[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 766   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5321200.002022-08-138317Budget
1629111.002022-05-138316Actual
2193376.002023-12-118316Actual
38836470.792025-03-138318Actual
3898473.102025-03-1383211Actual
16653246.002023-07-138314Actual
38778255.002025-03-138367Actual
4525113.002022-08-138313Actual
3857360.002025-03-138326Actual
34674157.402024-11-1283113Actual
12565200.002023-03-138314Budget
174776.082023-07-1383212Actual
20253222.302023-10-138368Actual
26956372.002024-05-128314Actual
2667200.002022-06-138365Actual
1488238.002022-05-138315Actual
32458141.612024-09-1183613Actual
27336332.002024-05-128317Actual
2293721.002024-01-118326Actual
37593353.002025-02-108317Actual
601200.002022-04-128336Budget
1190945.002023-02-108356Actual
22130222.002023-12-118317Actual
29082155.642024-06-1283613Actual
31511423.002024-09-118314Actual
2172143.002023-12-118373Actual
38601155.002025-03-138336Actual
2610200.002022-06-138315Actual
36095284.002025-01-118364Actual
36443414.002025-01-118317Actual
1632613.532023-06-1383511Actual
234674.002022-06-138363Actual
2099260.182022-05-138318Actual
24793104.002024-03-128364Actual
728763.002022-10-138326Actual
1395988.002023-04-128366Actual
518360.002022-08-138356Budget
29642383.002024-07-128317Actual
12768100.002023-03-138365Budget
26244248.002024-04-118367Actual
36564217.752025-01-118328Actual
30420310.002024-08-128364Actual
3216200.002022-06-138318Budget
7159200.002022-10-138365Budget
2546326.292024-03-1283511Actual
1164100.002022-05-138313Budget
3071190.002024-08-128366Actual
13543250.002023-04-128363Actual
2653411.402024-04-1183511Actual
12706200.002023-03-138315Budget
1662599.002023-07-138373Actual
10133121.002023-01-118313Actual
22818173.002024-01-118315Actual
18816185.002023-09-128365Actual
18066268.002023-08-138317Actual
3671189.062025-01-1183311Actual
8080200.002022-11-138314Budget
1624511.402023-06-1383211Actual
9945361.692022-12-118318Actual
3791417.782025-02-1083511Actual
2237035.872023-12-1183211Actual
34790375.002024-12-118313Actual
571080.002022-09-128363Budget
35123.002022-04-128313Actual
29259385.002024-07-128314Actual
3918556.082025-03-1383212Actual
13318288.972023-03-138318Actual
967050.002022-12-118356Budget
21664232.002023-12-118363Actual
4387178.362022-07-138328Actual
1730435.872023-07-1383311Actual
840860.002022-11-138326Budget
10594100.002023-01-118316Budget
1348200.002022-05-138314Budget
15807100.002023-06-138316Actual
2291089.002024-01-118316Actual
14676114.002023-05-138364Actual
255816.082024-03-1283212Actual
194835.012023-09-1283112Actual
22640202.002024-01-118363Actual
34353215.662024-11-1283111Actual
17036237.002023-07-138317Actual
2144811.402023-11-1383511Actual
2394218.002024-02-108326Actual
406057.002022-07-138356Actual
3688324.162025-01-1183212Actual
2601062.002024-04-118316Actual
32425224.062024-09-1183213Actual
423140.002022-04-128365Actual
3833264.002025-03-138373Actual
69655.002022-04-128356Actual
1936540.122023-09-1283411Actual
22852131.002024-01-118365Actual
1866147.002023-09-128373Actual
11577200.002023-02-108315Budget
35293356.002024-12-118317Actual
1131180.002023-02-108363Budget
2004278.002023-10-138366Actual
6038200.002022-09-128365Budget
28233256.002024-06-128365Actual
12626182.002023-03-138364Actual
8458140.002022-11-138336Actual
26365222.302024-04-118368Actual
29174217.002024-07-128363Actual
2531100.002022-06-138364Budget
14053238.002023-04-128367Actual
29763213.212024-07-128328Actual
35414217.752024-12-118328Actual
37887120.972025-02-1083411Actual
39157128.422025-03-1383112Actual
13319200.002023-03-138318Budget
19070265.002023-09-128317Actual
23262155.632024-01-118368Actual
2201475.002023-12-118346Actual
513765.002022-08-138346Actual
893780.002022-11-138368Budget
21126195.002023-11-138317Actual
1138830.002023-02-108373Budget
1931114.592023-09-1283211Actual
32550209.002024-10-128363Actual
31036117.782024-08-1283311Actual
8220200.002022-11-138315Budget
13240200.002023-03-138367Budget
9016100.002022-12-118313Budget
14882109.002023-05-138336Actual
27491211.692024-05-128368Actual
3075200.002022-06-138317Budget
9944200.002022-12-118318Budget
33138210.182024-10-128328Actual
21281169.272023-11-138368Actual
27081195.002024-05-128365Actual
2154010.332023-11-1383112Actual
2254817.782023-12-1183612Actual
1636043.312023-06-1383611Actual
29971116.722024-07-1283611Actual
1251647.002023-03-138373Actual
2666115.652024-04-1183612Actual
25262179.872024-03-128328Actual
14642209.002023-05-138314Actual
9576100.002022-12-118336Budget
14113338.972023-04-128318Actual
9202200.002022-12-118314Budget
6116107.002022-09-128316Actual
37210471.002025-02-108314Actual
31097126.292024-08-1283611Actual
5569100.002022-08-138368Budget
35236101.002024-12-118366Actual
174506.082023-07-1383112Actual
22725211.002024-01-118314Actual
12990112.002023-03-138346Actual
38125113.532025-02-1083113Actual
37303301.002025-02-108315Actual
2039349.702023-10-1383411Actual
37477102.002025-02-108346Actual
10844115.002023-01-118366Actual
16688124.002023-07-138364Actual
6774100.002022-10-138313Budget
11639189.002023-02-108365Actual
2988341.192024-07-1283211Actual
1251730.002023-03-138373Budget
35767225.232024-12-1183612Actual
3750371.002025-02-108356Actual
1559360.002023-06-138373Actual
33346113.532024-10-1283611Actual
915424.002022-12-118373Actual
27692126.292024-05-1283611Actual
15179166.242023-05-138368Actual
1390070.002023-04-128346Actual
2042028.422023-10-1383511Actual
3148387.002024-09-118373Actual
2891101.002022-06-138346Actual
2286100.002022-06-138313Budget
2242453.952023-12-1183411Actual
27986398.002024-06-128313Actual
518464.002022-08-138356Actual
12944100.002023-03-138336Budget
2305095.002024-01-118366Actual
23970117.002024-02-108336Actual
5243112.002022-08-138366Actual
8752169.002022-11-138367Actual
22605351.002024-01-118313Actual
2473285.002022-06-138314Actual
2757760.332024-05-1283211Actual
1627236.932023-06-1383311Actual
30513241.002024-08-128365Actual
27194150.002024-05-128336Actual
2045448.632023-10-1383611Actual
2437735.872024-02-1083311Actual
16781185.002023-07-138365Actual
9017127.002022-12-118313Actual
12377100.002023-03-138313Budget
6446200.002022-09-128317Budget
10923197.002023-01-118317Actual
3005725.232024-07-1283212Actual
29855184.812024-07-1283111Actual
30889207.152024-08-128328Actual
602130.002022-04-128336Actual
18220210.182023-08-138368Actual
33853252.002024-11-128315Actual
36974164.412025-01-1183113Actual
11437260.002023-02-108314Actual
3652157.002022-07-138364Actual
15536197.002023-06-138363Actual
6834103.002022-10-138363Actual
27139104.002024-05-128316Actual
1629948.632023-06-1383411Actual
1482792.002023-05-138316Actual
12189200.002023-02-108318Budget
37125292.002025-02-108363Actual
36478290.002025-01-118367Actual
9865139.002022-12-118367Actual
748886.002022-10-138366Actual
12991100.002023-03-138346Budget
2196031.002023-12-118326Actual
23857163.002024-02-108365Actual
7489100.002022-10-138366Budget
5570141.992022-08-138368Actual
24999121.002024-03-128336Actual
17812167.002023-08-138365Actual
2727997.002024-05-128366Actual
22284158.662023-12-118368Actual
6214140.002022-09-128336Actual
1523780.552023-05-1383111Actual
34000144.002024-11-128336Actual
2997100.002022-06-138366Budget
18187135.932023-08-138328Actual
28844100.762024-06-1283611Actual
1426313.532023-04-1283211Actual
23915113.002024-02-108316Actual
8360100.002022-11-138316Budget
11251158.002023-02-108313Actual
17071169.002023-07-138367Actual
15862115.002023-06-138336Actual
2103958.002023-11-138356Actual
293859.002022-06-138356Actual
7239100.002022-10-138316Budget
164455.012023-06-1383212Actual
29445112.002024-07-128316Actual
4445157.142022-07-138368Actual
24111251.002024-02-108317Actual
21841194.002023-12-118315Actual
35448257.152024-12-118368Actual
2538213.532024-03-1283211Actual
2996130.002022-06-138366Actual
33887271.002024-11-128365Actual
5976206.002022-09-128315Actual
33760376.002024-11-128314Actual
1078668.002023-01-118356Actual
22965103.002024-01-118336Actual
2142153.952023-11-1383411Actual
1933822.042023-09-1283311Actual
391650.002022-07-138326Budget
31894371.002024-09-118317Actual
4993100.002022-08-138316Budget
25733213.002024-04-118363Actual
3783332.672025-02-1083211Actual
20134160.002023-10-138367Actual
850479.002022-11-138346Actual
1083126.842022-04-128368Actual
2440453.952024-02-1083411Actual
795490.002022-11-138363Actual
32876130.002024-10-128336Actual
4772178.002022-08-138364Actual
11578204.002023-02-108315Actual
405960.002022-07-138356Budget
32763282.002024-10-128365Actual
9263200.002022-12-118364Budget
3284834.002024-10-128326Actual
31546240.002024-09-118364Actual
2872951.822024-06-1283211Actual
458580.002022-08-138363Budget
25234367.752024-03-128318Actual
1349217.002022-05-138314Actual
5090100.002022-08-138336Budget
12767126.002023-03-138365Actual
36916151.832025-01-1183612Actual
1191060.002023-02-108356Budget
2033925.232023-10-1383211Actual
19844135.002023-10-138365Actual
9341163.002022-12-118315Actual
9806200.002022-12-118317Budget
3732167.002022-07-138315Actual
11499200.002023-02-108364Budget
13630167.002023-04-128314Actual
7816108.662022-10-138368Actual
13366146.542023-03-138328Actual
3138100.002022-06-138367Budget
2234281.612023-12-1183111Actual
16568211.002023-07-138363Actual
15714146.002023-06-138315Actual
9262196.002022-12-118364Actual
35942308.002025-01-118313Actual
12627200.002023-03-138364Budget
1064246.002023-01-118326Actual
3180460.002024-09-118356Actual
1027130.002023-01-118373Budget
35038195.002024-12-118365Actual
2019151.002022-05-138367Actual
803330.002022-11-138373Budget
37338248.002025-02-108365Actual
16746185.002023-07-138315Actual
28964153.952024-06-1283612Actual
5322169.002022-08-138317Actual
9478100.002022-12-118316Budget
3865375.002025-03-138356Actual
38864179.872025-03-138328Actual
3553479.482024-12-1183211Actual
1490864.002023-05-138346Actual
1628100.002022-05-138316Budget
27549179.492024-05-1283111Actual
12847100.002023-03-138316Budget
33110425.332024-10-128318Actual
2561310.332024-03-1283612Actual
26779162.662024-04-1183613Actual
1928381.612023-09-1283111Actual
205395.012023-10-1383212Actual
33018402.002024-10-128317Actual
39038127.362025-03-1383411Actual
1289550.002023-03-138326Budget
3325869.912024-10-1283211Actual
2093281.002023-11-138316Actual
29937103.952024-07-1283411Actual
1726150.002022-05-138336Actual
2615066.002024-04-118366Actual
34910451.002024-12-118314Actual
14523296.002023-05-138313Actual
4851200.002022-08-138315Budget
1461444.002023-05-138373Actual
504050.002022-08-138326Budget
33945133.002024-11-128316Actual
12376124.002023-03-138313Actual
11062295.032023-01-118318Actual
1800983.002023-08-138366Actual
37947123.102025-02-1083611Actual
2947238.002024-07-128326Actual
1223680.002023-02-108328Budget
12298100.002023-02-108368Budget

Generated 2025-05-12 23:23:22.612 UTC