[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 762   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405467.002024-02-158366Actual
2093281.002023-11-188316Actual
12189200.002023-02-158318Budget
1223680.002023-02-158328Budget
466342.002022-08-188373Actual
17157126.842023-07-188328Actual
293859.002022-06-188356Actual
8281140.002022-11-188365Actual
255816.082024-03-1783212Actual
37477102.002025-02-158346Actual
1627236.932023-06-1883311Actual
23822179.002024-02-158315Actual
29677273.002024-07-178367Actual
3067858.002024-08-178356Actual
7160157.002022-10-188365Actual
17685175.002023-08-188314Actual
977273.812022-04-178318Actual
9263200.002022-12-168364Budget
8080200.002022-11-188314Budget
7567264.002022-10-188317Actual
14053238.002023-04-178367Actual
6366100.002022-09-178366Budget
1191060.002023-02-158356Budget
21126195.002023-11-188317Actual
38488293.002025-03-188365Actual
38743397.002025-03-188317Actual
1429051.822023-04-1783311Actual
205395.012023-10-1883212Actual
167640.002022-05-188326Budget
1797736.002023-08-188356Actual
728660.002022-10-188326Budget
4120137.002022-07-188366Actual
38275211.002025-03-188363Actual
39277122.312025-03-1883113Actual
4013101.002022-07-188346Actual
518360.002022-08-188356Budget
225155.012023-12-1683112Actual
2543634.802024-03-1783411Actual
2099260.182022-05-188318Actual
37001181.962025-01-1683213Actual
6587200.002022-09-178318Budget
36478290.002025-01-168367Actual
6775155.002022-10-188313Actual
8140200.002022-11-188364Budget
29642383.002024-07-178317Actual
31546240.002024-09-168364Actual
504050.002022-08-188326Budget
952660.002022-12-168326Budget
38956160.342025-03-1883111Actual
2301767.002024-01-168356Actual
38152141.612025-02-1583213Actual
27491211.692024-05-178368Actual
102490.002022-04-178328Budget
2538213.532024-03-1783211Actual
35767225.232024-12-1683612Actual
1636043.312023-06-1883611Actual
17530.002022-04-178373Actual
33230185.872024-10-1783111Actual
840860.002022-11-188326Budget
2446584.802024-02-1583611Actual
2458212.462024-02-1583612Actual
7020162.002022-10-188364Actual
13819108.002023-04-178316Actual
7706200.002022-10-188318Budget
1186286.002023-02-158346Actual
3217304.122022-06-188318Actual
15059227.002023-05-188367Actual
28701185.872024-06-1783111Actual
9017127.002022-12-168313Actual
2890100.002022-06-188346Budget
32763282.002024-10-178365Actual
31894371.002024-09-168317Actual
887890.002022-11-188328Budget
5569100.002022-08-188368Budget
1647610.332023-06-1883612Actual
30091173.102024-07-1783612Actual
962280.002022-12-168346Budget
18187135.932023-08-188328Actual
1485436.002023-05-188326Actual
2609156.002024-04-168346Actual
578840.002022-09-178373Budget
12110200.002023-02-158367Budget
33110425.332024-10-178318Actual
2201475.002023-12-168346Actual
1303777.002023-03-188356Actual
167749.002022-05-188326Actual
25176221.002024-03-178367Actual
2727997.002024-05-178366Actual
3216192.252024-09-1683311Actual
242535.002022-06-188373Actual
12944100.002023-03-188336Budget
4259167.002022-07-188367Actual
18781131.002023-09-178315Actual
14882109.002023-05-188336Actual
1772100.002022-05-188346Budget
2340252.892024-01-1683411Actual
6960220.002022-10-188314Actual
16568211.002023-07-188363Actual
4525113.002022-08-188313Actual
3458243.312024-11-1783212Actual
31097126.292024-08-1783611Actual
11718123.002023-02-158316Actual
31036117.782024-08-1783311Actual
738280.002022-10-188346Budget
30923313.212024-08-178368Actual
279440.002022-06-188326Budget
144355.012023-04-1783212Actual
2437735.872024-02-1583311Actual
3216200.002022-06-188318Budget
1959200.002022-05-188317Budget
33018402.002024-10-178317Actual
35293356.002024-12-168317Actual
5975200.002022-09-178315Budget
10691100.002023-01-168336Budget
11062295.032023-01-168318Actual
1243976.002023-03-188363Actual
27811211.402024-05-1783612Actual
2844150.002022-06-188336Actual
3100940.122024-08-1783211Actual
2601062.002024-04-168316Actual
2299160.002024-01-168346Actual
164189.272023-06-1883112Actual
19957111.002023-10-188336Actual
29971116.722024-07-1783611Actual
850580.002022-11-188346Budget
3438141.192024-11-1783211Actual
29937103.952024-07-1783411Actual
1196893.002023-02-158366Actual
21841194.002023-12-168315Actual
10132100.002023-01-168313Budget
30861596.552024-08-178318Actual
2653411.402024-04-1683511Actual
2154010.332023-11-1883112Actual
16688124.002023-07-188364Actual
18101158.002023-08-188367Actual
23915113.002024-02-158316Actual
19225157.142023-09-178368Actual
3118344.382024-08-1783212Actual
26779162.662024-04-1683613Actual
64984.002022-04-178346Actual
22251148.052023-12-168328Actual
9202200.002022-12-168314Budget
326490.002022-06-188328Budget
1493455.002023-05-188356Actual
2473142.002024-03-178373Actual
25234367.752024-03-178318Actual
22223295.032023-12-168318Actual
505133.002022-04-178316Actual
742950.002022-10-188356Budget
1881100.002022-05-188366Budget
14734194.002023-05-188315Actual
34353215.662024-11-1783111Actual
39337213.542025-03-1883613Actual
967050.002022-12-168356Budget
2101379.002023-11-188346Actual
34701171.432024-11-1783213Actual
3323155.632022-06-188368Actual
34945290.002024-12-168364Actual
3857360.002025-03-188326Actual
3127587.222024-08-1783113Actual
2662714.592024-04-1683112Actual
55346.002022-04-178326Actual
15501408.002023-06-188313Actual
6586266.242022-09-178318Actual
2650746.502024-04-1683411Actual
4524100.002022-08-188313Budget
182044.002022-05-188356Actual
405960.002022-07-188356Budget
2020100.002022-05-188367Budget
571080.002022-09-178363Budget
30420310.002024-08-178364Actual
9016100.002022-12-168313Budget
5090100.002022-08-188336Budget
32398139.852024-09-1683113Actual
1392651.002023-04-178356Actual
29855184.812024-07-1783111Actual
5837278.002022-09-178314Actual
7627191.002022-10-188367Actual
578942.002022-09-178373Actual
36061480.002025-01-168314Actual
37713304.122025-02-158328Actual
7489100.002022-10-188366Budget
1632613.532023-06-1883511Actual
30208155.642024-07-1783613Actual
7816108.662022-10-188368Actual
466240.002022-08-188373Budget
36246150.002025-01-168316Actual
3284834.002024-10-178326Actual
10983178.002023-01-168367Actual
20662221.002023-11-188363Actual
9944200.002022-12-168318Budget
6634135.932022-09-178328Actual
1887474.002023-09-178316Actual
2346266.722024-01-1683611Actual
775490.002022-10-188328Budget
1435051.822023-04-1783611Actual
1431735.872023-04-1783411Actual
1629111.002022-05-188316Actual
5089118.002022-08-188336Actual
10738100.002023-01-168346Budget
29259385.002024-07-178314Actual
34234466.242024-11-178318Actual
4913165.002022-08-188365Actual
1591457.002023-06-188356Actual
3221536.932024-09-1683511Actual
20840177.002023-11-188315Actual
220890.002022-05-188368Budget
2139456.082023-11-1883311Actual
728763.002022-10-188326Actual
22284158.662023-12-168368Actual
12047200.002023-02-158317Budget
2878396.512024-06-1783411Actual
39157128.422025-03-1883112Actual
2136734.802023-11-1883211Actual
37033157.402025-01-1683613Actual
8831231.392022-11-188318Actual
1629948.632023-06-1883411Actual
2988341.192024-07-1783211Actual
5242100.002022-08-188366Budget
1895555.002023-09-178346Actual
27371266.002024-05-178367Actual
4199200.002022-07-188317Budget
1387484.002023-04-178336Actual
18689220.002023-09-178314Actual
9203253.002022-12-168314Actual
1384628.002023-04-178326Actual
3868100.002022-07-188316Budget
35386466.242024-12-168318Actual
1692072.002023-07-188346Actual
9993196.542022-12-168328Actual
130030.002022-05-188373Budget
691330.002022-10-188373Budget
30768358.002024-08-178317Actual
2505134.002024-03-178356Actual
3180460.002024-09-168356Actual
25296187.452024-03-178368Actual
2579267.002024-04-168373Actual
2402264.002024-02-158356Actual
2193376.002023-12-168316Actual
9806200.002022-12-168317Budget
1488238.002022-05-188315Actual
3783332.672025-02-1583211Actual
748886.002022-10-188366Actual
37245317.002025-02-158364Actual
31697124.002024-09-168316Actual
19751116.002023-10-188364Actual
30029118.852024-07-1783112Actual
354240.002022-07-188373Budget
11815100.002023-02-158336Budget
30889207.152024-08-178328Actual
1531950.762023-05-1883411Actual
27549179.492024-05-1783111Actual
8220200.002022-11-188315Budget
2399677.002024-02-158346Actual
27896234.592024-05-1783213Actual
26990240.002024-05-178364Actual
28964153.952024-06-1783612Actual
2033925.232023-10-1883211Actual
32728293.002024-10-178315Actual
2039349.702023-10-1883411Actual
11171100.002023-01-168368Budget
10319200.002023-01-168314Budget
1890139.002023-09-178326Actual
781580.002022-10-188368Budget
1789732.002023-08-188326Actual
2355212.462024-01-1683612Actual
999290.002022-12-168328Budget
14676114.002023-05-188364Actual
34262281.392024-11-178328Actual
7159200.002022-10-188365Budget
1901394.002023-09-178366Actual
16781185.002023-07-188365Actual
38601155.002025-03-188336Actual
30571125.002024-08-178316Actual
34616197.572024-11-1783612Actual
28581554.122024-06-178318Actual
15621183.002023-06-188314Actual
2337545.442024-01-1683311Actual
13178200.002023-03-188317Budget
69655.002022-04-178356Actual
36797100.762025-01-1683611Actual
27048281.002024-05-178315Actual
11111143.512023-01-168328Actual
3403132.002022-07-188313Actual
893780.002022-11-188368Budget
9575138.002022-12-168336Actual
16894106.002023-07-188336Actual
2042028.422023-10-1883511Actual
3443594.382024-11-1783411Actual
255548.212024-03-1783112Actual
8282200.002022-11-188365Budget
1992936.002023-10-188326Actual
94102.002022-04-178363Actual
32248101.822024-09-1683611Actual
26244248.002024-04-168367Actual
5897133.002022-09-178364Actual
35506146.512024-12-1683111Actual
5381200.002022-08-188367Budget
2305095.002024-01-168366Actual
19191190.482023-09-178328Actual
2535486.932024-03-1783111Actual
3635370.002025-01-168356Actual
2786978.452024-05-1783113Actual
16039230.002023-06-188367Actual
504151.002022-08-188326Actual
363200.002022-04-178315Budget
3076248.002022-06-188317Actual
32458141.612024-09-1683613Actual
2893025.232024-06-1783212Actual
35852167.922024-12-1683213Actual
13630167.002023-04-178314Actual
24674223.002024-03-178363Actual
513765.002022-08-188346Actual
33760376.002024-11-178314Actual
3668466.722025-01-1683211Actual
20874181.002023-11-188365Actual
7755116.232022-10-188328Actual
2777827.362024-05-1783212Actual
3966136.002022-07-188336Actual
1190945.002023-02-158356Actual
11639189.002023-02-158365Actual
1482792.002023-05-188316Actual
30385393.002024-08-178314Actual
5509100.002022-08-188328Budget
34825224.002024-12-168363Actual
4773200.002022-08-188364Budget
245502.892024-02-1583212Actual
7894100.002022-11-188313Budget
12298100.002023-02-158368Budget
5896200.002022-09-178364Budget
2645343.312024-04-1683211Actual
7238136.002022-10-188316Actual
13366146.542023-03-188328Actual
2432260.332024-02-1583111Actual
26209320.002024-04-168317Actual
17191182.902023-07-188368Actual
1827867.782023-08-1883111Actual
25262179.872024-03-178328Actual
2352010.332024-01-1683112Actual
34141387.002024-11-178317Actual
3331272.042024-10-1783411Actual

Generated 2025-05-18 02:36:56.911 UTC