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

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002023-02-178373Budget
1243976.002023-04-198363Actual
3373276.002024-12-198373Actual
2502566.002024-04-188346Actual
1005380.002023-01-178368Budget
1191060.002023-03-198356Budget
36301144.002025-02-178336Actual
34262281.392024-12-198328Actual
32425224.062024-10-1883213Actual
16039230.002023-07-208367Actual
3488294.002025-01-178373Actual
38453253.002025-04-198315Actual
23228152.602024-02-178328Actual
27604128.422024-06-1883311Actual
7238136.002022-11-198316Actual
2996130.002022-07-208366Actual
2136734.802023-12-2083211Actual
31894371.002024-10-188317Actual
3325869.912024-11-1883211Actual
3014969.672024-08-1883113Actual
2106996.002023-12-208366Actual
3520351.002025-01-178356Actual
225155.012024-01-1783112Actual
16125157.142023-07-208328Actual
38836470.792025-04-198318Actual
32515344.002024-11-188313Actual
1078560.002023-02-178356Budget
10457200.002023-02-178315Budget
14557237.002023-06-198363Actual
2103958.002023-12-208356Actual
39038127.362025-04-1983411Actual
2039349.702023-11-1983411Actual
571183.002022-10-198363Actual
2997100.002022-07-208366Budget
29259385.002024-08-188314Actual
3731200.002022-08-198315Budget
24793104.002024-04-188364Actual
18689220.002023-10-198314Actual
3180460.002024-10-188356Actual
11863100.002023-03-198346Budget
33404101.822024-11-1883112Actual
27929243.362024-06-1883613Actual
29500153.002024-08-188336Actual
2036622.042023-11-1983311Actual
12767126.002023-04-198365Actual
1789732.002023-09-198326Actual
1725200.002022-06-198336Budget
33945133.002024-12-198316Actual
2342914.592024-02-1783511Actual
32670298.002024-11-188364Actual
29352293.002024-08-188315Actual
31697124.002024-10-188316Actual
6634135.932022-10-198328Actual
648100.002022-05-198346Budget
1833337.992023-09-1983311Actual
1954111.402023-10-1983612Actual
20134160.002023-11-198367Actual
2955256.002024-08-188356Actual
35448257.152025-01-178368Actual
1289550.002023-04-198326Budget
616550.002022-10-198326Budget
32876130.002024-11-188336Actual
5090100.002022-09-198336Budget
16894106.002023-08-198336Actual
20874181.002023-12-208365Actual
2543634.802024-04-1883411Actual
35328296.002025-01-178367Actual
12565200.002023-04-198314Budget
12627200.002023-04-198364Budget
2746100.002022-07-208316Budget
242535.002022-07-208373Actual
2193376.002024-01-178316Actual
3076248.002022-07-208317Actual
2254817.782024-01-1783612Actual
9866200.002023-01-178367Budget
36188207.002025-02-178365Actual
2071950.002023-12-208373Actual
2807891.002024-07-198373Actual
29642383.002024-08-188317Actual
11719100.002023-03-198316Budget
7816108.662022-11-198368Actual
2531100.002022-07-208364Budget
5975200.002022-10-198315Budget
3790200.002022-08-198365Budget
1765741.002023-09-198373Actual
35236101.002025-01-178366Actual
5509100.002022-09-198328Budget
31511423.002024-10-188314Actual
283100.002022-05-198364Budget
28701185.872024-07-1983111Actual
29174217.002024-08-188363Actual
17036237.002023-08-198317Actual
35506146.512025-01-1783111Actual
33853252.002024-12-198315Actual
13543250.002023-05-198363Actual
9479140.002023-01-178316Actual
2287139.002022-07-208313Actual
2667200.002022-07-208365Actual
7628200.002022-11-198367Budget
21988122.002024-01-178336Actual
2837290.002024-07-198346Actual
21841194.002024-01-178315Actual
3221536.932024-10-1883511Actual
21783103.002024-01-178364Actual
33138210.182024-11-188328Actual
895143.002022-05-198367Actual
1196893.002023-03-198366Actual
3573456.082025-01-1783212Actual
69655.002022-05-198356Actual
30091173.102024-08-1883612Actual
15621183.002023-07-208314Actual
1348200.002022-06-198314Budget
4260200.002022-08-198367Budget
26209320.002024-05-188317Actual
4851200.002022-09-198315Budget
1223798.052023-03-198328Actual
364172.002022-05-198315Actual
39277122.312025-04-1983113Actual
36916151.832025-02-1783612Actual
28581554.122024-07-198318Actual
2172143.002024-01-178373Actual
21161178.002023-12-208367Actual
966942.002023-01-178356Actual
34000144.002024-12-198336Actual
27220106.002024-06-188346Actual
3742339.002025-03-198326Actual
896100.002022-05-198367Budget
24111251.002024-03-188317Actual
35123.002022-05-198313Actual
6960220.002022-11-198314Actual
28198264.002024-07-198315Actual
245502.892024-03-1883212Actual
4914200.002022-09-198365Budget
10318217.002023-02-178314Actual
3512345.002025-01-178326Actual
4386100.002022-08-198328Budget
1697998.002023-08-198366Actual
5461345.032022-09-198318Actual
9945361.692023-01-178318Actual
2609200.002022-07-208315Budget
19598334.002023-11-198313Actual
1636043.312023-07-2083611Actual
29763213.212024-08-188328Actual
1395988.002023-05-198366Actual
1485436.002023-06-198326Actual
27692126.292024-06-1883611Actual
29082155.642024-07-1983613Actual
16839111.002023-08-198316Actual
332490.002022-07-208368Budget
1968994.002023-11-198373Actual
36598219.272025-02-178368Actual
781580.002022-11-198368Budget
10845100.002023-02-178366Budget
2057015.652023-11-1983612Actual
1223680.002023-03-198328Budget
1487200.002022-06-198315Budget
10054164.722023-01-178368Actual
30803276.002024-09-188367Actual
2305095.002024-02-178366Actual
7894100.002022-12-208313Budget
27631100.762024-06-1883411Actual
1692072.002023-08-198346Actual
3402694.002024-12-198346Actual
2472200.002022-07-208314Budget
10594100.002023-02-178316Budget
12847100.002023-04-198316Budget
234790.002022-07-208363Budget
738280.002022-11-198346Budget
1535377.362023-06-1983611Actual
34100.002022-05-198313Budget
17925125.002023-09-198336Actual
102490.002022-05-198328Budget
34945290.002025-01-178364Actual
38067225.232025-03-1983612Actual
728660.002022-11-198326Budget
34496167.782024-12-1983611Actual
7160157.002022-11-198365Actual
23262155.632024-02-178368Actual
11640100.002023-03-198365Budget
3603369.002025-02-178373Actual
37713304.122025-03-198328Actual
22605351.002024-02-178313Actual
24264234.422024-03-188368Actual
164455.012023-07-2083212Actual
35706134.802025-01-1783112Actual
5381200.002022-09-198367Budget
21126195.002023-12-208317Actual
33230185.872024-11-1883111Actual
26065100.002024-05-188336Actual
19844135.002023-11-198365Actual
22965103.002024-02-178336Actual
1887474.002023-10-198316Actual
3556187.992025-01-1783311Actual
2890100.002022-07-208346Budget
17600237.002023-09-198363Actual
30768358.002024-09-188317Actual
19105259.002023-10-198367Actual
15179166.242023-06-198368Actual
13239177.002023-04-198367Actual
1735814.592023-08-1983511Actual
3918556.082025-04-1983212Actual
3071190.002024-09-188366Actual
7021200.002022-11-198364Budget
37245317.002025-03-198364Actual
1992936.002023-11-198326Actual
25950202.002024-05-188365Actual
3137138.002022-07-208367Actual
26779162.662024-05-1883613Actual
18781131.002023-10-198315Actual
8831231.392022-12-208318Actual
3443594.382024-12-1983411Actual
2443112.462024-03-1883511Actual
1890139.002023-10-198326Actual
20253222.302023-11-198368Actual
977273.812022-05-198318Actual
31036117.782024-09-1883311Actual
7239100.002022-11-198316Budget
16533358.002023-08-198313Actual
8690200.002022-12-208317Budget
952660.002023-01-178326Budget
1426313.532023-05-1983211Actual
14734194.002023-06-198315Actual
33795242.002024-12-198364Actual
3750371.002025-03-198356Actual
10923197.002023-02-178317Actual
3100940.122024-09-1883211Actual
1186286.002023-03-198346Actual
3331272.042024-11-1883411Actual
3059860.002024-09-188326Actual
12705215.002023-04-198315Actual
30861596.552024-09-188318Actual
23857163.002024-03-188365Actual
1627236.932023-07-2083311Actual
6116107.002022-10-198316Actual
7335100.002022-11-198336Budget
36536551.092025-02-178318Actual
11815100.002023-03-198336Budget
6214140.002022-10-198336Actual
10378135.002023-02-178364Actual
29937103.952024-08-1883411Actual
24231169.272024-03-188328Actual
15807100.002023-07-208316Actual
33172257.152024-11-188368Actual
3284834.002024-11-188326Actual
4852209.002022-09-198315Actual
10983178.002023-02-178367Actual
20627372.002023-12-208313Actual
15501408.002023-07-208313Actual
2650746.502024-05-1883411Actual
17191182.902023-08-198368Actual
3783332.672025-03-1983211Actual
26871282.002024-06-188363Actual
14676114.002023-06-198364Actual
1544416.722023-06-1983612Actual
9575138.002023-01-178336Actual
1629111.002022-06-198316Actual
2144811.402023-12-2083511Actual
3517780.002025-01-178346Actual
3627336.002025-02-178326Actual
14523296.002023-06-198313Actual
3590280.002022-08-198314Budget
11171100.002023-02-178368Budget
5569100.002022-09-198368Budget
2446584.802024-03-1883611Actual
223217.002022-05-198314Actual
167749.002022-06-198326Actual
2747110.002022-07-208316Actual
15714146.002023-07-208315Actual
13099101.002023-04-198366Actual
28346163.002024-07-198336Actual
2093281.002023-12-208316Actual
2881022.042024-07-1983511Actual
10984200.002023-02-178367Budget
33760376.002024-12-198314Actual
5243112.002022-09-198366Actual
25820270.002024-05-188314Actual
2098200.002022-06-198318Budget
12768100.002023-04-198365Budget
3213482.682024-10-1883211Actual
742950.002022-11-198356Budget
35151132.002025-01-178336Actual
1838711.402023-09-1983511Actual
6037164.002022-10-198365Actual
17565397.002023-09-198313Actual
1493455.002023-06-198356Actual
2239746.502024-01-1783311Actual
17812167.002023-09-198365Actual
2666115.652024-05-1883612Actual
34616197.572024-12-1983612Actual
27194150.002024-06-188336Actual
37887120.972025-03-1983411Actual
3653200.002022-08-198364Budget
36974164.412025-02-1783113Actual
999290.002023-01-178328Budget
36443414.002025-02-178317Actual
27896234.592024-06-1883213Actual
1423567.782023-05-1983111Actual
1621781.612023-07-2083111Actual
5136100.002022-09-198346Budget
840955.002022-12-208326Actual
1176650.002023-03-198326Budget
2101379.002023-12-208346Actual
12047200.002023-03-198317Budget
2269787.002024-02-178373Actual
38125113.532025-03-1983113Actual
8282200.002022-12-208365Budget
9399200.002023-01-178365Budget
29139397.002024-08-188313Actual
4992116.002022-09-198316Actual
3138100.002022-07-208367Budget
3789206.002022-08-198365Actual
4445157.142022-08-198368Actual
4525113.002022-09-198313Actual
8938105.632022-12-208368Actual
12943128.002023-04-198336Actual
28844100.762024-07-1983611Actual
34176222.002024-12-198367Actual
3652157.002022-08-198364Actual
893780.002022-12-208368Budget
25234367.752024-04-188318Actual
14882109.002023-06-198336Actual
30420310.002024-09-188364Actual
29049232.842024-07-1983213Actual
4711240.002022-09-198314Actual
11437260.002023-03-198314Actual
13177174.002023-04-198317Actual
3343224.162024-11-1883212Actual
35852167.922025-01-1783213Actual
1431735.872023-05-1983411Actual
3732167.002022-08-198315Actual
691330.002022-11-198373Budget
35885162.662025-01-1783613Actual
23729224.002024-03-188314Actual
2716647.002024-06-188326Actual
8458140.002022-12-208336Actual
1936540.122023-10-1983411Actual
3148387.002024-10-188373Actual
363200.002022-05-198315Budget
18220210.182023-09-198368Actual
6695100.002022-10-198368Budget
2645343.312024-05-1883211Actual

Generated 2025-06-18 07:25:00.402 UTC