[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 767   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13178200.002023-03-198317Budget
1223798.052023-02-168328Actual
3443594.382024-11-1883411Actual
20747241.002023-11-198314Actual
1621781.612023-06-1983111Actual
18187135.932023-08-198328Actual
37338248.002025-02-168365Actual
6586266.242022-09-188318Actual
2844150.002022-06-198336Actual
3966136.002022-07-198336Actual
28431111.002024-06-188366Actual
2611748.002024-04-178356Actual
4338200.002022-07-198318Budget
1490864.002023-05-198346Actual
6635100.002022-09-188328Budget
8938105.632022-11-198368Actual
795590.002022-11-198363Budget
9865139.002022-12-178367Actual
32458141.612024-09-1783613Actual
907690.002022-12-178363Budget
29049232.842024-06-1883213Actual
8458140.002022-11-198336Actual
20782145.002023-11-198364Actual
1998369.002023-10-198346Actual
3106396.512024-08-1883411Actual
29352293.002024-07-188315Actual
29735479.882024-07-188318Actual
2955256.002024-07-188356Actual
8360100.002022-11-198316Budget
3331272.042024-10-1883411Actual
18066268.002023-08-198317Actual
840955.002022-11-198326Actual
5897133.002022-09-188364Actual
3402694.002024-11-188346Actual
2033925.232023-10-1983211Actual
3216192.252024-09-1783311Actual
28488445.002024-06-188317Actual
13318288.972023-03-198318Actual
25855187.002024-04-178364Actual
9478100.002022-12-178316Budget
27631100.762024-05-1883411Actual
8610112.002022-11-198366Actual
1431735.872023-04-1883411Actual
32550209.002024-10-188363Actual
755100.002022-04-188366Budget
1662599.002023-07-198373Actual
12626182.002023-03-198364Actual
6260100.002022-09-188346Budget
2136734.802023-11-1983211Actual
5648100.002022-09-188313Budget
31334159.152024-08-1883613Actual
26990240.002024-05-188364Actual
35942308.002025-01-178313Actual
1694646.002023-07-198356Actual
33524134.592024-10-1883113Actual
505133.002022-04-188316Actual
3582581.962024-12-1783113Actual
11251158.002023-02-168313Actual
6587200.002022-09-188318Budget
7335100.002022-10-198336Budget
130121.002022-05-198373Actual
1131180.002023-02-168363Budget
3520351.002024-12-178356Actual
1111080.002023-01-178328Budget
35767225.232024-12-1783612Actual
8220200.002022-11-198315Budget
33551148.622024-10-1883213Actual
32425224.062024-09-1783213Actual
2042028.422023-10-1983511Actual
17430.002022-04-188373Budget
35386466.242024-12-178318Actual
6507200.002022-09-188367Budget
2234281.612023-12-1783111Actual
738393.002022-10-198346Actual
28233256.002024-06-188365Actual
2045448.632023-10-1983611Actual
18604202.002023-09-188363Actual
3732167.002022-07-198315Actual
144355.012023-04-1883212Actual
1186286.002023-02-168346Actual
15117384.422023-05-198318Actual
27811211.402024-05-1883612Actual
3517780.002024-12-178346Actual
4913165.002022-08-198365Actual
12189200.002023-02-168318Budget
31894371.002024-09-178317Actual
18569419.002023-09-188313Actual
1992936.002023-10-198326Actual
354340.002022-07-198373Actual
10379200.002023-01-178364Budget
2875687.992024-06-1883311Actual
10691100.002023-01-178336Budget
1795156.002023-08-198346Actual
7021200.002022-10-198364Budget
2601062.002024-04-178316Actual
19717192.002023-10-198314Actual
5460200.002022-08-198318Budget
504100.002022-04-188316Budget
326490.002022-06-198328Budget
1083126.842022-04-188368Actual
28346163.002024-06-188336Actual
29294222.002024-07-188364Actual
458474.002022-08-198363Actual
9806200.002022-12-178317Budget
10984200.002023-01-178367Budget
24264234.422024-02-168368Actual
405960.002022-07-198356Budget
22130222.002023-12-178317Actual
38395235.002025-03-198364Actual
2668200.002022-06-198365Budget
3076248.002022-06-198317Actual
3488294.002024-12-178373Actual
2237035.872023-12-1783211Actual
3590280.002022-07-198314Budget
10516100.002023-01-178365Budget
2057015.652023-10-1983612Actual
391764.002022-07-198326Actual
6774100.002022-10-198313Budget
3603369.002025-01-178373Actual
3065271.002024-08-188346Actual
3676543.312025-01-1783511Actual
2609200.002022-06-198315Budget
15621183.002023-06-198314Actual
32821144.002024-10-188316Actual
2144811.402023-11-1983511Actual
37947123.102025-02-1683611Actual
3742339.002025-02-168326Actual
11436200.002023-02-168314Budget
194835.012023-09-1883112Actual
13366146.542023-03-198328Actual
21630312.002023-12-178313Actual
27194150.002024-05-188336Actual
37090436.002025-02-168313Actual
9805223.002022-12-178317Actual
3292850.002024-10-188356Actual
3217304.122022-06-198318Actual
1191060.002023-02-168356Budget
332490.002022-06-198368Budget
33138210.182024-10-188328Actual
34100.002022-04-188313Budget
33230185.872024-10-1883111Actual
3652157.002022-07-198364Actual
1392651.002023-04-188356Actual
21247195.022023-11-198328Actual
13724203.002023-04-188315Actual
30861596.552024-08-188318Actual
26065100.002024-04-178336Actual
1488238.002022-05-198315Actual
1936540.122023-09-1883411Actual
1730435.872023-07-1983311Actual
4772178.002022-08-198364Actual
33466170.982024-10-1883612Actual
2757760.332024-05-1883211Actual
636779.002022-09-188366Actual
293859.002022-06-198356Actual
6213100.002022-09-188336Budget
14882109.002023-05-198336Actual
177398.002022-05-198346Actual
23729224.002024-02-168314Actual
34733141.612024-11-1883613Actual
10594100.002023-01-178316Budget
36095284.002025-01-178364Actual
11578204.002023-02-168315Actual
10132100.002023-01-178313Budget
12188245.032023-02-168318Actual
32607118.002024-10-188373Actual
571080.002022-09-188363Budget
2531100.002022-06-198364Budget
3118344.382024-08-1883212Actual
3685596.512025-01-1783112Actual
2405467.002024-02-168366Actual
33887271.002024-11-188365Actual
26956372.002024-05-188314Actual
35706134.802024-12-1783112Actual
6038200.002022-09-188365Budget
25950202.002024-04-178365Actual
6834103.002022-10-198363Actual
18816185.002023-09-188365Actual
29855184.812024-07-1883111Actual
167640.002022-05-198326Budget
21783103.002023-12-178364Actual
1727726.292023-07-1983211Actual
9726100.002022-12-178366Budget
36656202.892025-01-1783111Actual
4386100.002022-07-198328Budget
33018402.002024-10-188317Actual
2831834.002024-06-188326Actual
571183.002022-09-188363Actual
35448257.152024-12-178368Actual
35885162.662024-12-1783613Actual
1933822.042023-09-1883311Actual
5322169.002022-08-198317Actual
1395988.002023-04-188366Actual
10133121.002023-01-178313Actual
2653411.402024-04-1783511Actual
4260200.002022-07-198367Budget
3014969.672024-07-1883113Actual
29387231.002024-07-188365Actual
466240.002022-08-198373Budget
2207158.662022-05-198368Actual
27048281.002024-05-188315Actual
1064350.002023-01-178326Budget
8361153.002022-11-198316Actual
19163437.452023-09-188318Actual
1559360.002023-06-198373Actual
7159200.002022-10-198365Budget
19844135.002023-10-198365Actual
10844115.002023-01-178366Actual
8140200.002022-11-198364Budget
1960190.002022-05-198317Actual
14175167.752023-04-188368Actual
2402264.002024-02-168356Actual
24999121.002024-03-188336Actual
38898237.452025-03-198368Actual
11639189.002023-02-168365Actual
32635493.002024-10-188314Actual
22223295.032023-12-178318Actual
2996130.002022-06-198366Actual
19809163.002023-10-198315Actual
17129314.722023-07-198318Actual
691233.002022-10-198373Actual
1176650.002023-02-168326Budget
1409100.002022-05-198364Budget
35003335.002024-12-178315Actual
504151.002022-08-198326Actual
8831231.392022-11-198318Actual
22251148.052023-12-178328Actual
23764167.002024-02-168364Actual
896100.002022-04-188367Budget
8141175.002022-11-198364Actual
3328576.292024-10-1883311Actual
6446200.002022-09-188317Budget
9017127.002022-12-178313Actual
205395.012023-10-1983212Actual
11498169.002023-02-168364Actual
2019151.002022-05-198367Actual
12627200.002023-03-198364Budget
2662714.592024-04-1783112Actual
9202200.002022-12-178314Budget
15714146.002023-06-198315Actual
19751116.002023-10-198364Actual
28198264.002024-06-188315Actual
3177881.002024-09-178346Actual
30029118.852024-07-1883112Actual
1387484.002023-04-188336Actual
17685175.002023-08-198314Actual
2497120.002024-03-188326Actual
1990295.002023-10-198316Actual
36246150.002025-01-178316Actual
1583420.002023-06-198326Actual
835200.002022-04-188317Budget
4773200.002022-08-198364Budget
3458243.312024-11-1883212Actual
4710280.002022-08-198314Budget
30385393.002024-08-188314Actual
2923196.002024-07-188373Actual
2287139.002022-06-198313Actual
12847100.002023-03-198316Budget
728763.002022-10-198326Actual
33110425.332024-10-188318Actual
195106.082023-09-1883212Actual
630751.002022-09-188356Actual
4852209.002022-08-198315Actual
3408492.002024-11-188366Actual
907786.002022-12-178363Actual
1019289.002023-01-178363Actual
2546326.292024-03-1883511Actual
7816108.662022-10-198368Actual
6366100.002022-09-188366Budget
2352010.332024-01-1783112Actual
38152141.612025-02-1683213Actual
23644182.002024-02-168363Actual
174506.082023-07-1983112Actual
1025134.422022-04-188328Actual
27986398.002024-06-188313Actual
3918556.082025-03-1983212Actual
9866200.002022-12-178367Budget
2893025.232024-06-1883212Actual
13177174.002023-03-198317Actual
34408101.822024-11-1883311Actual
2099260.182022-05-198318Actual
234674.002022-06-198363Actual
5243112.002022-08-198366Actual
33346113.532024-10-1883611Actual
1303860.002023-03-198356Budget
23262155.632024-01-178368Actual
36916151.832025-01-1783612Actual
22165225.002023-12-178367Actual
8830200.002022-11-198318Budget
13319200.002023-03-198318Budget
2543634.802024-03-1883411Actual
1349217.002022-05-198314Actual
2648049.702024-04-1783311Actual
34674157.402024-11-1883113Actual
2561310.332024-03-1883612Actual
346580.002022-07-198363Budget
36061480.002025-01-178314Actual
12110200.002023-02-168367Budget
2505134.002024-03-188356Actual
2342914.592024-01-1783511Actual
3213482.682024-09-1783211Actual
37451120.002025-02-168336Actual
10845100.002023-01-178366Budget
2346266.722024-01-1783611Actual
601200.002022-04-188336Budget
29139397.002024-07-188313Actual
28140242.002024-06-188364Actual
15179166.242023-05-198368Actual
840860.002022-11-198326Budget
3965100.002022-07-198336Budget
39219211.402025-03-1983612Actual
1005380.002022-12-178368Budget
2204043.002023-12-178356Actual
2071950.002023-11-198373Actual
10458180.002023-01-178315Actual
2535486.932024-03-1883111Actual
37627303.002025-02-168367Actual
17530.002022-04-188373Actual
3688324.162025-01-1783212Actual
26871282.002024-05-188363Actual
10738100.002023-01-178346Budget
1772100.002022-05-198346Budget
3556187.992024-12-1783311Actual
855250.002022-11-198356Budget
2650746.502024-04-1783411Actual
10054164.722022-12-178368Actual
4200158.002022-07-198317Actual
13428191.992023-03-198368Actual
36386104.002025-01-178366Actual
29763213.212024-07-188328Actual
102490.002022-04-188328Budget
1842148.632023-08-1983611Actual
13508341.002023-04-188313Actual
3137138.002022-06-198367Actual
188088.002022-05-198366Actual
1289550.002023-03-198326Budget

Generated 2025-05-18 11:10:45.363 UTC