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

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1881100.002022-06-188366Budget
22130222.002024-01-168317Actual
18689220.002023-10-188314Actual
108490.002022-05-188368Budget
13240200.002023-04-188367Budget
6261114.002022-10-188346Actual
1833337.992023-09-1883311Actual
364172.002022-05-188315Actual
9865139.002023-01-168367Actual
3172439.002024-10-178326Actual
29259385.002024-08-178314Actual
29677273.002024-08-178367Actual
28643214.722024-07-188368Actual
1426313.532023-05-1883211Actual
10458180.002023-02-168315Actual
30923313.212024-09-178368Actual
38836470.792025-04-188318Actual
2004278.002023-11-188366Actual
34234466.242024-12-188318Actual
23200285.932024-02-168318Actual
12626182.002023-04-188364Actual
26304542.002024-05-178318Actual
2878396.512024-07-1883411Actual
2033925.232023-11-1883211Actual
4913165.002022-09-188365Actual
2405467.002024-03-178366Actual
26209320.002024-05-178317Actual
850479.002022-12-198346Actual
10739117.002023-02-168346Actual
13177174.002023-04-188317Actual
37805136.932025-03-1883111Actual
27929243.362024-06-1783613Actual
8610112.002022-12-198366Actual
35151132.002025-01-168336Actual
1895555.002023-10-188346Actual
30176181.962024-08-1783213Actual
2101379.002023-12-198346Actual
3865375.002025-04-188356Actual
35767225.232025-01-1683612Actual
14523296.002023-06-188313Actual
293859.002022-07-198356Actual
25234367.752024-04-178318Actual
11640100.002023-03-188365Budget
37396116.002025-03-188316Actual
4772178.002022-09-188364Actual
13099101.002023-04-188366Actual
855172.002022-12-198356Actual
2039349.702023-11-1883411Actual
17812167.002023-09-188365Actual
28233256.002024-07-188365Actual
5090100.002022-09-188336Budget
728660.002022-11-188326Budget
6117100.002022-10-188316Budget
1349217.002022-06-188314Actual
17157126.842023-08-188328Actual
11578204.002023-03-188315Actual
1800983.002023-09-188366Actual
8689180.002022-12-198317Actual
10983178.002023-02-168367Actual
1591457.002023-07-198356Actual
181950.002022-06-188356Budget
35448257.152025-01-168368Actual
630860.002022-10-188356Budget
18604202.002023-10-188363Actual
1409100.002022-06-188364Budget
1772100.002022-06-188346Budget
2440453.952024-03-1783411Actual
16533358.002023-08-188313Actual
9262196.002023-01-168364Actual
1493455.002023-06-188356Actual
11172149.572023-02-168368Actual
3325869.912024-11-1783211Actual
27896234.592024-06-1783213Actual
5136100.002022-09-188346Budget
37713304.122025-03-188328Actual
10738100.002023-02-168346Budget
1727726.292023-08-1883211Actual
3800586.932025-03-1883112Actual
37451120.002025-03-188336Actual
35506146.512025-01-1683111Actual
36564217.752025-02-168328Actual
10844115.002023-02-168366Actual
3857360.002025-04-188326Actual
13318288.972023-04-188318Actual
39337213.542025-04-1883613Actual
31894371.002024-10-178317Actual
32515344.002024-11-178313Actual
2031186.932023-11-1883111Actual
5382136.002022-09-188367Actual
571183.002022-10-188363Actual
1624511.402023-07-1983211Actual
1027036.002023-02-168373Actual
10692141.002023-02-168336Actual
2095930.002023-12-198326Actual
1636043.312023-07-1983611Actual
7895114.002022-12-198313Actual
5508160.182022-09-188328Actual
3216200.002022-07-198318Budget
11816137.002023-03-188336Actual
29910110.342024-08-1783311Actual
29387231.002024-08-178365Actual
33404101.822024-11-1783112Actual
14175167.752023-05-188368Actual
35885162.662025-01-1683613Actual
3671189.062025-02-1683311Actual
20987115.002023-12-198336Actual
2148251.822023-12-1983611Actual
29445112.002024-08-178316Actual
2653411.402024-05-1783511Actual
4710280.002022-09-188314Budget
691330.002022-11-188373Budget
39304231.082025-04-1883213Actual
13178200.002023-04-188317Budget
2497120.002024-04-178326Actual
3067858.002024-09-178356Actual
32607118.002024-11-178373Actual
27604128.422024-06-1783311Actual
29022122.312024-07-1883113Actual
1485436.002023-06-188326Actual
835200.002022-05-188317Budget
952751.002023-01-168326Actual
10457200.002023-02-168315Budget
2340252.892024-02-1683411Actual
28964153.952024-07-1883612Actual
255548.212024-04-1783112Actual
8140200.002022-12-198364Budget
518464.002022-09-188356Actual
2394218.002024-03-178326Actual
2204043.002024-01-168356Actual
5648100.002022-10-188313Budget
3783332.672025-03-1883211Actual
2019151.002022-06-188367Actual
1078560.002023-02-168356Budget
283100.002022-05-188364Budget
3446234.802024-12-1883511Actual
2881022.042024-07-1883511Actual
27811211.402024-06-1783612Actual
19598334.002023-11-188313Actual
164189.272023-07-1983112Actual
3906515.652025-04-1883511Actual
31639266.002024-10-178365Actual
35852167.922025-01-1683213Actual
5896200.002022-10-188364Budget
3791417.782025-03-1883511Actual
2765844.382024-06-1783511Actual
38395235.002025-04-188364Actual
28581554.122024-07-188318Actual
795490.002022-12-198363Actual
5897133.002022-10-188364Actual
3517780.002025-01-168346Actual
34295219.272024-12-188368Actual
1360291.002023-05-188373Actual
3213482.682024-10-1783211Actual
2337545.442024-02-1683311Actual
1064350.002023-02-168326Budget
33052278.002024-11-178367Actual
11719100.002023-03-188316Budget
1765741.002023-09-188373Actual
10132100.002023-02-168313Budget
29855184.812024-08-1783111Actual
30385393.002024-09-178314Actual
3898473.102025-04-1883211Actual
27549179.492024-06-1783111Actual
3284834.002024-11-178326Actual
7238136.002022-11-188316Actual
38360450.002025-04-188314Actual
34176222.002024-12-188367Actual
16159234.422023-07-198368Actual
1838711.402023-09-1883511Actual
972788.002023-01-168366Actual
10515146.002023-02-168365Actual
34945290.002025-01-168364Actual
64984.002022-05-188346Actual
855250.002022-12-198356Budget
2666115.652024-05-1783612Actual
1461444.002023-06-188373Actual
3443594.382024-12-1883411Actual
7239100.002022-11-188316Budget
2144811.402023-12-1983511Actual
3685596.512025-02-1683112Actual
32635493.002024-11-178314Actual
2843200.002022-07-198336Budget
16839111.002023-08-188316Actual
38067225.232025-03-1883612Actual
35038195.002025-01-168365Actual
14113338.972023-05-188318Actual
25820270.002024-05-178314Actual
3833264.002025-04-188373Actual
1632613.532023-07-1983511Actual
2472200.002022-07-198314Budget
37627303.002025-03-188367Actual
32821144.002024-11-178316Actual
29585102.002024-08-178366Actual
167749.002022-06-188326Actual
2746100.002022-07-198316Budget
27491211.692024-06-178368Actual
3750371.002025-03-188356Actual
32425224.062024-10-1783213Actual
2831834.002024-07-188326Actual
11111143.512023-02-168328Actual
38864179.872025-04-188328Actual
2650746.502024-05-1783411Actual
39157128.422025-04-1883112Actual
6037164.002022-10-188365Actual
8219184.002022-12-198315Actual
7099200.002022-11-188315Budget
1392651.002023-05-188356Actual
1968994.002023-11-188373Actual
8080200.002022-12-198314Budget
2234281.612024-01-1683111Actual
2494476.002024-04-178316Actual
36188207.002025-02-168365Actual
406057.002022-08-188356Actual
2399677.002024-03-178346Actual
23262155.632024-02-168368Actual
34616197.572024-12-1883612Actual
15749163.002023-07-198365Actual
1866147.002023-10-188373Actual
17071169.002023-08-188367Actual
1959200.002022-06-188317Budget
37090436.002025-03-188313Actual
3065271.002024-09-178346Actual
9576100.002023-01-168336Budget
1336780.002023-04-188328Budget
30861596.552024-09-178318Actual
2042028.422023-11-1883511Actual
1176768.002023-03-188326Actual
55240.002022-05-188326Budget
3512345.002025-01-168326Actual
636779.002022-10-188366Actual
13508341.002023-05-188313Actual
24886147.002024-04-178365Actual
144089.272023-05-1883112Actual
14769122.002023-06-188365Actual
7100152.002022-11-188315Actual
37593353.002025-03-188317Actual
12048187.002023-03-188317Actual
1482792.002023-06-188316Actual
2020100.002022-06-188367Budget
2807891.002024-07-188373Actual
391650.002022-08-188326Budget
738393.002022-11-188346Actual
5321200.002022-09-188317Budget
6695100.002022-10-188368Budget
225155.012024-01-1683112Actual
16688124.002023-08-188364Actual
25733213.002024-05-178363Actual
24145188.002024-03-178367Actual
23764167.002024-03-178364Actual
466240.002022-09-188373Budget
34825224.002025-01-168363Actual
1928381.612023-10-1883111Actual
34554110.342024-12-1883112Actual
2615066.002024-05-178366Actual
38453253.002025-04-188315Actual
6634135.932022-10-188328Actual
1942567.782023-10-1883611Actual
3582581.962025-01-1683113Actual
24851143.002024-04-178315Actual
177398.002022-06-188346Actual
2546326.292024-04-1783511Actual
6774100.002022-11-188313Budget
1694646.002023-08-188356Actual
33466170.982024-11-1783612Actual
2923196.002024-08-178373Actual
22165225.002024-01-168367Actual
245502.892024-03-1783212Actual
1990295.002023-11-188316Actual
18187135.932023-09-188328Actual
21126195.002023-12-198317Actual
39099147.572025-04-1883611Actual
19717192.002023-11-188314Actual
1490864.002023-06-188346Actual
17129314.722023-08-188318Actual
20134160.002023-11-188367Actual
12847100.002023-04-188316Budget
8281140.002022-12-198365Actual
2237035.872024-01-1683211Actual
3790200.002022-08-188365Budget
11499200.002023-03-188364Budget
32961129.002024-11-178366Actual
35648115.652025-01-1683611Actual
7160157.002022-11-188365Actual
12376124.002023-04-188313Actual
601200.002022-05-188336Budget
2193376.002024-01-168316Actual
32340168.852024-10-1783612Actual
2239746.502024-01-1683311Actual
25698293.002024-05-178313Actual
23729224.002024-03-178314Actual
2947238.002024-08-178326Actual
15621183.002023-07-198314Actual
1827867.782023-09-1883111Actual
1797736.002023-09-188356Actual
1526513.532023-06-1883211Actual
34353215.662024-12-1883111Actual
1890139.002023-10-188326Actual
35414217.752025-01-168328Actual
22725211.002024-02-168314Actual
2952688.002024-08-178346Actual
37303301.002025-03-188315Actual
1395988.002023-05-188366Actual
29082155.642024-07-1883613Actual
6508180.002022-10-188367Actual
6635100.002022-10-188328Budget
26746227.572024-05-1783213Actual
245239.272024-03-1783112Actual
27986398.002024-07-188313Actual
12768100.002023-04-188365Budget
214690.002022-06-188328Budget
3561518.842025-01-1683511Actual
29500153.002024-08-178336Actual
33524134.592024-11-1783113Actual
3868100.002022-08-188316Budget
21247195.022023-12-198328Actual
25141306.002024-04-178317Actual
30029118.852024-08-1783112Actual
1733156.082023-08-1883411Actual
31155128.422024-09-1783112Actual
19957111.002023-11-188336Actual
10379200.002023-02-168364Budget
1488238.002022-06-188315Actual
3290297.002024-11-178346Actual
1750816.722023-08-1883612Actual
2988341.192024-08-1783211Actual
354240.002022-08-188373Budget
803330.002022-12-198373Budget
21281169.272023-12-198368Actual
12944100.002023-04-188336Budget
31511423.002024-10-178314Actual
18569419.002023-10-188313Actual
18723137.002023-10-188364Actual
9993196.542023-01-168328Actual
3328576.292024-11-1783311Actual
24639372.002024-04-178313Actual
3573456.082025-01-1683212Actual
16568211.002023-08-188363Actual
35293356.002025-01-168317Actual
188088.002022-06-188366Actual
5569100.002022-09-188368Budget

Generated 2025-06-17 06:28:36.894 UTC