[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 759   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38601155.002025-03-158336Actual
39219211.402025-03-1583612Actual
27750136.932024-05-1483112Actual
10923197.002023-01-138317Actual
2157314.592023-11-1583612Actual
35151132.002024-12-138336Actual
17071169.002023-07-158367Actual
1408154.002022-05-158364Actual
36301144.002025-01-138336Actual
3731200.002022-07-158315Budget
38864179.872025-03-158328Actual
3067858.002024-08-148356Actual
31639266.002024-09-138365Actual
27631100.762024-05-1483411Actual
3213482.682024-09-1383211Actual
12297129.872023-02-128368Actual
2193376.002023-12-138316Actual
4121100.002022-07-158366Budget
25296187.452024-03-148368Actual
12706200.002023-03-158315Budget
3558884.802024-12-1383411Actual
3800586.932025-02-1283112Actual
2098200.002022-05-158318Budget
220890.002022-05-158368Budget
1348200.002022-05-158314Budget
32106167.782024-09-1383111Actual
7568200.002022-10-158317Budget
3668466.722025-01-1383211Actual
2952688.002024-07-148346Actual
458474.002022-08-158363Actual
3632790.002025-01-138346Actual
4993100.002022-08-158316Budget
23857163.002024-02-128365Actual
9342200.002022-12-138315Budget
234790.002022-06-158363Budget
7894100.002022-11-158313Budget
7628200.002022-10-158367Budget
14769122.002023-05-158365Actual
17685175.002023-08-158314Actual
3177881.002024-09-138346Actual
3397240.002024-11-148326Actual
12768100.002023-03-158365Budget
19070265.002023-09-148317Actual
22130222.002023-12-138317Actual
505133.002022-04-148316Actual
214690.002022-05-158328Budget
8689180.002022-11-158317Actual
8282200.002022-11-158365Budget
13428191.992023-03-158368Actual
29971116.722024-07-1483611Actual
1025134.422022-04-148328Actual
7567264.002022-10-158317Actual
31036117.782024-08-1483311Actual
1772100.002022-05-158346Budget
36598219.272025-01-138368Actual
2435026.292024-02-1283211Actual
24793104.002024-03-148364Actual
3865375.002025-03-158356Actual
803330.002022-11-158373Budget
37451120.002025-02-128336Actual
11171100.002023-01-138368Budget
23107225.002024-01-138317Actual
37001181.962025-01-1383213Actual
3520351.002024-12-138356Actual
2399677.002024-02-128346Actual
33524134.592024-10-1483113Actual
25820270.002024-04-138314Actual
21247195.022023-11-158328Actual
28291135.002024-06-148316Actual
1624511.402023-06-1583211Actual
32458141.612024-09-1383613Actual
5089118.002022-08-158336Actual
33675205.002024-11-148363Actual
17129314.722023-07-158318Actual
3857360.002025-03-158326Actual
26746227.572024-04-1383213Actual
1196893.002023-02-128366Actual
966942.002022-12-138356Actual
803232.002022-11-158373Actual
11969100.002023-02-128366Budget
12943128.002023-03-158336Actual
1191060.002023-02-128356Budget
35648115.652024-12-1383611Actual
1833337.992023-08-1583311Actual
14113338.972023-04-148318Actual
34262281.392024-11-148328Actual
840860.002022-11-158326Budget
14141137.452023-04-148328Actual
33230185.872024-10-1483111Actual
36916151.832025-01-1383612Actual
6696149.572022-09-148368Actual
205128.212023-10-1583112Actual
5382136.002022-08-158367Actual
3216192.252024-09-1383311Actual
2579267.002024-04-138373Actual
3035794.002024-08-148373Actual
36188207.002025-01-138365Actual
31697124.002024-09-138316Actual
2494476.002024-03-148316Actual
1485436.002023-05-158326Actual
2172143.002023-12-138373Actual
3328576.292024-10-1483311Actual
346479.002022-07-158363Actual
21161178.002023-11-158367Actual
4773200.002022-08-158364Budget
12767126.002023-03-158365Actual
7020162.002022-10-158364Actual
10379200.002023-01-138364Budget
30861596.552024-08-148318Actual
8081256.002022-11-158314Actual
2668200.002022-06-158365Budget
1725200.002022-05-158336Budget
13630167.002023-04-148314Actual
1027130.002023-01-138373Budget
2045448.632023-10-1583611Actual
2473142.002024-03-148373Actual
11640100.002023-02-128365Budget
2204043.002023-12-138356Actual
17870113.002023-08-158316Actual
38152141.612025-02-1283213Actual
2765844.382024-05-1483511Actual
391650.002022-07-158326Budget
279440.002022-06-158326Budget
37477102.002025-02-128346Actual
12377100.002023-03-158313Budget
2875687.992024-06-1483311Actual
27896234.592024-05-1483213Actual
21281169.272023-11-158368Actual
9016100.002022-12-138313Budget
11719100.002023-02-128316Budget
30385393.002024-08-148314Actual
2947238.002024-07-148326Actual
1765741.002023-08-158373Actual
3742339.002025-02-128326Actual
234674.002022-06-158363Actual
3331272.042024-10-1483411Actual
952660.002022-12-138326Budget
2446584.802024-02-1283611Actual
1526513.532023-05-1583211Actual
3137138.002022-06-158367Actual
2561310.332024-03-1483612Actual
3869129.002022-07-158316Actual
29585102.002024-07-148366Actual
11639189.002023-02-128365Actual
1186286.002023-02-128346Actual
10924200.002023-01-138317Budget
5649113.002022-09-148313Actual
23729224.002024-02-128314Actual
18816185.002023-09-148365Actual
2538213.532024-03-1483211Actual
29735479.882024-07-148318Actual
31511423.002024-09-138314Actual
6445264.002022-09-148317Actual
25234367.752024-03-148318Actual
24639372.002024-03-148313Actual
2352010.332024-01-1383112Actual
3323155.632022-06-158368Actual
1251647.002023-03-158373Actual
12189200.002023-02-128318Budget
10133121.002023-01-138313Actual
7239100.002022-10-158316Budget
1692072.002023-07-158346Actual
2610200.002022-06-158315Actual
20747241.002023-11-158314Actual
22852131.002024-01-138365Actual
2071950.002023-11-158373Actual
1629111.002022-05-158316Actual
2269787.002024-01-138373Actual
26871282.002024-05-148363Actual
4710280.002022-08-158314Budget
25855187.002024-04-138364Actual
5136100.002022-08-158346Budget
255548.212024-03-1483112Actual
9399200.002022-12-138365Budget
28198264.002024-06-148315Actual
39277122.312025-03-1583113Actual
1426313.532023-04-1483211Actual
37887120.972025-02-1283411Actual
3065271.002024-08-148346Actual
38125113.532025-02-1283113Actual
6117100.002022-09-148316Budget
12627200.002023-03-158364Budget
4386100.002022-07-158328Budget
3966136.002022-07-158336Actual
32306124.172024-09-1383112Actual
3265114.722022-06-158328Actual
20099258.002023-10-158317Actual
35293356.002024-12-138317Actual
3901173.102025-03-1583311Actual
34910451.002024-12-138314Actual
28643214.722024-06-148368Actual
1583420.002023-06-158326Actual
3652157.002022-07-158364Actual
13819108.002023-04-148316Actual
977273.812022-04-148318Actual
9262196.002022-12-138364Actual
12944100.002023-03-158336Budget
164455.012023-06-1583212Actual
28106493.002024-06-148314Actual
2839869.002024-06-148356Actual
21783103.002023-12-138364Actual
915530.002022-12-138373Budget
1936540.122023-09-1483411Actual
4120137.002022-07-158366Actual
3373276.002024-11-148373Actual
27929243.362024-05-1483613Actual
19751116.002023-10-158364Actual
9945361.692022-12-138318Actual
26065100.002024-04-138336Actual
1838711.402023-08-1583511Actual
458580.002022-08-158363Budget
38546106.002025-03-158316Actual
1827867.782023-08-1583111Actual
2531100.002022-06-158364Budget
3906515.652025-03-1583511Actual
1797736.002023-08-158356Actual
4200158.002022-07-158317Actual
174776.082023-07-1583212Actual
391764.002022-07-158326Actual
13427100.002023-03-158368Budget
1409100.002022-05-158364Budget
2154010.332023-11-1583112Actual
2997100.002022-06-158366Budget
26779162.662024-04-1383613Actual
5322169.002022-08-158317Actual
1694646.002023-07-158356Actual
2394218.002024-02-128326Actual
3071190.002024-08-148366Actual
835200.002022-04-148317Budget
36564217.752025-01-138328Actual
31546240.002024-09-138364Actual
2301767.002024-01-138356Actual
11578204.002023-02-128315Actual
17191182.902023-07-158368Actual
34616197.572024-11-1483612Actual
30513241.002024-08-148365Actual
3868100.002022-07-158316Budget
13543250.002023-04-148363Actual
743039.002022-10-158356Actual
9400185.002022-12-138365Actual
840955.002022-11-158326Actual
22223295.032023-12-138318Actual
27604128.422024-05-1483311Actual
9726100.002022-12-138366Budget
795590.002022-11-158363Budget
755100.002022-04-148366Budget
37860116.722025-02-1283311Actual
18723137.002023-09-148364Actual
2777827.362024-05-1483212Actual
17565397.002023-08-158313Actual
24886147.002024-03-148365Actual
6214140.002022-09-148336Actual
32248101.822024-09-1383611Actual
1931114.592023-09-1483211Actual
293750.002022-06-158356Budget
967050.002022-12-138356Budget
34295219.272024-11-148368Actual
1488238.002022-05-158315Actual
32048254.122024-09-138368Actual
21630312.002023-12-138313Actual
9806200.002022-12-138317Budget
12188245.032023-02-128318Actual
19844135.002023-10-158365Actual
6587200.002022-09-148318Budget
895143.002022-04-148367Actual
10594100.002023-01-138316Budget
23142257.002024-01-138367Actual
13240200.002023-03-158367Budget
30029118.852024-07-1483112Actual
34353215.662024-11-1483111Actual
6834103.002022-10-158363Actual
35885162.662024-12-1383613Actual
30420310.002024-08-148364Actual
1594778.002023-06-158366Actual
2293721.002024-01-138326Actual
33138210.182024-10-148328Actual
39304231.082025-03-1583213Actual
855172.002022-11-158356Actual
2242453.952023-12-1383411Actual
1303860.002023-03-158356Budget
5321200.002022-08-158317Budget
3898473.102025-03-1583211Actual
108490.002022-04-148368Budget
23262155.632024-01-138368Actual
9576100.002022-12-138336Budget
326490.002022-06-158328Budget
8281140.002022-11-158365Actual
2650746.502024-04-1383411Actual
8690200.002022-11-158317Budget
2254817.782023-12-1383612Actual
30300242.002024-08-148363Actual
3791417.782025-02-1283511Actual
27336332.002024-05-148317Actual
223217.002022-04-148314Actual
1243976.002023-03-158363Actual
8140200.002022-11-158364Budget
55346.002022-04-148326Actual
6037164.002022-09-148365Actual
4012100.002022-07-158346Budget
518360.002022-08-158356Budget
33404101.822024-10-1483112Actual
37713304.122025-02-128328Actual
29049232.842024-06-1483213Actual
7706200.002022-10-158318Budget
363200.002022-04-148315Budget
1360291.002023-04-148373Actual
2473285.002022-06-158314Actual
8361153.002022-11-158316Actual
2337545.442024-01-1383311Actual
18159288.972023-08-158318Actual
31894371.002024-09-138317Actual
1628100.002022-05-158316Budget
1636043.312023-06-1583611Actual
8080200.002022-11-158314Budget
9263200.002022-12-138364Budget
31986478.362024-09-138318Actual
34234466.242024-11-148318Actual
571080.002022-09-148363Budget
23644182.002024-02-128363Actual
742950.002022-10-158356Budget
26304542.002024-04-138318Actual
19598334.002023-10-158313Actual
3180460.002024-09-138356Actual
6446200.002022-09-148317Budget
4772178.002022-08-158364Actual
2237035.872023-12-1383211Actual
4992116.002022-08-158316Actual
4525113.002022-08-158313Actual
3627336.002025-01-138326Actual
18066268.002023-08-158317Actual
32670298.002024-10-148364Actual
36095284.002025-01-138364Actual
21841194.002023-12-138315Actual
28021254.002024-06-148363Actual
2340252.892024-01-1383411Actual
2101379.002023-11-158346Actual
21875125.002023-12-138365Actual
1550200.002022-05-158365Budget
35096102.002024-12-138316Actual
2004278.002023-10-158366Actual
8458140.002022-11-158336Actual
28581554.122024-06-148318Actual
2139456.082023-11-1583311Actual
1697998.002023-07-158366Actual

Generated 2025-05-14 22:18:27.572 UTC