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

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26779162.662024-05-1583613Actual
2540932.672024-04-1583311Actual
28233256.002024-07-168365Actual
354240.002022-08-168373Budget
836178.002022-05-168317Actual
38360450.002025-04-168314Actual
17600237.002023-09-168363Actual
24264234.422024-03-158368Actual
1735814.592023-08-1683511Actual
37477102.002025-03-168346Actual
16746185.002023-08-168315Actual
578840.002022-10-168373Budget
6366100.002022-10-168366Budget
1836037.992023-09-1683411Actual
3071190.002024-09-158366Actual
14734194.002023-06-168315Actual
2340252.892024-02-1483411Actual
28106493.002024-07-168314Actual
601200.002022-05-168336Budget
39038127.362025-04-1683411Actual
8690200.002022-12-178317Budget
518360.002022-09-168356Budget
31604279.002024-10-158315Actual
5569100.002022-09-168368Budget
2071950.002023-12-178373Actual
14642209.002023-06-168314Actual
5382136.002022-09-168367Actual
3718290.002025-03-168373Actual
3065271.002024-09-158346Actual
30571125.002024-09-158316Actual
12991100.002023-04-168346Budget
39099147.572025-04-1683611Actual
18816185.002023-10-168365Actual
855250.002022-12-178356Budget
20220178.362023-11-168328Actual
35506146.512025-01-1483111Actual
1697998.002023-08-168366Actual
1289442.002023-04-168326Actual
33018402.002024-11-158317Actual
6116107.002022-10-168316Actual
7021200.002022-11-168364Budget
18220210.182023-09-168368Actual
25176221.002024-04-158367Actual
7627191.002022-11-168367Actual
164455.012023-07-1783212Actual
616550.002022-10-168326Budget
8457100.002022-12-178336Budget
1131089.002023-03-168363Actual
34554110.342024-12-1683112Actual
2154010.332023-12-1783112Actual
13098100.002023-04-168366Budget
3627336.002025-02-148326Actual
37303301.002025-03-168315Actual
2549667.782024-04-1583611Actual
3668466.722025-02-1483211Actual
15749163.002023-07-178365Actual
20874181.002023-12-178365Actual
3750371.002025-03-168356Actual
144089.272023-05-1683112Actual
27336332.002024-06-158317Actual
1348200.002022-06-168314Budget
29259385.002024-08-158314Actual
2955256.002024-08-158356Actual
34141387.002024-12-168317Actual
6261114.002022-10-168346Actual
9262196.002023-01-148364Actual
32635493.002024-11-158314Actual
2147151.082022-06-168328Actual
775490.002022-11-168328Budget
2405467.002024-03-158366Actual
3438141.192024-12-1683211Actual
2031186.932023-11-1683111Actual
34945290.002025-01-148364Actual
2133962.462023-12-1783111Actual
2546326.292024-04-1583511Actual
6774100.002022-11-168313Budget
3446234.802024-12-1683511Actual
2139456.082023-12-1783311Actual
1078560.002023-02-148356Budget
10739117.002023-02-148346Actual
38152141.612025-03-1683213Actual
907786.002023-01-148363Actual
7895114.002022-12-178313Actual
26425101.822024-05-1583111Actual
3127587.222024-09-1583113Actual
164189.272023-07-1783112Actual
8831231.392022-12-178318Actual
915530.002023-01-148373Budget
35852167.922025-01-1483213Actual
3328576.292024-11-1583311Actual
2254817.782024-01-1483612Actual
3790200.002022-08-168365Budget
14676114.002023-06-168364Actual
1933822.042023-10-1683311Actual
4992116.002022-09-168316Actual
33945133.002024-12-168316Actual
8360100.002022-12-178316Budget
21281169.272023-12-178368Actual
37747296.542025-03-168368Actual
7894100.002022-12-178313Budget
2337545.442024-02-1483311Actual
32961129.002024-11-158366Actual
1895555.002023-10-168346Actual
728660.002022-11-168326Budget
2648049.702024-05-1583311Actual
11719100.002023-03-168316Budget
4445157.142022-08-168368Actual
29937103.952024-08-1583411Actual
30176181.962024-08-1583213Actual
30923313.212024-09-158368Actual
1733156.082023-08-1683411Actual
34825224.002025-01-148363Actual
34674157.402024-12-1683113Actual
35328296.002025-01-148367Actual
2098200.002022-06-168318Budget
1901394.002023-10-168366Actual
33583238.102024-11-1583613Actual
2136734.802023-12-1783211Actual
3732167.002022-08-168315Actual
3789206.002022-08-168365Actual
2242453.952024-01-1483411Actual
5136100.002022-09-168346Budget
578942.002022-10-168373Actual
2494476.002024-04-158316Actual
3408492.002024-12-168366Actual
6038200.002022-10-168365Budget
11969100.002023-03-168366Budget
2432260.332024-03-1583111Actual
602130.002022-05-168336Actual
3265114.722022-07-178328Actual
11251158.002023-03-168313Actual
1629111.002022-06-168316Actual
28021254.002024-07-168363Actual
174776.082023-08-1683212Actual
2872951.822024-07-1683211Actual
2891101.002022-07-178346Actual
2004278.002023-11-168366Actual
3966136.002022-08-168336Actual
222200.002022-05-168314Budget
19957111.002023-11-168336Actual
29677273.002024-08-158367Actual
20134160.002023-11-168367Actual
31334159.152024-09-1583613Actual
31546240.002024-10-158364Actual
423140.002022-05-168365Actual
16839111.002023-08-168316Actual
33640344.002024-12-168313Actual
33172257.152024-11-158368Actual
255816.082024-04-1583212Actual
194835.012023-10-1683112Actual
7160157.002022-11-168365Actual
16688124.002023-08-168364Actual
29971116.722024-08-1583611Actual
10515146.002023-02-148365Actual
4199200.002022-08-168317Budget
2508495.002024-04-158366Actual
32550209.002024-11-158363Actual
9202200.002023-01-148314Budget
2667200.002022-07-178365Actual
2394218.002024-03-158326Actual
37713304.122025-03-168328Actual
19598334.002023-11-168313Actual
3213482.682024-10-1583211Actual
1830614.592023-09-1683211Actual
3075200.002022-07-178317Budget
12943128.002023-04-168336Actual
34000144.002024-12-168336Actual
20840177.002023-12-178315Actual
15117384.422023-06-168318Actual
7159200.002022-11-168365Budget
504050.002022-09-168326Budget
35151132.002025-01-148336Actual
223217.002022-05-168314Actual
4852209.002022-09-168315Actual
22640202.002024-02-148363Actual
2039349.702023-11-1683411Actual
17191182.902023-08-168368Actual
38956160.342025-04-1683111Actual
1176768.002023-03-168326Actual
9993196.542023-01-148328Actual
11718123.002023-03-168316Actual
69550.002022-05-168356Budget
28609226.842024-07-168328Actual
3833264.002025-04-168373Actual
2831834.002024-07-168326Actual
23262155.632024-02-148368Actual
3397240.002024-12-168326Actual
33138210.182024-11-158328Actual
39337213.542025-04-1683613Actual
28844100.762024-07-1683611Actual
31155128.422024-09-1583112Actual
7755116.232022-11-168328Actual
39219211.402025-04-1683612Actual
64984.002022-05-168346Actual
32763282.002024-11-158365Actual
8140200.002022-12-178364Budget
840955.002022-12-178326Actual
12768100.002023-04-168365Budget
6037164.002022-10-168365Actual
9944200.002023-01-148318Budget
2207389.002024-01-148366Actual
1164100.002022-06-168313Budget
35767225.232025-01-1483612Actual
346479.002022-08-168363Actual
3901173.102025-04-1683311Actual
3632790.002025-02-148346Actual
13759117.002023-05-168365Actual
29763213.212024-08-158328Actual
14141137.452023-05-168328Actual
1583420.002023-07-178326Actual
803232.002022-12-178373Actual
19163437.452023-10-168318Actual
188088.002022-06-168366Actual
24851143.002024-04-158315Actual
3635370.002025-02-148356Actual
2334841.192024-02-1483211Actual
9945361.692023-01-148318Actual
13724203.002023-05-168315Actual
7816108.662022-11-168368Actual
13427100.002023-04-168368Budget
19632220.002023-11-168363Actual
17870113.002023-09-168316Actual
5897133.002022-10-168364Actual
26746227.572024-05-1583213Actual
1138921.002023-03-168373Actual
33795242.002024-12-168364Actual
4200158.002022-08-168317Actual
2535486.932024-04-1583111Actual
3869129.002022-08-168316Actual
38067225.232025-03-1683612Actual
282165.002022-05-168364Actual
1694646.002023-08-168356Actual
32425224.062024-10-1583213Actual
2497120.002024-04-158326Actual
8141175.002022-12-178364Actual
35386466.242025-01-148318Actual
887890.002022-12-178328Budget
2837290.002024-07-168346Actual
803330.002022-12-178373Budget
1686628.002023-08-168326Actual
242535.002022-07-178373Actual
13819108.002023-05-168316Actual
25820270.002024-05-158314Actual
6834103.002022-11-168363Actual
30768358.002024-09-158317Actual
2106996.002023-12-178366Actual
10983178.002023-02-148367Actual
2653411.402024-05-1583511Actual
37396116.002025-03-168316Actual
11172149.572023-02-148368Actual
952660.002023-01-148326Budget
4012100.002022-08-168346Budget
728763.002022-11-168326Actual
3137138.002022-07-178367Actual
11171100.002023-02-148368Budget
2844150.002022-07-178336Actual
2299160.002024-02-148346Actual
7238136.002022-11-168316Actual
30029118.852024-08-1583112Actual
1636043.312023-07-1783611Actual
513765.002022-09-168346Actual
8879135.932022-12-178328Actual
1842148.632023-09-1683611Actual
4851200.002022-09-168315Budget
11498169.002023-03-168364Actual
34616197.572024-12-1683612Actual
34496167.782024-12-1683611Actual
33524134.592024-11-1583113Actual
2988341.192024-08-1583211Actual
3556187.992025-01-1483311Actual
8220200.002022-12-178315Budget
6445264.002022-10-168317Actual
15179166.242023-06-168368Actual
8219184.002022-12-178315Actual
28140242.002024-07-168364Actual
31391402.002024-10-158313Actual
2239746.502024-01-1483311Actual
3653200.002022-08-168364Budget
2472200.002022-07-178314Budget
6961200.002022-11-168314Budget
3783332.672025-03-1683211Actual
37245317.002025-03-168364Actual
37210471.002025-03-168314Actual
1523780.552023-06-1683111Actual
15807100.002023-07-178316Actual
34701171.432024-12-1683213Actual
26956372.002024-06-158314Actual
1027036.002023-02-148373Actual
30478264.002024-09-158315Actual
2746100.002022-07-178316Budget
1549132.002022-06-168365Actual
38453253.002025-04-168315Actual
2890100.002022-07-178346Budget
458580.002022-09-168363Budget
1931114.592023-10-1683211Actual
122390.002022-06-168363Budget
5976206.002022-10-168315Actual
29642383.002024-08-158317Actual
28701185.872024-07-1683111Actual
1482792.002023-06-168316Actual
3331272.042024-11-1583411Actual
755100.002022-05-168366Budget
895143.002022-05-168367Actual
2019151.002022-06-168367Actual
11578204.002023-03-168315Actual
27457317.752024-06-158328Actual
15059227.002023-06-168367Actual
35448257.152025-01-148368Actual
2724650.002024-06-158356Actual
182044.002022-06-168356Actual
4259167.002022-08-168367Actual
12846109.002023-04-168316Actual
1750816.722023-08-1683612Actual
13366146.542023-04-168328Actual
850479.002022-12-178346Actual
850580.002022-12-178346Budget
2287139.002022-07-178313Actual
102490.002022-05-168328Budget
2473285.002022-07-178314Actual
38898237.452025-04-168368Actual
571080.002022-10-168363Budget
17129314.722023-08-168318Actual
20747241.002023-12-178314Actual
2609156.002024-05-158346Actual
1078668.002023-02-148356Actual
37887120.972025-03-1683411Actual
19844135.002023-11-168365Actual
32014257.152024-10-158328Actual
3685596.512025-02-1483112Actual
7707226.842022-11-168318Actual
2207158.662022-06-168368Actual
2807891.002024-07-168373Actual
2095930.002023-12-178326Actual
4772178.002022-09-168364Actual
31986478.362024-10-158318Actual
2033925.232023-11-1683211Actual
3673883.742025-02-1483411Actual
17719137.002023-09-168364Actual
12376124.002023-04-168313Actual
1928381.612023-10-1683111Actual
20662221.002023-12-178363Actual
25234367.752024-04-158318Actual

Generated 2025-06-15 22:24:54.759 UTC