[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 761   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13098100.002023-03-188366Budget
108490.002022-04-178368Budget
12048187.002023-02-158317Actual
795590.002022-11-188363Budget
3868100.002022-07-188316Budget
2667200.002022-06-188365Actual
2286100.002022-06-188313Budget
3402694.002024-11-178346Actual
28291135.002024-06-178316Actual
3065271.002024-08-178346Actual
630860.002022-09-178356Budget
13099101.002023-03-188366Actual
94102.002022-04-178363Actual
26779162.662024-04-1683613Actual
781580.002022-10-188368Budget
39099147.572025-03-1883611Actual
37747296.542025-02-158368Actual
13543250.002023-04-178363Actual
31302155.642024-08-1783213Actual
38864179.872025-03-188328Actual
1544416.722023-05-1883612Actual
27371266.002024-05-178367Actual
9262196.002022-12-168364Actual
1493455.002023-05-188356Actual
2301767.002024-01-168356Actual
21281169.272023-11-188368Actual
1336780.002023-03-188328Budget
23200285.932024-01-168318Actual
34701171.432024-11-1783213Actual
1529233.742023-05-1883311Actual
27549179.492024-05-1783111Actual
3783332.672025-02-1583211Actual
2133962.462023-11-1883111Actual
11578204.002023-02-158315Actual
32550209.002024-10-178363Actual
2844150.002022-06-188336Actual
2609200.002022-06-188315Budget
4445157.142022-07-188368Actual
8361153.002022-11-188316Actual
29910110.342024-07-1783311Actual
36797100.762025-01-1683611Actual
6213100.002022-09-178336Budget
35123.002022-04-178313Actual
6446200.002022-09-178317Budget
22640202.002024-01-168363Actual
32876130.002024-10-178336Actual
5090100.002022-08-188336Budget
466240.002022-08-188373Budget
2101379.002023-11-188346Actual
29855184.812024-07-1783111Actual
2543634.802024-03-1783411Actual
33052278.002024-10-178367Actual
1251730.002023-03-188373Budget
1191060.002023-02-158356Budget
22818173.002024-01-168315Actual
220890.002022-05-188368Budget
1423567.782023-04-1783111Actual
8281140.002022-11-188365Actual
15024295.002023-05-188317Actual
3862777.002025-03-188346Actual
1697998.002023-07-188366Actual
36301144.002025-01-168336Actual
5136100.002022-08-188346Budget
2432260.332024-02-1583111Actual
1488238.002022-05-188315Actual
895143.002022-04-178367Actual
2579267.002024-04-168373Actual
2549667.782024-03-1783611Actual
33524134.592024-10-1783113Actual
1827867.782023-08-1883111Actual
2405467.002024-02-158366Actual
2650746.502024-04-1683411Actual
4773200.002022-08-188364Budget
3688324.162025-01-1683212Actual
13178200.002023-03-188317Budget
1426313.532023-04-1783211Actual
4772178.002022-08-188364Actual
17129314.722023-07-188318Actual
27986398.002024-06-178313Actual
38275211.002025-03-188363Actual
17600237.002023-08-188363Actual
1998369.002023-10-188346Actual
31928311.002024-09-168367Actual
2505134.002024-03-178356Actual
7568200.002022-10-188317Budget
738393.002022-10-188346Actual
683590.002022-10-188363Budget
364172.002022-04-178315Actual
12564230.002023-03-188314Actual
13427100.002023-03-188368Budget
754107.002022-04-178366Actual
2207158.662022-05-188368Actual
2609156.002024-04-168346Actual
20987115.002023-11-188336Actual
840955.002022-11-188326Actual
37090436.002025-02-158313Actual
55346.002022-04-178326Actual
29971116.722024-07-1783611Actual
31511423.002024-09-168314Actual
3331272.042024-10-1783411Actual
803330.002022-11-188373Budget
13177174.002023-03-188317Actual
1289550.002023-03-188326Budget
9726100.002022-12-168366Budget
1531950.762023-05-1883411Actual
2106996.002023-11-188366Actual
205128.212023-10-1883112Actual
36916151.832025-01-1683612Actual
3556187.992024-12-1683311Actual
3458243.312024-11-1783212Actual
3221536.932024-09-1683511Actual
37477102.002025-02-158346Actual
966942.002022-12-168356Actual
3148387.002024-09-168373Actual
1064246.002023-01-168326Actual
3718290.002025-02-158373Actual
7627191.002022-10-188367Actual
976200.002022-04-178318Budget
182044.002022-05-188356Actual
9576100.002022-12-168336Budget
167749.002022-05-188326Actual
39304231.082025-03-1883213Actual
1939228.422023-09-1783511Actual
2872951.822024-06-1783211Actual
32458141.612024-09-1683613Actual
952660.002022-12-168326Budget
28581554.122024-06-178318Actual
11111143.512023-01-168328Actual
518464.002022-08-188356Actual
14734194.002023-05-188315Actual
102490.002022-04-178328Budget
34262281.392024-11-178328Actual
27194150.002024-05-178336Actual
29174217.002024-07-178363Actual
3673883.742025-01-1683411Actual
17812167.002023-08-188365Actual
728763.002022-10-188326Actual
2716647.002024-05-178326Actual
29585102.002024-07-178366Actual
458474.002022-08-188363Actual
9479140.002022-12-168316Actual
12846109.002023-03-188316Actual
37947123.102025-02-1583611Actual
11577200.002023-02-158315Budget
1431735.872023-04-1783411Actual
21988122.002023-12-168336Actual
2147151.082022-05-188328Actual
2645343.312024-04-1683211Actual
887890.002022-11-188328Budget
32670298.002024-10-178364Actual
35386466.242024-12-168318Actual
35328296.002024-12-168367Actual
23609331.002024-02-158313Actual
17157126.842023-07-188328Actual
835200.002022-04-178317Budget
2342914.592024-01-1683511Actual
5570141.992022-08-188368Actual
2947238.002024-07-178326Actual
223217.002022-04-178314Actual
2494476.002024-03-178316Actual
17036237.002023-07-188317Actual
34141387.002024-11-178317Actual
2099260.182022-05-188318Actual
1078668.002023-01-168356Actual
33853252.002024-11-178315Actual
3067858.002024-08-178356Actual
20099258.002023-10-188317Actual
2201475.002023-12-168346Actual
3833264.002025-03-188373Actual
601200.002022-04-178336Budget
38240375.002025-03-188313Actual
7567264.002022-10-188317Actual
36061480.002025-01-168314Actual
5321200.002022-08-188317Budget
3216192.252024-09-1683311Actual
2843200.002022-06-188336Budget
3865375.002025-03-188356Actual
19105259.002023-09-178367Actual
1446613.532023-04-1783612Actual
12991100.002023-03-188346Budget
28140242.002024-06-178364Actual
28106493.002024-06-178314Actual
34496167.782024-11-1783611Actual
36564217.752025-01-168328Actual
14769122.002023-05-188365Actual
9399200.002022-12-168365Budget
1222102.002022-05-188363Actual
2019151.002022-05-188367Actual
5508160.182022-08-188328Actual
4013101.002022-07-188346Actual
17565397.002023-08-188313Actual
405960.002022-07-188356Budget
1251647.002023-03-188373Actual
6214140.002022-09-178336Actual
18781131.002023-09-178315Actual
19598334.002023-10-188313Actual
2207389.002023-12-168366Actual
1992936.002023-10-188326Actual
1735814.592023-07-1883511Actual
13508341.002023-04-178313Actual
12847100.002023-03-188316Budget
2611748.002024-04-168356Actual
37860116.722025-02-1583311Actual
38546106.002025-03-188316Actual
8140200.002022-11-188364Budget
2997100.002022-06-188366Budget
32248101.822024-09-1683611Actual
29500153.002024-07-178336Actual
2402264.002024-02-158356Actual
1176650.002023-02-158326Budget
2039349.702023-10-1883411Actual
20840177.002023-11-188315Actual
2000943.002023-10-188356Actual
1005380.002022-12-168368Budget
12943128.002023-03-188336Actual
23644182.002024-02-158363Actual
29259385.002024-07-178314Actual
27631100.762024-05-1783411Actual
2031186.932023-10-1883111Actual
6366100.002022-09-178366Budget
391650.002022-07-188326Budget
3323155.632022-06-188368Actual
5322169.002022-08-188317Actual
16533358.002023-07-188313Actual
2136734.802023-11-1883211Actual
36386104.002025-01-168366Actual
33138210.182024-10-178328Actual
9263200.002022-12-168364Budget
12626182.002023-03-188364Actual
10379200.002023-01-168364Budget
11062295.032023-01-168318Actual
11498169.002023-02-158364Actual
32821144.002024-10-178316Actual
952751.002022-12-168326Actual
38836470.792025-03-188318Actual
9478100.002022-12-168316Budget
34733141.612024-11-1783613Actual
24639372.002024-03-178313Actual
36188207.002025-01-168365Actual
30571125.002024-08-178316Actual
12377100.002023-03-188313Budget
2440453.952024-02-1583411Actual
10923197.002023-01-168317Actual
12109138.002023-02-158367Actual
9866200.002022-12-168367Budget
3014969.672024-07-1783113Actual
2610200.002022-06-188315Actual
15179166.242023-05-188368Actual
38360450.002025-03-188314Actual
3561518.842024-12-1683511Actual
2020100.002022-05-188367Budget
15145143.512023-05-188328Actual
19957111.002023-10-188336Actual
15714146.002023-06-188315Actual
30176181.962024-07-1783213Actual
3627336.002025-01-168326Actual
1243976.002023-03-188363Actual
1027036.002023-01-168373Actual
2765844.382024-05-1783511Actual
1223680.002023-02-158328Budget
14053238.002023-04-178367Actual
1490864.002023-05-188346Actual
28609226.842024-06-178328Actual
37887120.972025-02-1583411Actual
3918556.082025-03-1883212Actual
11172149.572023-01-168368Actual
17777135.002023-08-188315Actual
22760121.002024-01-168364Actual
1933822.042023-09-1783311Actual
14175167.752023-04-178368Actual
26065100.002024-04-168336Actual
1628100.002022-05-188316Budget
21664232.002023-12-168363Actual
30803276.002024-08-178367Actual
2042028.422023-10-1883511Actual
19191190.482023-09-178328Actual
1833337.992023-08-1883311Actual
3750371.002025-02-158356Actual
2245784.802023-12-1683611Actual
4446100.002022-07-188368Budget
7160157.002022-10-188365Actual
26746227.572024-04-1683213Actual
164455.012023-06-1883212Actual
34176222.002024-11-178367Actual
35767225.232024-12-1683612Actual
13366146.542023-03-188328Actual
2435026.292024-02-1583211Actual
3520351.002024-12-168356Actual
21247195.022023-11-188328Actual
38601155.002025-03-188336Actual
3405262.002024-11-178356Actual
6507200.002022-09-178367Budget
4710280.002022-08-188314Budget
10319200.002023-01-168314Budget
1390070.002023-04-178346Actual
1583420.002023-06-188326Actual
504050.002022-08-188326Budget
29937103.952024-07-1783411Actual
181950.002022-05-188356Budget
999290.002022-12-168328Budget
31697124.002024-09-168316Actual
346479.002022-07-188363Actual
3397240.002024-11-178326Actual
28431111.002024-06-178366Actual
2662714.592024-04-1683112Actual
14676114.002023-05-188364Actual
2955256.002024-07-178356Actual
3553479.482024-12-1683211Actual
4852209.002022-08-188315Actual
2269787.002024-01-168373Actual
174506.082023-07-1883112Actual
962280.002022-12-168346Budget
5975200.002022-09-178315Budget
13819108.002023-04-178316Actual
3789206.002022-07-188365Actual
24886147.002024-03-178365Actual
29763213.212024-07-178328Actual
38956160.342025-03-1883111Actual
2157314.592023-11-1883612Actual
10318217.002023-01-168314Actual
424200.002022-04-178365Budget
1887474.002023-09-178316Actual
1164100.002022-05-188313Budget
3685596.512025-01-1683112Actual
234674.002022-06-188363Actual
30768358.002024-08-178317Actual
8879135.932022-11-188328Actual
11436200.002023-02-158314Budget
2923196.002024-07-178373Actual
7239100.002022-10-188316Budget
2045448.632023-10-1883611Actual
6960220.002022-10-188314Actual
1662599.002023-07-188373Actual
1686628.002023-07-188326Actual
26425101.822024-04-1683111Actual
18723137.002023-09-178364Actual
1990295.002023-10-188316Actual
10595120.002023-01-168316Actual
279440.002022-06-188326Budget
7238136.002022-10-188316Actual
24759220.002024-03-178314Actual
4259167.002022-07-188367Actual

Generated 2025-05-18 02:32:49.761 UTC