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

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17565397.002023-09-228313Actual
1408154.002022-06-228364Actual
30091173.102024-08-2183612Actual
1027130.002023-02-208373Budget
26365222.302024-05-218368Actual
9263200.002023-01-208364Budget
33466170.982024-11-2183612Actual
25234367.752024-04-218318Actual
2502566.002024-04-218346Actual
29259385.002024-08-218314Actual
2881022.042024-07-2283511Actual
3213482.682024-10-2183211Actual
293750.002022-07-238356Budget
1387484.002023-05-228336Actual
29910110.342024-08-2183311Actual
31391402.002024-10-218313Actual
18220210.182023-09-228368Actual
4259167.002022-08-228367Actual
896100.002022-05-228367Budget
32515344.002024-11-218313Actual
1349217.002022-06-228314Actual
1559360.002023-07-238373Actual
1164100.002022-06-228313Budget
182044.002022-06-228356Actual
3177881.002024-10-218346Actual
11062295.032023-02-208318Actual
30208155.642024-08-2183613Actual
23915113.002024-03-218316Actual
7336138.002022-11-228336Actual
2988341.192024-08-2183211Actual
2334841.192024-02-2083211Actual
18781131.002023-10-228315Actual
1223798.052023-03-228328Actual
1078560.002023-02-208356Budget
1496779.002023-06-228366Actual
1629111.002022-06-228316Actual
2193376.002024-01-208316Actual
2093281.002023-12-238316Actual
6774100.002022-11-228313Budget
6445264.002022-10-228317Actual
2004278.002023-11-228366Actual
5897133.002022-10-228364Actual
3791417.782025-03-2283511Actual
9341163.002023-01-208315Actual
18604202.002023-10-228363Actual
9865139.002023-01-208367Actual
22852131.002024-02-208365Actual
11815100.002023-03-228336Budget
738393.002022-11-228346Actual
423140.002022-05-228365Actual
13508341.002023-05-228313Actual
3906515.652025-04-2283511Actual
31155128.422024-09-2183112Actual
17129314.722023-08-228318Actual
742950.002022-11-228356Budget
29174217.002024-08-218363Actual
28701185.872024-07-2283111Actual
3075200.002022-07-238317Budget
102490.002022-05-228328Budget
7567264.002022-11-228317Actual
962377.002023-01-208346Actual
3397240.002024-12-228326Actual
12991100.002023-04-228346Budget
354340.002022-08-228373Actual
12110200.002023-03-228367Budget
2662714.592024-05-2183112Actual
3488294.002025-01-208373Actual
2370142.002024-03-218373Actual
3520351.002025-01-208356Actual
10739117.002023-02-208346Actual
6037164.002022-10-228365Actual
14113338.972023-05-228318Actual
952751.002023-01-208326Actual
39337213.542025-04-2283613Actual
2531100.002022-07-238364Budget
1895555.002023-10-228346Actual
3803323.102025-03-2283212Actual
15807100.002023-07-238316Actual
32425224.062024-10-2183213Actual
2142153.952023-12-2383411Actual
8830200.002022-12-238318Budget
69655.002022-05-228356Actual
1289442.002023-04-228326Actual
36598219.272025-02-208368Actual
2546326.292024-04-2183511Actual
28964153.952024-07-2283612Actual
3035794.002024-09-218373Actual
2923196.002024-08-218373Actual
29445112.002024-08-218316Actual
38898237.452025-04-228368Actual
803232.002022-12-238373Actual
2242453.952024-01-2083411Actual
8879135.932022-12-238328Actual
27220106.002024-06-218346Actual
3918556.082025-04-2283212Actual
3373276.002024-12-228373Actual
24203310.182024-03-218318Actual
13178200.002023-04-228317Budget
255816.082024-04-2183212Actual
7816108.662022-11-228368Actual
1931114.592023-10-2283211Actual
2095930.002023-12-238326Actual
9590.002022-05-228363Budget
33524134.592024-11-2183113Actual
1739280.552023-08-2283611Actual
27048281.002024-06-218315Actual
1750816.722023-08-2283612Actual
26779162.662024-05-2183613Actual
33346113.532024-11-2183611Actual
2645343.312024-05-2183211Actual
1797736.002023-09-228356Actual
8360100.002022-12-238316Budget
20099258.002023-11-228317Actual
16097342.002023-07-238318Actual
24231169.272024-03-218328Actual
2440453.952024-03-2183411Actual
29585102.002024-08-218366Actual
10691100.002023-02-208336Budget
13664153.002023-05-228364Actual
3742339.002025-03-228326Actual
1186286.002023-03-228346Actual
27139104.002024-06-218316Actual
20662221.002023-12-238363Actual
13318288.972023-04-228318Actual
34616197.572024-12-2283612Actual
7238136.002022-11-228316Actual
19809163.002023-11-228315Actual
2656852.892024-05-2183611Actual
5896200.002022-10-228364Budget
2352010.332024-02-2083112Actual
2746100.002022-07-238316Budget
2579267.002024-05-218373Actual
1795156.002023-09-228346Actual
33583238.102024-11-2183613Actual
1628100.002022-06-228316Budget
4993100.002022-09-228316Budget
27811211.402024-06-2183612Actual
3676543.312025-02-2083511Actual
34295219.272024-12-228368Actual
2139456.082023-12-2383311Actual
15145143.512023-06-228328Actual
3966136.002022-08-228336Actual
11111143.512023-02-208328Actual
9726100.002023-01-208366Budget
38183266.172025-03-2283613Actual
18569419.002023-10-228313Actual
223217.002022-05-228314Actual
12047200.002023-03-228317Budget
5321200.002022-09-228317Budget
17812167.002023-09-228365Actual
38546106.002025-04-228316Actual
23262155.632024-02-208368Actual
10133121.002023-02-208313Actual
26871282.002024-06-218363Actual
13759117.002023-05-228365Actual
3685596.512025-02-2083112Actual
35293356.002025-01-208317Actual
3965100.002022-08-228336Budget
7755116.232022-11-228328Actual
3408492.002024-12-228366Actual
2893025.232024-07-2283212Actual
2952688.002024-08-218346Actual
16568211.002023-08-228363Actual
1251647.002023-04-228373Actual
21281169.272023-12-238368Actual
4992116.002022-09-228316Actual
33172257.152024-11-218368Actual
19225157.142023-10-228368Actual
25296187.452024-04-218368Actual
12943128.002023-04-228336Actual
518464.002022-09-228356Actual
12627200.002023-04-228364Budget
37245317.002025-03-228364Actual
25176221.002024-04-218367Actual
743039.002022-11-228356Actual
17870113.002023-09-228316Actual
242430.002022-07-238373Budget
13319200.002023-04-228318Budget
27336332.002024-06-218317Actual
5460200.002022-09-228318Budget
2535486.932024-04-2183111Actual
26990240.002024-06-218364Actual
571080.002022-10-228363Budget
907690.002023-01-208363Budget
31217188.002024-09-2183612Actual
2549667.782024-04-2183611Actual
7020162.002022-11-228364Actual
2437735.872024-03-2183311Actual
4012100.002022-08-228346Budget
3868100.002022-08-228316Budget
33138210.182024-11-218328Actual
20747241.002023-12-238314Actual
19751116.002023-11-228364Actual
36153313.002025-02-208315Actual
26304542.002024-05-218318Actual
2843200.002022-07-238336Budget
3127587.222024-09-2183113Actual
33853252.002024-12-228315Actual
3458243.312024-12-2283212Actual
2301767.002024-02-208356Actual
20627372.002023-12-238313Actual
3668466.722025-02-2083211Actual
11718123.002023-03-228316Actual
26746227.572024-05-2183213Actual
850580.002022-12-238346Budget
3591245.002022-08-228314Actual
12767126.002023-04-228365Actual
37338248.002025-03-228365Actual
14734194.002023-06-228315Actual
5381200.002022-09-228367Budget
1990295.002023-11-228316Actual
1838711.402023-09-2283511Actual
34100.002022-05-228313Budget
34674157.402024-12-2283113Actual
15024295.002023-06-228317Actual
37805136.932025-03-2283111Actual
10594100.002023-02-208316Budget
1384628.002023-05-228326Actual
578942.002022-10-228373Actual
1111080.002023-02-208328Budget
18101158.002023-09-228367Actual
6508180.002022-10-228367Actual
30981148.632024-09-2183111Actual
3216200.002022-07-238318Budget
630860.002022-10-228356Budget
12564230.002023-04-228314Actual
35852167.922025-01-2083213Actual
38240375.002025-04-228313Actual
37125292.002025-03-228363Actual
1692072.002023-08-228346Actual
36656202.892025-02-2083111Actual
34353215.662024-12-2283111Actual
14141137.452023-05-228328Actual
18159288.972023-09-228318Actual
3284834.002024-11-218326Actual
406057.002022-08-228356Actual
33018402.002024-11-218317Actual
28431111.002024-07-228366Actual
122390.002022-06-228363Budget
3323155.632022-07-238368Actual
6261114.002022-10-228346Actual
2603721.002024-05-218326Actual
4200158.002022-08-228317Actual
24264234.422024-03-218368Actual
1789732.002023-09-228326Actual
21664232.002024-01-208363Actual
2157314.592023-12-2383612Actual
10595120.002023-02-208316Actual
30478264.002024-09-218315Actual
2610200.002022-07-238315Actual
9478100.002023-01-208316Budget
3869129.002022-08-228316Actual
3100940.122024-09-2183211Actual
2237035.872024-01-2083211Actual
2286100.002022-07-238313Budget
3443594.382024-12-2283411Actual
20987115.002023-12-238336Actual
6834103.002022-11-228363Actual
1933822.042023-10-2283311Actual
19844135.002023-11-228365Actual
21841194.002024-01-208315Actual
8220200.002022-12-238315Budget
3292850.002024-11-218356Actual
17530.002022-05-228373Actual
130030.002022-06-228373Budget
3590280.002022-08-228314Budget
332490.002022-07-238368Budget
1348200.002022-06-228314Budget
9575138.002023-01-208336Actual
23729224.002024-03-218314Actual
28346163.002024-07-228336Actual
2239746.502024-01-2083311Actual
32048254.122024-10-218368Actual
3148387.002024-10-218373Actual
10738100.002023-02-208346Budget
31097126.292024-09-2183611Actual
19957111.002023-11-228336Actual
8080200.002022-12-238314Budget
2955256.002024-08-218356Actual
10692141.002023-02-208336Actual
11639189.002023-03-228365Actual
3403132.002022-08-228313Actual
4772178.002022-09-228364Actual
4338200.002022-08-228318Budget
1847911.402023-09-2283112Actual
35414217.752025-01-208328Actual
20874181.002023-12-238365Actual
35448257.152025-01-208368Actual
38453253.002025-04-228315Actual
21219395.032023-12-238318Actual
1772100.002022-06-228346Budget
23200285.932024-02-208318Actual
2878396.512024-07-2283411Actual
242535.002022-07-238373Actual
9866200.002023-01-208367Budget
12705215.002023-04-228315Actual
22251148.052024-01-208328Actual
15656141.002023-07-238364Actual
174506.082023-08-2283112Actual
1165142.002022-06-228313Actual
3671189.062025-02-2083311Actual
16653246.002023-08-228314Actual
1936540.122023-10-2283411Actual
11063200.002023-02-208318Budget
2332063.532024-02-2083111Actual
2807891.002024-07-228373Actual
16746185.002023-08-228315Actual
3732167.002022-08-228315Actual
32550209.002024-11-218363Actual
1535377.362023-06-2283611Actual
15749163.002023-07-238365Actual
17430.002022-05-228373Budget
1243880.002023-04-228363Budget
2098200.002022-06-228318Budget
30571125.002024-09-218316Actual
4339219.272022-08-228318Actual
1429051.822023-05-2283311Actual
3014969.672024-08-2183113Actual
18187135.932023-09-228328Actual
39038127.362025-04-2283411Actual
691233.002022-11-228373Actual
2611748.002024-05-218356Actual
1549132.002022-06-228365Actual
11171100.002023-02-208368Budget
25733213.002024-05-218363Actual
1836037.992023-09-2283411Actual
1954111.402023-10-2283612Actual
1303860.002023-04-228356Budget
33795242.002024-12-228364Actual
13819108.002023-05-228316Actual
2287139.002022-07-238313Actual
6213100.002022-10-228336Budget
616550.002022-10-228326Budget
154118.212023-06-2283112Actual
17071169.002023-08-228367Actual
10844115.002023-02-208366Actual
1851216.722023-09-2283612Actual
2432260.332024-03-2183111Actual
39277122.312025-04-2283113Actual
3325869.912024-11-2183211Actual
3065271.002024-09-218346Actual
424200.002022-05-228365Budget
29937103.952024-08-2183411Actual

Generated 2025-06-21 04:40:47.134 UTC