[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 758   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5570141.992022-08-188368Actual
504050.002022-08-188326Budget
907786.002022-12-168363Actual
5837278.002022-09-178314Actual
64984.002022-04-178346Actual
952660.002022-12-168326Budget
571183.002022-09-178363Actual
12109138.002023-02-158367Actual
4711240.002022-08-188314Actual
1739280.552023-07-1883611Actual
22284158.662023-12-168368Actual
7100152.002022-10-188315Actual
29082155.642024-06-1783613Actual
6961200.002022-10-188314Budget
2603721.002024-04-168326Actual
36598219.272025-01-168368Actual
12047200.002023-02-158317Budget
17870113.002023-08-188316Actual
24674223.002024-03-178363Actual
9866200.002022-12-168367Budget
1933822.042023-09-1783311Actual
33052278.002024-10-178367Actual
7894100.002022-11-188313Budget
1078668.002023-01-168356Actual
39304231.082025-03-1883213Actual
22605351.002024-01-168313Actual
1998369.002023-10-188346Actual
1196893.002023-02-158366Actual
6696149.572022-09-178368Actual
2334841.192024-01-1683211Actual
13099101.002023-03-188366Actual
7020162.002022-10-188364Actual
13664153.002023-04-178364Actual
37125292.002025-02-158363Actual
3343224.162024-10-1783212Actual
37451120.002025-02-158336Actual
2207158.662022-05-188368Actual
31986478.362024-09-168318Actual
2033925.232023-10-1883211Actual
22130222.002023-12-168317Actual
2549667.782024-03-1783611Actual
21841194.002023-12-168315Actual
27604128.422024-05-1783311Actual
167640.002022-05-188326Budget
32398139.852024-09-1683113Actual
15862115.002023-06-188336Actual
33760376.002024-11-178314Actual
12297129.872023-02-158368Actual
1083126.842022-04-178368Actual
1384628.002023-04-178326Actual
9202200.002022-12-168314Budget
13543250.002023-04-178363Actual
31697124.002024-09-168316Actual
28198264.002024-06-178315Actual
332490.002022-06-188368Budget
2757760.332024-05-1783211Actual
4199200.002022-07-188317Budget
3718290.002025-02-158373Actual
1591457.002023-06-188356Actual
2004278.002023-10-188366Actual
3284834.002024-10-178326Actual
8458140.002022-11-188336Actual
3127587.222024-08-1783113Actual
31217188.002024-08-1783612Actual
17719137.002023-08-188364Actual
2432260.332024-02-1583111Actual
2662714.592024-04-1683112Actual
234674.002022-06-188363Actual
35293356.002024-12-168317Actual
27692126.292024-05-1783611Actual
24999121.002024-03-178336Actual
28964153.952024-06-1783612Actual
23729224.002024-02-158314Actual
3373276.002024-11-178373Actual
3833264.002025-03-188373Actual
32048254.122024-09-168368Actual
26304542.002024-04-168318Actual
18159288.972023-08-188318Actual
10457200.002023-01-168315Budget
3790200.002022-07-188365Budget
2098200.002022-05-188318Budget
28701185.872024-06-1783111Actual
21247195.022023-11-188328Actual
2494476.002024-03-178316Actual
11640100.002023-02-158365Budget
15501408.002023-06-188313Actual
22852131.002024-01-168365Actual
2615066.002024-04-168366Actual
2234281.612023-12-1683111Actual
18220210.182023-08-188368Actual
14053238.002023-04-178367Actual
13178200.002023-03-188317Budget
3408492.002024-11-178366Actual
3965100.002022-07-188336Budget
3458243.312024-11-1783212Actual
10379200.002023-01-168364Budget
34701171.432024-11-1783213Actual
1730435.872023-07-1883311Actual
29642383.002024-07-178317Actual
37338248.002025-02-158365Actual
3035794.002024-08-178373Actual
3265114.722022-06-188328Actual
17777135.002023-08-188315Actual
9805223.002022-12-168317Actual
55346.002022-04-178326Actual
3071190.002024-08-178366Actual
8690200.002022-11-188317Budget
803330.002022-11-188373Budget
35151132.002024-12-168336Actual
23228152.602024-01-168328Actual
3800586.932025-02-1583112Actual
1583420.002023-06-188326Actual
571080.002022-09-178363Budget
2057015.652023-10-1883612Actual
5508160.182022-08-188328Actual
326490.002022-06-188328Budget
34176222.002024-11-178367Actual
1898141.002023-09-178356Actual
3517780.002024-12-168346Actual
2042028.422023-10-1883511Actual
21630312.002023-12-168313Actual
37536118.002025-02-158366Actual
1336780.002023-03-188328Budget
895143.002022-04-178367Actual
32550209.002024-10-178363Actual
742950.002022-10-188356Budget
7567264.002022-10-188317Actual
34141387.002024-11-178317Actual
188088.002022-05-188366Actual
38488293.002025-03-188365Actual
36797100.762025-01-1683611Actual
21749196.002023-12-168314Actual
28233256.002024-06-178365Actual
31302155.642024-08-1783213Actual
976200.002022-04-178318Budget
8611100.002022-11-188366Budget
1797736.002023-08-188356Actual
29910110.342024-07-1783311Actual
2579267.002024-04-168373Actual
1251647.002023-03-188373Actual
33675205.002024-11-178363Actual
38686117.002025-03-188366Actual
1303860.002023-03-188356Budget
12564230.002023-03-188314Actual
1409100.002022-05-188364Budget
2346266.722024-01-1683611Actual
4773200.002022-08-188364Budget
6507200.002022-09-178367Budget
15059227.002023-05-188367Actual
29294222.002024-07-178364Actual
33404101.822024-10-1783112Actual
35648115.652024-12-1683611Actual
10844115.002023-01-168366Actual
3290297.002024-10-178346Actual
38395235.002025-03-188364Actual
1423567.782023-04-1783111Actual
32248101.822024-09-1683611Actual
2531100.002022-06-188364Budget
1549132.002022-05-188365Actual
26779162.662024-04-1683613Actual
37033157.402025-01-1683613Actual
9341163.002022-12-168315Actual
1866147.002023-09-178373Actual
1735814.592023-07-1883511Actual
6586266.242022-09-178318Actual
24886147.002024-03-178365Actual
34616197.572024-11-1783612Actual
34733141.612024-11-1783613Actual
3075200.002022-06-188317Budget
1005380.002022-12-168368Budget
1529233.742023-05-1883311Actual
3067858.002024-08-178356Actual
1662599.002023-07-188373Actual
32635493.002024-10-178314Actual
12048187.002023-02-158317Actual
4710280.002022-08-188314Budget
3402694.002024-11-178346Actual
1064246.002023-01-168326Actual
14642209.002023-05-188314Actual
3065271.002024-08-178346Actual
2071950.002023-11-188373Actual
26746227.572024-04-1683213Actual
3918556.082025-03-1883212Actual
35003335.002024-12-168315Actual
2538213.532024-03-1783211Actual
3014969.672024-07-1783113Actual
33346113.532024-10-1783611Actual
12188245.032023-02-158318Actual
130030.002022-05-188373Budget
1851216.722023-08-1883612Actual
840955.002022-11-188326Actual
33795242.002024-11-178364Actual
1954111.402023-09-1783612Actual
2201475.002023-12-168346Actual
855172.002022-11-188356Actual
1838711.402023-08-1883511Actual
6038200.002022-09-178365Budget
30478264.002024-08-178315Actual
37477102.002025-02-158346Actual
32821144.002024-10-178316Actual
28140242.002024-06-178364Actual
1131089.002023-02-158363Actual
3177881.002024-09-168346Actual
3676543.312025-01-1683511Actual
2609200.002022-06-188315Budget
9342200.002022-12-168315Budget
33138210.182024-10-178328Actual
13318288.972023-03-188318Actual
31155128.422024-08-1783112Actual
205128.212023-10-1883112Actual
12944100.002023-03-188336Budget
30513241.002024-08-178365Actual
1461444.002023-05-188373Actual
3590280.002022-07-188314Budget
7335100.002022-10-188336Budget
896100.002022-04-178367Budget
15024295.002023-05-188317Actual
27371266.002024-05-178367Actual
12565200.002023-03-188314Budget
10984200.002023-01-168367Budget
1165142.002022-05-188313Actual
3402100.002022-07-188313Budget
999290.002022-12-168328Budget
195106.082023-09-1783212Actual
1830614.592023-08-1883211Actual
2443112.462024-02-1583511Actual
2405467.002024-02-158366Actual
26956372.002024-05-178314Actual
2039349.702023-10-1883411Actual
1019380.002023-01-168363Budget
1881100.002022-05-188366Budget
1303777.002023-03-188356Actual
363200.002022-04-178315Budget
8457100.002022-11-188336Budget
21988122.002023-12-168336Actual
2394218.002024-02-158326Actual
13428191.992023-03-188368Actual
728763.002022-10-188326Actual
962377.002022-12-168346Actual
1408154.002022-05-188364Actual
2890100.002022-06-188346Budget
2656852.892024-04-1683611Actual
26209320.002024-04-168317Actual
3213482.682024-09-1683211Actual
35885162.662024-12-1683613Actual
1289442.002023-03-188326Actual
3137138.002022-06-188367Actual
10515146.002023-01-168365Actual
9263200.002022-12-168364Budget
32458141.612024-09-1683613Actual
282165.002022-04-178364Actual
2746100.002022-06-188316Budget
27194150.002024-05-178336Actual
167749.002022-05-188326Actual
34674157.402024-11-1783113Actual
1629948.632023-06-1883411Actual
26871282.002024-05-178363Actual
20220178.362023-10-188328Actual
7628200.002022-10-188367Budget
2193376.002023-12-168316Actual
29352293.002024-07-178315Actual
32670298.002024-10-178364Actual
7895114.002022-11-188313Actual
27081195.002024-05-178365Actual
8140200.002022-11-188364Budget
1487200.002022-05-188315Budget
24111251.002024-02-158317Actual
6260100.002022-09-178346Budget
11251158.002023-02-158313Actual
25855187.002024-04-168364Actual
32106167.782024-09-1683111Actual
8831231.392022-11-188318Actual
2777827.362024-05-1783212Actual
3865375.002025-03-188356Actual
29585102.002024-07-178366Actual
391764.002022-07-188326Actual
2535486.932024-03-1783111Actual
35386466.242024-12-168318Actual
10691100.002023-01-168336Budget
1111080.002023-01-168328Budget
30626120.002024-08-178336Actual
11172149.572023-01-168368Actual
15749163.002023-06-188365Actual
39157128.422025-03-1883112Actual
38864179.872025-03-188328Actual
2291089.002024-01-168316Actual
11577200.002023-02-158315Budget
1692072.002023-07-188346Actual
10378135.002023-01-168364Actual
28523247.002024-06-178367Actual
6213100.002022-09-178336Budget
1485436.002023-05-188326Actual
1629111.002022-05-188316Actual
12943128.002023-03-188336Actual
1726150.002022-05-188336Actual
14175167.752023-04-178368Actual
22165225.002023-12-168367Actual
5976206.002022-09-178315Actual
12847100.002023-03-188316Budget
17565397.002023-08-188313Actual
2765844.382024-05-1783511Actual
12990112.002023-03-188346Actual
38743397.002025-03-188317Actual
22251148.052023-12-168328Actual
13630167.002023-04-178314Actual
346479.002022-07-188363Actual
2530147.002022-06-188364Actual
11437260.002023-02-158314Actual
94102.002022-04-178363Actual
2020100.002022-05-188367Budget
1431735.872023-04-1783411Actual
29677273.002024-07-178367Actual
1243880.002023-03-188363Budget
27549179.492024-05-1783111Actual
18929105.002023-09-178336Actual
21664232.002023-12-168363Actual
37685454.122025-02-158318Actual
18604202.002023-09-178363Actual
17071169.002023-07-188367Actual
13366146.542023-03-188328Actual
6634135.932022-09-178328Actual
636779.002022-09-178366Actual
9865139.002022-12-168367Actual
2843200.002022-06-188336Budget
2497120.002024-03-178326Actual
1526513.532023-05-1883211Actual
29763213.212024-07-178328Actual
1833337.992023-08-1883311Actual
3898473.102025-03-1883211Actual
4446100.002022-07-188368Budget
36246150.002025-01-168316Actual
8360100.002022-11-188316Budget
242430.002022-06-188373Budget
518360.002022-08-188356Budget
12991100.002023-03-188346Budget
19105259.002023-09-178367Actual
2881022.042024-06-1783511Actual
12706200.002023-03-188315Budget
16004256.002023-06-188317Actual
108490.002022-04-178368Budget
34554110.342024-11-1783112Actual
33583238.102024-10-1783613Actual
1395988.002023-04-178366Actual
225155.012023-12-1683112Actual
33945133.002024-11-178316Actual

Generated 2025-05-18 02:34:31.174 UTC