[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 768   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014969.672024-07-1983113Actual
8361153.002022-11-208316Actual
39038127.362025-03-2083411Actual
2546326.292024-03-1983511Actual
1990295.002023-10-208316Actual
1223680.002023-02-178328Budget
10594100.002023-01-188316Budget
23857163.002024-02-178365Actual
11578204.002023-02-178315Actual
1559360.002023-06-208373Actual
13759117.002023-04-198365Actual
12189200.002023-02-178318Budget
1686628.002023-07-208326Actual
2497120.002024-03-198326Actual
9203253.002022-12-188314Actual
1939228.422023-09-1983511Actual
34100.002022-04-198313Budget
3517780.002024-12-188346Actual
255548.212024-03-1983112Actual
39304231.082025-03-2083213Actual
33466170.982024-10-1983612Actual
458474.002022-08-208363Actual
3869129.002022-07-208316Actual
16653246.002023-07-208314Actual
34262281.392024-11-198328Actual
13508341.002023-04-198313Actual
3671189.062025-01-1883311Actual
3653200.002022-07-208364Budget
5460200.002022-08-208318Budget
836178.002022-04-198317Actual
10739117.002023-01-188346Actual
1632613.532023-06-2083511Actual
222200.002022-04-198314Budget
38546106.002025-03-208316Actual
5321200.002022-08-208317Budget
26871282.002024-05-198363Actual
3408492.002024-11-198366Actual
5570141.992022-08-208368Actual
915424.002022-12-188373Actual
9865139.002022-12-188367Actual
33945133.002024-11-198316Actual
38360450.002025-03-208314Actual
4259167.002022-07-208367Actual
33346113.532024-10-1983611Actual
28488445.002024-06-198317Actual
29763213.212024-07-198328Actual
2878396.512024-06-1983411Actual
35767225.232024-12-1883612Actual
15059227.002023-05-208367Actual
1583420.002023-06-208326Actual
1027130.002023-01-188373Budget
1531950.762023-05-2083411Actual
1176768.002023-02-178326Actual
10054164.722022-12-188368Actual
2997100.002022-06-208366Budget
11639189.002023-02-178365Actual
33760376.002024-11-198314Actual
108490.002022-04-198368Budget
13177174.002023-03-208317Actual
17157126.842023-07-208328Actual
27692126.292024-05-1983611Actual
32048254.122024-09-188368Actual
12048187.002023-02-178317Actual
3284834.002024-10-198326Actual
2342914.592024-01-1883511Actual
2019151.002022-05-208367Actual
14642209.002023-05-208314Actual
7628200.002022-10-208367Budget
1887474.002023-09-198316Actual
28902126.292024-06-1983112Actual
10738100.002023-01-188346Budget
3221536.932024-09-1883511Actual
5322169.002022-08-208317Actual
2332063.532024-01-1883111Actual
2337545.442024-01-1883311Actual
2443112.462024-02-1783511Actual
3685596.512025-01-1883112Actual
2004278.002023-10-208366Actual
855250.002022-11-208356Budget
11863100.002023-02-178346Budget
855172.002022-11-208356Actual
10595120.002023-01-188316Actual
4339219.272022-07-208318Actual
32306124.172024-09-1883112Actual
466342.002022-08-208373Actual
37713304.122025-02-178328Actual
571080.002022-09-198363Budget
3750371.002025-02-178356Actual
754107.002022-04-198366Actual
1881100.002022-05-208366Budget
32550209.002024-10-198363Actual
14113338.972023-04-198318Actual
648100.002022-04-198346Budget
167640.002022-05-208326Budget
2603721.002024-04-188326Actual
36536551.092025-01-188318Actual
3833264.002025-03-208373Actual
20874181.002023-11-208365Actual
8611100.002022-11-208366Budget
37887120.972025-02-1783411Actual
32607118.002024-10-198373Actual
12705215.002023-03-208315Actual
3458243.312024-11-1983212Actual
31334159.152024-08-1983613Actual
1968994.002023-10-208373Actual
907786.002022-12-188363Actual
12047200.002023-02-178317Budget
3035794.002024-08-198373Actual
33110425.332024-10-198318Actual
29082155.642024-06-1983613Actual
37001181.962025-01-1883213Actual
3862777.002025-03-208346Actual
9726100.002022-12-188366Budget
895143.002022-04-198367Actual
1223798.052023-02-178328Actual
14053238.002023-04-198367Actual
36386104.002025-01-188366Actual
391764.002022-07-208326Actual
6834103.002022-10-208363Actual
16568211.002023-07-208363Actual
214690.002022-05-208328Budget
195106.082023-09-1983212Actual
13240200.002023-03-208367Budget
896100.002022-04-198367Budget
6037164.002022-09-198365Actual
24264234.422024-02-178368Actual
32961129.002024-10-198366Actual
7627191.002022-10-208367Actual
3290297.002024-10-198346Actual
279529.002022-06-208326Actual
32188108.212024-09-1883411Actual
27811211.402024-05-1983612Actual
38183266.172025-02-1783613Actual
3148387.002024-09-188373Actual
1138921.002023-02-178373Actual
27929243.362024-05-1983613Actual
2609156.002024-04-188346Actual
25141306.002024-03-198317Actual
32821144.002024-10-198316Actual
795490.002022-11-208363Actual
2610200.002022-06-208315Actual
1588864.002023-06-208346Actual
25733213.002024-04-188363Actual
691233.002022-10-208373Actual
13366146.542023-03-208328Actual
12846109.002023-03-208316Actual
12298100.002023-02-178368Budget
2668200.002022-06-208365Budget
5976206.002022-09-198315Actual
32728293.002024-10-198315Actual
9805223.002022-12-188317Actual
27896234.592024-05-1983213Actual
28523247.002024-06-198367Actual
8831231.392022-11-208318Actual
1898141.002023-09-198356Actual
11499200.002023-02-178364Budget
850580.002022-11-208346Budget
5243112.002022-08-208366Actual
13318288.972023-03-208318Actual
38778255.002025-03-208367Actual
1027036.002023-01-188373Actual
28609226.842024-06-198328Actual
781580.002022-10-208368Budget
36478290.002025-01-188367Actual
18816185.002023-09-198365Actual
26365222.302024-04-188368Actual
9806200.002022-12-188317Budget
37125292.002025-02-178363Actual
18781131.002023-09-198315Actual
1387484.002023-04-198336Actual
1842148.632023-08-2083611Actual
1992936.002023-10-208326Actual
1064246.002023-01-188326Actual
37396116.002025-02-178316Actual
30029118.852024-07-1983112Actual
234790.002022-06-208363Budget
293750.002022-06-208356Budget
1243976.002023-03-208363Actual
2530147.002022-06-208364Actual
34790375.002024-12-188313Actual
9479140.002022-12-188316Actual
28233256.002024-06-198365Actual
37245317.002025-02-178364Actual
283100.002022-04-198364Budget
3742339.002025-02-178326Actual
2103958.002023-11-208356Actual
518360.002022-08-208356Budget
122390.002022-05-208363Budget
3590280.002022-07-208314Budget
1535377.362023-05-2083611Actual
3632790.002025-01-188346Actual
8938105.632022-11-208368Actual
2692895.002024-05-198373Actual
10457200.002023-01-188315Budget
504050.002022-08-208326Budget
1960190.002022-05-208317Actual
205128.212023-10-2083112Actual
5090100.002022-08-208336Budget
29500153.002024-07-198336Actual
504100.002022-04-198316Budget
22605351.002024-01-188313Actual
30626120.002024-08-198336Actual
2473285.002022-06-208314Actual
33887271.002024-11-198365Actual
2201475.002023-12-188346Actual
8281140.002022-11-208365Actual
18101158.002023-08-208367Actual
391650.002022-07-208326Budget
28581554.122024-06-198318Actual
31155128.422024-08-1983112Actual
10984200.002023-01-188367Budget
977273.812022-04-198318Actual
34825224.002024-12-188363Actual
33675205.002024-11-198363Actual
2093281.002023-11-208316Actual
3865375.002025-03-208356Actual
35942308.002025-01-188313Actual
30091173.102024-07-1983612Actual
1954111.402023-09-1983612Actual
30803276.002024-08-198367Actual
31036117.782024-08-1983311Actual
8219184.002022-11-208315Actual
23915113.002024-02-178316Actual
38488293.002025-03-208365Actual
15862115.002023-06-208336Actual
7160157.002022-10-208365Actual
2656852.892024-04-1883611Actual
15501408.002023-06-208313Actual
34141387.002024-11-198317Actual
3343224.162024-10-1983212Actual
1594778.002023-06-208366Actual
10318217.002023-01-188314Actual
12847100.002023-03-208316Budget
1111080.002023-01-188328Budget
16894106.002023-07-208336Actual
3265114.722022-06-208328Actual
1289442.002023-03-208326Actual
354340.002022-07-208373Actual
2239746.502023-12-1883311Actual
13427100.002023-03-208368Budget
37477102.002025-02-178346Actual
25176221.002024-03-198367Actual
9262196.002022-12-188364Actual
1392651.002023-04-198356Actual
19957111.002023-10-208336Actual
25234367.752024-03-198318Actual
19598334.002023-10-208313Actual
27220106.002024-05-198346Actual
1739280.552023-07-2083611Actual
1408154.002022-05-208364Actual
25950202.002024-04-188365Actual
10458180.002023-01-188315Actual
34674157.402024-11-1983113Actual
14769122.002023-05-208365Actual
6446200.002022-09-198317Budget
182044.002022-05-208356Actual
35096102.002024-12-188316Actual
2891101.002022-06-208346Actual
5975200.002022-09-198315Budget
36797100.762025-01-1883611Actual
7567264.002022-10-208317Actual
2196031.002023-12-188326Actual
24639372.002024-03-198313Actual
23729224.002024-02-178314Actual
33018402.002024-10-198317Actual
1833337.992023-08-2083311Actual
11718123.002023-02-178316Actual
30861596.552024-08-198318Actual
13630167.002023-04-198314Actual
130121.002022-05-208373Actual
2923196.002024-07-198373Actual
2777827.362024-05-1983212Actual
6117100.002022-09-198316Budget
23970117.002024-02-178336Actual
332490.002022-06-208368Budget
34554110.342024-11-1983112Actual
5648100.002022-09-198313Budget
3635370.002025-01-188356Actual
2645343.312024-04-1883211Actual
8830200.002022-11-208318Budget
10923197.002023-01-188317Actual
2538213.532024-03-1983211Actual
2399677.002024-02-178346Actual
282165.002022-04-198364Actual
37805136.932025-02-1783111Actual
1289550.002023-03-208326Budget
3323155.632022-06-208368Actual
2831834.002024-06-198326Actual
32398139.852024-09-1883113Actual
3627336.002025-01-188326Actual
1429051.822023-04-1983311Actual
33551148.622024-10-1983213Actual
24999121.002024-03-198336Actual
38601155.002025-03-208336Actual
2437735.872024-02-1783311Actual
691330.002022-10-208373Budget
17719137.002023-08-208364Actual
130030.002022-05-208373Budget
5836280.002022-09-198314Budget
31426215.002024-09-188363Actual
578942.002022-09-198373Actual
2299160.002024-01-188346Actual
2549667.782024-03-1983611Actual
12188245.032023-02-178318Actual
23609331.002024-02-178313Actual
29049232.842024-06-1983213Actual
364172.002022-04-198315Actual
36246150.002025-01-188316Actual
1827867.782023-08-2083111Actual
10845100.002023-01-188366Budget
9993196.542022-12-188328Actual
9017127.002022-12-188313Actual
3065271.002024-08-198346Actual
5897133.002022-09-198364Actual
2671974.942024-04-1883113Actual
738280.002022-10-208346Budget
69655.002022-04-198356Actual
23142257.002024-01-188367Actual
2340252.892024-01-1883411Actual
10844115.002023-01-188366Actual
840955.002022-11-208326Actual
3127587.222024-08-1983113Actual
167749.002022-05-208326Actual
38275211.002025-03-208363Actual
12297129.872023-02-178368Actual
3791417.782025-02-1783511Actual
742950.002022-10-208356Budget
3438141.192024-11-1983211Actual
346580.002022-07-208363Budget
27139104.002024-05-198316Actual
37947123.102025-02-1783611Actual
24851143.002024-03-198315Actual
405960.002022-07-208356Budget
35123.002022-04-198313Actual
39157128.422025-03-2083112Actual

Generated 2025-05-20 01:59:52.289 UTC