[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 760   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-01-308336Budget
2667200.002022-07-028365Actual
1535377.362023-06-0183611Actual
2546326.292024-03-3183511Actual
2881022.042024-07-0183511Actual
1531950.762023-06-0183411Actual
6696149.572022-10-018368Actual
5461345.032022-09-018318Actual
164189.272023-07-0283112Actual
15621183.002023-07-028314Actual
1662599.002023-08-018373Actual
2071950.002023-12-028373Actual
354240.002022-08-018373Budget
31546240.002024-09-308364Actual
1992936.002023-11-018326Actual
3742339.002025-03-018326Actual
1550200.002022-06-018365Budget
3590280.002022-08-018314Budget
3180460.002024-09-308356Actual
37245317.002025-03-018364Actual
893780.002022-12-028368Budget
8220200.002022-12-028315Budget
3783332.672025-03-0183211Actual
35096102.002024-12-308316Actual
2057015.652023-11-0183612Actual
3290297.002024-10-318346Actual
4387178.362022-08-018328Actual
214690.002022-06-018328Budget
1588864.002023-07-028346Actual
31639266.002024-09-308365Actual
38686117.002025-04-018366Actual
34141387.002024-12-018317Actual
15145143.512023-06-018328Actual
3067858.002024-08-318356Actual
17870113.002023-09-018316Actual
4525113.002022-09-018313Actual
391650.002022-08-018326Budget
36153313.002025-01-308315Actual
14642209.002023-06-018314Actual
25296187.452024-03-318368Actual
55240.002022-05-018326Budget
28346163.002024-07-018336Actual
2394218.002024-02-298326Actual
504151.002022-09-018326Actual
13759117.002023-05-018365Actual
2139456.082023-12-0283311Actual
28902126.292024-07-0183112Actual
38152141.612025-03-0183213Actual
37033157.402025-01-3083613Actual
3458243.312024-12-0183212Actual
10133121.002023-01-308313Actual
977273.812022-05-018318Actual
907786.002022-12-308363Actual
12565200.002023-04-018314Budget
12376124.002023-04-018313Actual
19191190.482023-10-018328Actual
1629948.632023-07-0283411Actual
2893025.232024-07-0183212Actual
283100.002022-05-018364Budget
38488293.002025-04-018365Actual
1435051.822023-05-0183611Actual
3668466.722025-01-3083211Actual
3857360.002025-04-018326Actual
9805223.002022-12-308317Actual
5242100.002022-09-018366Budget
5460200.002022-09-018318Budget
16746185.002023-08-018315Actual
3331272.042024-10-3183411Actual
10594100.002023-01-308316Budget
16653246.002023-08-018314Actual
962377.002022-12-308346Actual
8080200.002022-12-028314Budget
1409100.002022-06-018364Budget
2540932.672024-03-3183311Actual
10458180.002023-01-308315Actual
1490864.002023-06-018346Actual
34353215.662024-12-0183111Actual
20662221.002023-12-028363Actual
2645343.312024-04-3083211Actual
55346.002022-05-018326Actual
29022122.312024-07-0183113Actual
7160157.002022-11-018365Actual
11577200.002023-03-018315Budget
38898237.452025-04-018368Actual
7567264.002022-11-018317Actual
2133962.462023-12-0283111Actual
2878396.512024-07-0183411Actual
255548.212024-03-3183112Actual
26244248.002024-04-308367Actual
279440.002022-07-028326Budget
11640100.002023-03-018365Budget
19163437.452023-10-018318Actual
22165225.002023-12-308367Actual
23857163.002024-02-298365Actual
7020162.002022-11-018364Actual
9342200.002022-12-308315Budget
850580.002022-12-028346Budget
34000144.002024-12-018336Actual
7159200.002022-11-018365Budget
2610200.002022-07-028315Actual
32607118.002024-10-318373Actual
2807891.002024-07-018373Actual
11062295.032023-01-308318Actual
3106396.512024-08-3183411Actual
952751.002022-12-308326Actual
194835.012023-10-0183112Actual
1446613.532023-05-0183612Actual
9016100.002022-12-308313Budget
27631100.762024-05-3183411Actual
15714146.002023-07-028315Actual
1881100.002022-06-018366Budget
26365222.302024-04-308368Actual
8831231.392022-12-028318Actual
25698293.002024-04-308313Actual
1627236.932023-07-0283311Actual
11969100.002023-03-018366Budget
12767126.002023-04-018365Actual
742950.002022-11-018356Budget
20840177.002023-12-028315Actual
33138210.182024-10-318328Actual
23200285.932024-01-308318Actual
17777135.002023-09-018315Actual
14018197.002023-05-018317Actual
24639372.002024-03-318313Actual
4851200.002022-09-018315Budget
1131180.002023-03-018363Budget
8361153.002022-12-028316Actual
2042028.422023-11-0183511Actual
2671974.942024-04-3083113Actual
35885162.662024-12-3083613Actual
7895114.002022-12-028313Actual
38395235.002025-04-018364Actual
754107.002022-05-018366Actual
1800983.002023-09-018366Actual
3373276.002024-12-018373Actual
15117384.422023-06-018318Actual
7489100.002022-11-018366Budget
1083126.842022-05-018368Actual
5648100.002022-10-018313Budget
32550209.002024-10-318363Actual
22965103.002024-01-308336Actual
4773200.002022-09-018364Budget
1898141.002023-10-018356Actual
245239.272024-02-2983112Actual
2193376.002023-12-308316Actual
1895555.002023-10-018346Actual
3172439.002024-09-308326Actual
8219184.002022-12-028315Actual
23970117.002024-02-298336Actual
1765741.002023-09-018373Actual
11498169.002023-03-018364Actual
6634135.932022-10-018328Actual
31391402.002024-09-308313Actual
130121.002022-06-018373Actual
34176222.002024-12-018367Actual
293859.002022-07-028356Actual
29049232.842024-07-0183213Actual
1847911.402023-09-0183112Actual
27811211.402024-05-3183612Actual
27048281.002024-05-318315Actual
10319200.002023-01-308314Budget
11815100.002023-03-018336Budget
33551148.622024-10-3183213Actual
37713304.122025-03-018328Actual
31426215.002024-09-308363Actual
3005725.232024-07-3183212Actual
38453253.002025-04-018315Actual
30861596.552024-08-318318Actual
1724970.972023-08-0183111Actual
1647610.332023-07-0283612Actual
30571125.002024-08-318316Actual
28581554.122024-07-018318Actual
6213100.002022-10-018336Budget
2301767.002024-01-308356Actual
13508341.002023-05-018313Actual
27929243.362024-05-3183613Actual
19598334.002023-11-018313Actual
36443414.002025-01-308317Actual
28523247.002024-07-018367Actual
26425101.822024-04-3083111Actual
23729224.002024-02-298314Actual
2099260.182022-06-018318Actual
346479.002022-08-018363Actual
2757760.332024-05-3183211Actual
755100.002022-05-018366Budget
35942308.002025-01-308313Actual
29677273.002024-07-318367Actual
1694646.002023-08-018356Actual
1019380.002023-01-308363Budget
12564230.002023-04-018314Actual
966942.002022-12-308356Actual
33887271.002024-12-018365Actual
2765844.382024-05-3183511Actual
458580.002022-09-018363Budget
1928381.612023-10-0183111Actual
2601062.002024-04-308316Actual
35328296.002024-12-308367Actual
28021254.002024-07-018363Actual
2196031.002023-12-308326Actual
8690200.002022-12-028317Budget
20192328.362023-11-018318Actual
24231169.272024-02-298328Actual
1426313.532023-05-0183211Actual
29937103.952024-07-3183411Actual
7816108.662022-11-018368Actual
1692072.002023-08-018346Actual
19957111.002023-11-018336Actual
795490.002022-12-028363Actual
728660.002022-11-018326Budget
915424.002022-12-308373Actual
23644182.002024-02-298363Actual
6116107.002022-10-018316Actual
2098200.002022-06-018318Budget
6775155.002022-11-018313Actual
30768358.002024-08-318317Actual
22760121.002024-01-308364Actual
3075200.002022-07-028317Budget
2346266.722024-01-3083611Actual
1725200.002022-06-018336Budget
18220210.182023-09-018368Actual
29971116.722024-07-3183611Actual
17129314.722023-08-018318Actual
29387231.002024-07-318365Actual
1191060.002023-03-018356Budget
1833337.992023-09-0183311Actual
364172.002022-05-018315Actual
1019289.002023-01-308363Actual
1954111.402023-10-0183612Actual
3868100.002022-08-018316Budget
28844100.762024-07-0183611Actual
11111143.512023-01-308328Actual
2405467.002024-02-298366Actual
164455.012023-07-0283212Actual
513765.002022-09-018346Actual
18187135.932023-09-018328Actual
683590.002022-11-018363Budget
22251148.052023-12-308328Actual
24111251.002024-02-298317Actual
5649113.002022-10-018313Actual
108490.002022-05-018368Budget
5975200.002022-10-018315Budget
795590.002022-12-028363Budget
20253222.302023-11-018368Actual
2207389.002023-12-308366Actual
17925125.002023-09-018336Actual
28964153.952024-07-0183612Actual
1727726.292023-08-0183211Actual
9202200.002022-12-308314Budget
13177174.002023-04-018317Actual
1289550.002023-04-018326Budget
2020100.002022-06-018367Budget
1936540.122023-10-0183411Actual
4852209.002022-09-018315Actual
3177881.002024-09-308346Actual
4710280.002022-09-018314Budget
17600237.002023-09-018363Actual
2947238.002024-07-318326Actual
30889207.152024-08-318328Actual
69550.002022-05-018356Budget
37747296.542025-03-018368Actual
29352293.002024-07-318315Actual
13724203.002023-05-018315Actual
3627336.002025-01-308326Actual
1866147.002023-10-018373Actual
94102.002022-05-018363Actual
1395988.002023-05-018366Actual
16781185.002023-08-018365Actual
3520351.002024-12-308356Actual
3901173.102025-04-0183311Actual
10845100.002023-01-308366Budget
999290.002022-12-308328Budget
21161178.002023-12-028367Actual
9400185.002022-12-308365Actual
10457200.002023-01-308315Budget
2997100.002022-07-028366Budget
28198264.002024-07-018315Actual
3402100.002022-08-018313Budget
33018402.002024-10-318317Actual
9576100.002022-12-308336Budget
1138921.002023-03-018373Actual
16159234.422023-07-028368Actual
2352010.332024-01-3083112Actual
20782145.002023-12-028364Actual
2543634.802024-03-3183411Actual
39337213.542025-04-0183613Actual
33675205.002024-12-018363Actual
1303860.002023-04-018356Budget
31217188.002024-08-3183612Actual
3284834.002024-10-318326Actual
10595120.002023-01-308316Actual
31837102.002024-09-308366Actual
13819108.002023-05-018316Actual
466342.002022-09-018373Actual
24886147.002024-03-318365Actual
1390070.002023-05-018346Actual
27986398.002024-07-018313Actual
3446234.802024-12-0183511Actual
3100940.122024-08-3183211Actual
22818173.002024-01-308315Actual
1190945.002023-03-018356Actual
2955256.002024-07-318356Actual
835200.002022-05-018317Budget
3918556.082025-04-0183212Actual
3323155.632022-07-028368Actual
9944200.002022-12-308318Budget
24851143.002024-03-318315Actual
15749163.002023-07-028365Actual
38836470.792025-04-018318Actual
234790.002022-07-028363Budget
38778255.002025-04-018367Actual
3127587.222024-08-3183113Actual
1384628.002023-05-018326Actual
405960.002022-08-018356Budget
34733141.612024-12-0183613Actual
22605351.002024-01-308313Actual
28291135.002024-07-018316Actual
895143.002022-05-018367Actual
3800586.932025-03-0183112Actual
12189200.002023-03-018318Budget
5090100.002022-09-018336Budget
15536197.002023-07-028363Actual
8610112.002022-12-028366Actual
10692141.002023-01-308336Actual
1795156.002023-09-018346Actual
3906515.652025-04-0183511Actual
30265417.002024-08-318313Actual
16568211.002023-08-018363Actual
14523296.002023-06-018313Actual
36478290.002025-01-308367Actual
2988341.192024-07-3183211Actual
10054164.722022-12-308368Actual
571080.002022-10-018363Budget
13630167.002023-05-018314Actual
9262196.002022-12-308364Actual
578942.002022-10-018373Actual
5569100.002022-09-018368Budget
27139104.002024-05-318316Actual
9866200.002022-12-308367Budget
3632790.002025-01-308346Actual
11250100.002023-03-018313Budget
3653200.002022-08-018364Budget
23262155.632024-01-308368Actual
12846109.002023-04-018316Actual

Generated 2025-05-31 23:50:02.989 UTC