[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 763   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30571125.002024-08-188316Actual
738280.002022-10-198346Budget
283100.002022-04-188364Budget
17565397.002023-08-198313Actual
3290297.002024-10-188346Actual
29585102.002024-07-188366Actual
2549667.782024-03-1883611Actual
2033925.232023-10-1983211Actual
7895114.002022-11-198313Actual
9478100.002022-12-178316Budget
16781185.002023-07-198365Actual
34262281.392024-11-188328Actual
1191060.002023-02-168356Budget
2807891.002024-06-188373Actual
2245784.802023-12-1783611Actual
1131089.002023-02-168363Actual
2844150.002022-06-198336Actual
37747296.542025-02-168368Actual
12706200.002023-03-198315Budget
18929105.002023-09-188336Actual
7894100.002022-11-198313Budget
2093281.002023-11-198316Actual
1739280.552023-07-1983611Actual
36246150.002025-01-178316Actual
10379200.002023-01-178364Budget
7706200.002022-10-198318Budget
18723137.002023-09-188364Actual
16894106.002023-07-198336Actual
11816137.002023-02-168336Actual
2234281.612023-12-1783111Actual
835200.002022-04-188317Budget
2305095.002024-01-178366Actual
1176650.002023-02-168326Budget
2615066.002024-04-178366Actual
1535377.362023-05-1983611Actual
7239100.002022-10-198316Budget
3005725.232024-07-1883212Actual
16533358.002023-07-198313Actual
11251158.002023-02-168313Actual
38067225.232025-02-1683612Actual
36188207.002025-01-178365Actual
424200.002022-04-188365Budget
354240.002022-07-198373Budget
3075200.002022-06-198317Budget
887890.002022-11-198328Budget
6961200.002022-10-198314Budget
33945133.002024-11-188316Actual
7707226.842022-10-198318Actual
6587200.002022-09-188318Budget
3783332.672025-02-1683211Actual
2239746.502023-12-1783311Actual
69655.002022-04-188356Actual
29174217.002024-07-188363Actual
3668466.722025-01-1783211Actual
11063200.002023-01-178318Budget
2201475.002023-12-178346Actual
19844135.002023-10-198365Actual
1797736.002023-08-198356Actual
29797261.692024-07-188368Actual
26956372.002024-05-188314Actual
21841194.002023-12-178315Actual
1461444.002023-05-198373Actual
1493455.002023-05-198356Actual
2057015.652023-10-1983612Actual
130121.002022-05-198373Actual
37536118.002025-02-168366Actual
683590.002022-10-198363Budget
3014969.672024-07-1883113Actual
27986398.002024-06-188313Actual
12705215.002023-03-198315Actual
26209320.002024-04-178317Actual
28609226.842024-06-188328Actual
1360291.002023-04-188373Actual
2458212.462024-02-1683612Actual
24886147.002024-03-188365Actual
2724650.002024-05-188356Actual
10983178.002023-01-178367Actual
33172257.152024-10-188368Actual
7021200.002022-10-198364Budget
20840177.002023-11-198315Actual
3718290.002025-02-168373Actual
3966136.002022-07-198336Actual
12768100.002023-03-198365Budget
33524134.592024-10-1883113Actual
2531100.002022-06-198364Budget
28643214.722024-06-188368Actual
36536551.092025-01-178318Actual
12047200.002023-02-168317Budget
1423567.782023-04-1883111Actual
728763.002022-10-198326Actual
4772178.002022-08-198364Actual
26304542.002024-04-178318Actual
33052278.002024-10-188367Actual
9342200.002022-12-178315Budget
3556187.992024-12-1783311Actual
3558884.802024-12-1783411Actual
10845100.002023-01-178366Budget
33551148.622024-10-1883213Actual
2405467.002024-02-168366Actual
10739117.002023-01-178346Actual
17719137.002023-08-198364Actual
245502.892024-02-1683212Actual
2546326.292024-03-1883511Actual
2543634.802024-03-1883411Actual
23644182.002024-02-168363Actual
1303860.002023-03-198356Budget
12048187.002023-02-168317Actual
31155128.422024-08-1883112Actual
29910110.342024-07-1883311Actual
1164100.002022-05-198313Budget
3918556.082025-03-1983212Actual
2435026.292024-02-1683211Actual
36153313.002025-01-178315Actual
1251730.002023-03-198373Budget
32876130.002024-10-188336Actual
34295219.272024-11-188368Actual
2154010.332023-11-1983112Actual
6038200.002022-09-188365Budget
2287139.002022-06-198313Actual
17777135.002023-08-198315Actual
1887474.002023-09-188316Actual
167749.002022-05-198326Actual
22223295.032023-12-178318Actual
22818173.002024-01-178315Actual
24793104.002024-03-188364Actual
9576100.002022-12-178336Budget
893780.002022-11-198368Budget
38360450.002025-03-198314Actual
164189.272023-06-1983112Actual
5975200.002022-09-188315Budget
37001181.962025-01-1783213Actual
850479.002022-11-198346Actual
6214140.002022-09-188336Actual
4525113.002022-08-198313Actual
24264234.422024-02-168368Actual
30176181.962024-07-1883213Actual
4445157.142022-07-198368Actual
22165225.002023-12-178367Actual
102490.002022-04-188328Budget
8219184.002022-11-198315Actual
3405262.002024-11-188356Actual
2103958.002023-11-198356Actual
1431735.872023-04-1883411Actual
907690.002022-12-178363Budget
12298100.002023-02-168368Budget
39219211.402025-03-1983612Actual
16039230.002023-06-198367Actual
14141137.452023-04-188328Actual
35767225.232024-12-1783612Actual
405960.002022-07-198356Budget
34000144.002024-11-188336Actual
3216192.252024-09-1783311Actual
19717192.002023-10-198314Actual
2446584.802024-02-1683611Actual
34674157.402024-11-1883113Actual
2666115.652024-04-1783612Actual
21161178.002023-11-198367Actual
14734194.002023-05-198315Actual
23857163.002024-02-168365Actual
1196893.002023-02-168366Actual
2443112.462024-02-1683511Actual
14882109.002023-05-198336Actual
19191190.482023-09-188328Actual
952660.002022-12-178326Budget
15656141.002023-06-198364Actual
2609156.002024-04-178346Actual
22251148.052023-12-178328Actual
3221536.932024-09-1783511Actual
3520351.002024-12-178356Actual
8360100.002022-11-198316Budget
4012100.002022-07-198346Budget
1523780.552023-05-1983111Actual
28291135.002024-06-188316Actual
13819108.002023-04-188316Actual
26871282.002024-05-188363Actual
1960190.002022-05-198317Actual
3898473.102025-03-1983211Actual
4851200.002022-08-198315Budget
24851143.002024-03-188315Actual
2692895.002024-05-188373Actual
513765.002022-08-198346Actual
1686628.002023-07-198326Actual
234674.002022-06-198363Actual
6634135.932022-09-188328Actual
39277122.312025-03-1983113Actual
39304231.082025-03-1983213Actual
363200.002022-04-188315Budget
29937103.952024-07-1883411Actual
35976233.002025-01-178363Actual
20782145.002023-11-198364Actual
25296187.452024-03-188368Actual
194835.012023-09-1883112Actual
7627191.002022-10-198367Actual
16159234.422023-06-198368Actual
1549132.002022-05-198365Actual
13508341.002023-04-188313Actual
1019289.002023-01-178363Actual
11172149.572023-01-178368Actual
3582581.962024-12-1783113Actual
2996130.002022-06-198366Actual
20192328.362023-10-198318Actual
1429051.822023-04-1883311Actual
8458140.002022-11-198336Actual
3328576.292024-10-1883311Actual
2020100.002022-05-198367Budget
18816185.002023-09-188365Actual
38601155.002025-03-198336Actual
1131180.002023-02-168363Budget
3750371.002025-02-168356Actual
26425101.822024-04-1783111Actual
220890.002022-05-198368Budget
3673883.742025-01-1783411Actual
2671974.942024-04-1783113Actual
3325869.912024-10-1883211Actual
5509100.002022-08-198328Budget
2947238.002024-07-188326Actual
775490.002022-10-198328Budget
1772100.002022-05-198346Budget
36095284.002025-01-178364Actual
2497120.002024-03-188326Actual
33887271.002024-11-188365Actual
391650.002022-07-198326Budget
31894371.002024-09-178317Actual
2494476.002024-03-188316Actual
32670298.002024-10-188364Actual
7099200.002022-10-198315Budget
850580.002022-11-198346Budget
5381200.002022-08-198367Budget
3217304.122022-06-198318Actual
391764.002022-07-198326Actual
11639189.002023-02-168365Actual
27048281.002024-05-188315Actual
4200158.002022-07-198317Actual
15749163.002023-06-198365Actual
279440.002022-06-198326Budget
8281140.002022-11-198365Actual
225155.012023-12-1783112Actual
1990295.002023-10-198316Actual
33110425.332024-10-188318Actual
9202200.002022-12-178314Budget
10738100.002023-01-178346Budget
1395988.002023-04-188366Actual
2611748.002024-04-178356Actual
31097126.292024-08-1883611Actual
1629111.002022-05-198316Actual
2668200.002022-06-198365Budget
1827867.782023-08-1983111Actual
3067858.002024-08-188356Actual
3408492.002024-11-188366Actual
27750136.932024-05-1883112Actual
1186286.002023-02-168346Actual
9262196.002022-12-178364Actual
10133121.002023-01-178313Actual
2872951.822024-06-1883211Actual
7336138.002022-10-198336Actual
5242100.002022-08-198366Budget
1336780.002023-03-198328Budget
2955256.002024-07-188356Actual
32306124.172024-09-1783112Actual
26332231.392024-04-178328Actual
34825224.002024-12-178363Actual
31302155.642024-08-1883213Actual
27811211.402024-05-1883612Actual
34176222.002024-11-188367Actual
1968994.002023-10-198373Actual
38836470.792025-03-198318Actual
1390070.002023-04-188346Actual
32014257.152024-09-178328Actual
33404101.822024-10-1883112Actual
7020162.002022-10-198364Actual
4992116.002022-08-198316Actual
37396116.002025-02-168316Actual
1550200.002022-05-198365Budget
9866200.002022-12-178367Budget
11498169.002023-02-168364Actual
3177881.002024-09-178346Actual
35386466.242024-12-178318Actual
2254817.782023-12-1783612Actual
39157128.422025-03-1983112Actual
27081195.002024-05-188365Actual
35236101.002024-12-178366Actual
4199200.002022-07-198317Budget
2538213.532024-03-1883211Actual
571080.002022-09-188363Budget
2342914.592024-01-1783511Actual
37947123.102025-02-1683611Actual
616550.002022-09-188326Budget
10458180.002023-01-178315Actual
1025134.422022-04-188328Actual
3148387.002024-09-178373Actual
34701171.432024-11-1883213Actual
20874181.002023-11-198365Actual
2269787.002024-01-178373Actual
1789732.002023-08-198326Actual
30981148.632024-08-1883111Actual
24111251.002024-02-168317Actual
962280.002022-12-178346Budget
5460200.002022-08-198318Budget
4524100.002022-08-198313Budget
5136100.002022-08-198346Budget
22725211.002024-01-178314Actual
32048254.122024-09-178368Actual
16125157.142023-06-198328Actual
4120137.002022-07-198366Actual
4260200.002022-07-198367Budget
18781131.002023-09-188315Actual
2139456.082023-11-1983311Actual
38125113.532025-02-1683113Actual
3732167.002022-07-198315Actual
1348200.002022-05-198314Budget
19598334.002023-10-198313Actual
9726100.002022-12-178366Budget
2142153.952023-11-1983411Actual
2291089.002024-01-178316Actual
20134160.002023-10-198367Actual
6834103.002022-10-198363Actual
1138830.002023-02-168373Budget
32458141.612024-09-1783613Actual
34353215.662024-11-1883111Actual
13664153.002023-04-188364Actual
466342.002022-08-198373Actual
1727726.292023-07-1983211Actual
32188108.212024-09-1783411Actual
205395.012023-10-1983212Actual
38743397.002025-03-198317Actual
69550.002022-04-188356Budget
37245317.002025-02-168364Actual
1583420.002023-06-198326Actual
2242453.952023-12-1783411Actual
36598219.272025-01-178368Actual
803232.002022-11-198373Actual
7100152.002022-10-198315Actual
28140242.002024-06-188364Actual
28581554.122024-06-188318Actual
2831834.002024-06-188326Actual
1409100.002022-05-198364Budget
1936540.122023-09-1883411Actual
3632790.002025-01-178346Actual
6507200.002022-09-188367Budget
504050.002022-08-198326Budget

Generated 2025-05-18 11:10:45.284 UTC