual
30029118.852024-08-0283112Actual
2531100.002022-07-048364Budget
3790200.002022-08-038365Budget
242535.002022-07-048373Actual
17777135.002023-09-038315Actual
12705215.002023-04-038315Actual
28233256.002024-07-038365Actual
32340168.852024-10-0283612Actual
242430.002022-07-048373Budget
1735814.592023-08-0383511Actual
27896234.592024-06-0283213Actual
38395235.002025-04-038364Actual
3148387.002024-10-028373Actual
13664153.002023-05-038364Actual
1289442.002023-04-038326Actual
23970117.002024-03-028336Actual
7021200.002022-11-038364Budget
11063200.002023-02-018318Budget
7706200.002022-11-038318Budget
26746227.572024-05-0283213Actual
3118344.382024-09-0283212Actual
9263200.002023-01-018364Budget
7239100.002022-11-038316Budget
1191060.002023-03-038356Budget
15179166.242023-06-038368Actual
2299160.002024-02-018346Actual
14882109.002023-06-038336Actual
1795156.002023-09-038346Actual
4259167.002022-08-038367Actual
2106996.002023-12-048366Actual
2502566.002024-04-028346Actual
15501408.002023-07-048313Actual
7628200.002022-11-038367Budget
32670298.002024-11-028364Actual
293750.002022-07-048356Budget
2561310.332024-04-0283612Actual
255548.212024-04-0283112Actual
24886147.002024-04-028365Actual
34176222.002024-12-038367Actual
8938105.632022-12-048368Actual
2172143.002024-01-018373Actual
29445112.002024-08-028316Actual
36564217.752025-02-018328Actual
4339219.272022-08-038318Actual
4260200.002022-08-038367Budget
222200.002022-05-038314Budget
9017127.002023-01-018313Actual
1960190.002022-06-038317Actual
2508495.002024-04-028366Actual
2432260.332024-03-0283111Actual
9590.002022-05-038363Budget
21281169.272023-12-048368Actual
1591457.002023-07-048356Actual
3035794.002024-09-028373Actual
2472200.002022-07-048314Budget
9203253.002023-01-018314Actual
29763213.212024-08-028328Actual
28431111.002024-07-038366Actual
21630312.002024-01-018313Actual
12847100.002023-04-038316Budget
5382136.002022-09-038367Actual
17565397.002023-09-038313Actual
22818173.002024-02-018315Actual
1851216.722023-09-0383612Actual
31036117.782024-09-0283311Actual
3488294.002025-01-018373Actual
8689180.002022-12-048317Actual
728763.002022-11-038326Actual
2872951.822024-07-0383211Actual
31697124.002024-10-028316Actual
3331272.042024-11-0283411Actual
9726100.002023-01-018366Budget
3965100.002022-08-038336Budget
35648115.652025-01-0183611Actual
2287139.002022-07-048313Actual
30803276.002024-09-028367Actual
32635493.002024-11-028314Actual
35885162.662025-01-0183613Actual
19105259.002023-10-038367Actual
1251730.002023-04-038373Budget
29082155.642024-07-0383613Actual
2019151.002022-06-038367Actual
7894100.002022-12-048313Budget
18066268.002023-09-038317Actual
1303777.002023-04-038356Actual
1954111.402023-10-0383612Actual
1408154.002022-06-038364Actual
8610112.002022-12-048366Actual
3402694.002024-12-038346Actual
31928311.002024-10-028367Actual
391764.002022-08-038326Actual
27986398.002024-07-038313Actual
346580.002022-08-038363Budget
2352010.332024-02-0183112Actual
3791417.782025-03-0383511Actual
26871282.002024-06-028363Actual
1936540.122023-10-0383411Actual
1526513.532023-06-0383211Actual
1289550.002023-04-038326Budget
34790375.002025-01-018313Actual
37860116.722025-03-0383311Actual
2286100.002022-07-048313Budget
22284158.662024-01-018368Actual
37303301.002025-03-038315Actual
3718290.002025-03-038373Actual
19844135.002023-11-038365Actual
2807891.002024-07-038373Actual
3213482.682024-10-0283211Actual
29735479.882024-08-028318Actual
28581554.122024-07-038318Actual
4710280.002022-09-038314Budget
32398139.852024-10-0283113Actual
972788.002023-01-018366Actual
1544416.722023-06-0383612Actual
30176181.962024-08-0283213Actual
2724650.002024-06-028356Actual
21749196.002024-01-018314Actual
25855187.002024-05-028364Actual
2020100.002022-06-038367Budget
37125292.002025-03-038363Actual
2611748.002024-05-028356Actual
1176650.002023-03-038326Budget
102490.002022-05-038328Budget
34408101.822024-12-0383311Actual
2757760.332024-06-0283211Actual
35328296.002025-01-018367Actual
2746100.002022-07-048316Budget
1496779.002023-06-038366Actual
214690.002022-06-038328Budget
6775155.002022-11-038313Actual
22965103.002024-02-018336Actual
2148251.822023-12-0483611Actual
7568200.002022-11-038317Budget
11640100.002023-03-038365Budget
391650.002022-08-038326Budget
1243976.002023-04-038363Actual
35293356.002025-01-018317Actual
3520351.002025-01-018356Actual
2193376.002024-01-018316Actual
893780.002022-12-048368Budget
2747110.002022-07-048316Actual
2615066.002024-05-028366Actual
11863100.002023-03-038346Budget
29910110.342024-08-0283311Actual
5836280.002022-10-038314Budget
26365222.302024-05-028368Actual
2497120.002024-04-028326Actual
20747241.002023-12-048314Actual
2042028.422023-11-0383511Actual
164189.272023-07-0483112Actual
332490.002022-07-048368Budget
33018402.002024-11-028317Actual
10924200.002023-02-018317Budget
6961200.002022-11-038314Budget
518464.002022-09-038356Actual
37338248.002025-03-038365Actual
326490.002022-07-048328Budget
2549667.782024-04-0283611Actual
636779.002022-10-038366Actual
5461345.032022-09-038318Actual
39304231.082025-04-0383213Actual
423140.002022-05-038365Actual
39337213.542025-04-0383613Actual
3803323.102025-03-0383212Actual
35506146.512025-01-0183111Actual
13099101.002023-04-038366Actual
9993196.542023-01-018328Actual
8081256.002022-12-048314Actual
11250100.002023-03-038313Budget
2540932.672024-04-0283311Actual
32458141.612024-10-0283613Actual
2196031.002024-01-018326Actual
30478264.002024-09-028315Actual
1176768.002023-03-038326Actual
4913165.002022-09-038365Actual
35414217.752025-01-018328Actual
33524134.592024-11-0283113Actual
28844100.762024-07-0383611Actual
16004256.002023-07-048317Actual
748886.002022-11-038366Actual
31511423.002024-10-028314Actual
2340252.892024-02-0183411Actual
578942.002022-10-038373Actual
1138921.002023-03-038373Actual
245239.272024-03-0283112Actual
38778255.002025-04-038367Actual
2579267.002024-05-028373Actual
29642383.002024-08-028317Actual
38601155.002025-04-038336Actual
2099260.182022-06-038318Actual
2405467.002024-03-028366Actual
6445264.002022-10-038317Actual
18569419.002023-10-038313Actual
16839111.002023-08-038316Actual
2668200.002022-07-048365Budget
10594100.002023-02-018316Budget
31426215.002024-10-028363Actual
34910451.002025-01-018314Actual
406057.002022-08-038356Actual
1800983.002023-09-038366Actual
2603721.002024-05-028326Actual
907690.002023-01-018363Budget
14557237.002023-06-038363Actual
6446200.002022-10-038317Budget
34000144.002024-12-038336Actual
34262281.392024-12-038328Actual
14113338.972023-05-038318Actual

Generated 2025-06-02 17:40:20.290 UTC