[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 769   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364172.002022-05-268315Actual
3405262.002024-12-268356Actual
38125113.532025-03-2683113Actual
3632790.002025-02-248346Actual
3671189.062025-02-2483311Actual
5090100.002022-09-268336Budget
20192328.362023-11-268318Actual
11250100.002023-03-268313Budget
279529.002022-07-278326Actual
9993196.542023-01-248328Actual
505133.002022-05-268316Actual
1692072.002023-08-268346Actual
14734194.002023-06-268315Actual
27139104.002024-06-258316Actual
3213482.682024-10-2583211Actual
1165142.002022-06-268313Actual
24639372.002024-04-258313Actual
850479.002022-12-278346Actual
3591245.002022-08-268314Actual
38360450.002025-04-268314Actual
1064350.002023-02-248326Budget
36188207.002025-02-248365Actual
840955.002022-12-278326Actual
3408492.002024-12-268366Actual
16039230.002023-07-278367Actual
15749163.002023-07-278365Actual
35003335.002025-01-248315Actual
1490864.002023-06-268346Actual
3688324.162025-02-2483212Actual
3076248.002022-07-278317Actual
915424.002023-01-248373Actual
25820270.002024-05-258314Actual
33945133.002024-12-268316Actual
1842148.632023-09-2683611Actual
13366146.542023-04-268328Actual
35852167.922025-01-2483213Actual
6508180.002022-10-268367Actual
13099101.002023-04-268366Actual
1636043.312023-07-2783611Actual
2136734.802023-12-2783211Actual
28198264.002024-07-268315Actual
7336138.002022-11-268336Actual
10516100.002023-02-248365Budget
24759220.002024-04-258314Actual
2609156.002024-05-258346Actual
35767225.232025-01-2483612Actual
22251148.052024-01-248328Actual
30478264.002024-09-258315Actual
1694646.002023-08-268356Actual
16839111.002023-08-268316Actual
1005380.002023-01-248368Budget
2437735.872024-03-2583311Actual
17870113.002023-09-268316Actual
10923197.002023-02-248317Actual
29294222.002024-08-258364Actual
3075200.002022-07-278317Budget
1725200.002022-06-268336Budget
1591457.002023-07-278356Actual
5976206.002022-10-268315Actual
18689220.002023-10-268314Actual
39277122.312025-04-2683113Actual
2997100.002022-07-278366Budget
164189.272023-07-2783112Actual
10379200.002023-02-248364Budget
2538213.532024-04-2583211Actual
1251647.002023-04-268373Actual
6446200.002022-10-268317Budget
26244248.002024-05-258367Actual
630860.002022-10-268356Budget
3635370.002025-02-248356Actual
283100.002022-05-268364Budget
2405467.002024-03-258366Actual
3965100.002022-08-268336Budget
35038195.002025-01-248365Actual
2955256.002024-08-258356Actual
2142153.952023-12-2783411Actual
3573456.082025-01-2483212Actual
3520351.002025-01-248356Actual
8611100.002022-12-278366Budget
37887120.972025-03-2683411Actual
32248101.822024-10-2583611Actual
2093281.002023-12-278316Actual
9262196.002023-01-248364Actual
887890.002022-12-278328Budget
2648049.702024-05-2583311Actual
2473285.002022-07-278314Actual
1083126.842022-05-268368Actual
29500153.002024-08-258336Actual
1851216.722023-09-2683612Actual
35151132.002025-01-248336Actual
9016100.002023-01-248313Budget
1426313.532023-05-2683211Actual
26209320.002024-05-258317Actual
5896200.002022-10-268364Budget
37713304.122025-03-268328Actual
6507200.002022-10-268367Budget
7755116.232022-11-268328Actual
9944200.002023-01-248318Budget
2839869.002024-07-268356Actual
2497120.002024-04-258326Actual
602130.002022-05-268336Actual
32550209.002024-11-258363Actual
20134160.002023-11-268367Actual
9805223.002023-01-248317Actual
26956372.002024-06-258314Actual
781580.002022-11-268368Budget
1251730.002023-04-268373Budget
27491211.692024-06-258368Actual
466240.002022-09-268373Budget
14113338.972023-05-268318Actual
4120137.002022-08-268366Actual
3331272.042024-11-2583411Actual
30091173.102024-08-2583612Actual
11816137.002023-03-268336Actual
2988341.192024-08-2583211Actual
33018402.002024-11-258317Actual
293859.002022-07-278356Actual
2370142.002024-03-258373Actual
20782145.002023-12-278364Actual
9945361.692023-01-248318Actual
17191182.902023-08-268368Actual
33760376.002024-12-268314Actual
2031186.932023-11-2683111Actual
5089118.002022-09-268336Actual
22965103.002024-02-248336Actual
2399677.002024-03-258346Actual
5837278.002022-10-268314Actual
29387231.002024-08-258365Actual
32458141.612024-10-2583613Actual
1303777.002023-04-268356Actual
293750.002022-07-278356Budget
18220210.182023-09-268368Actual
2843200.002022-07-278336Budget
31036117.782024-09-2583311Actual
3898473.102025-04-2683211Actual
8281140.002022-12-278365Actual
23609331.002024-03-258313Actual
4993100.002022-09-268316Budget
5509100.002022-09-268328Budget
1196893.002023-03-268366Actual
12990112.002023-04-268346Actual
16125157.142023-07-278328Actual
18604202.002023-10-268363Actual
31837102.002024-10-258366Actual
17719137.002023-09-268364Actual
11578204.002023-03-268315Actual
738280.002022-11-268346Budget
16159234.422023-07-278368Actual
458474.002022-09-268363Actual
12564230.002023-04-268314Actual
16746185.002023-08-268315Actual
12627200.002023-04-268364Budget
22760121.002024-02-248364Actual
1336780.002023-04-268328Budget
10133121.002023-02-248313Actual
35976233.002025-02-248363Actual
22640202.002024-02-248363Actual
10458180.002023-02-248315Actual
234790.002022-07-278363Budget
28643214.722024-07-268368Actual
5570141.992022-09-268368Actual
1992936.002023-11-268326Actual
3750371.002025-03-268356Actual
37338248.002025-03-268365Actual
37033157.402025-02-2483613Actual
4446100.002022-08-268368Budget
2615066.002024-05-258366Actual
255548.212024-04-2583112Actual
9263200.002023-01-248364Budget
32306124.172024-10-2583112Actual
952660.002023-01-248326Budget
20747241.002023-12-278314Actual
26425101.822024-05-2583111Actual
7568200.002022-11-268317Budget
391764.002022-08-268326Actual
2508495.002024-04-258366Actual
3005725.232024-08-2583212Actual
2355212.462024-02-2483612Actual
915530.002023-01-248373Budget
14882109.002023-06-268336Actual
34910451.002025-01-248314Actual
21161178.002023-12-278367Actual
9726100.002023-01-248366Budget
69655.002022-05-268356Actual
2996130.002022-07-278366Actual
1629948.632023-07-2783411Actual
5242100.002022-09-268366Budget
1931114.592023-10-2683211Actual
2039349.702023-11-2683411Actual
1936540.122023-10-2683411Actual
33138210.182024-11-258328Actual
1027130.002023-02-248373Budget
19070265.002023-10-268317Actual
31752143.002024-10-258336Actual
5649113.002022-10-268313Actual
11718123.002023-03-268316Actual
3284834.002024-11-258326Actual
1395988.002023-05-268366Actual
1482792.002023-06-268316Actual
14523296.002023-06-268313Actual
2133962.462023-12-2783111Actual
1138830.002023-03-268373Budget
11111143.512023-02-248328Actual
27429429.882024-06-258318Actual
6961200.002022-11-268314Budget
122390.002022-06-268363Budget
2505134.002024-04-258356Actual
28431111.002024-07-268366Actual
3673883.742025-02-2483411Actual
33230185.872024-11-2583111Actual
25950202.002024-05-258365Actual
33853252.002024-12-268315Actual
346580.002022-08-268363Budget
2101379.002023-12-278346Actual
2656852.892024-05-2583611Actual
10739117.002023-02-248346Actual
11436200.002023-03-268314Budget
36536551.092025-02-248318Actual
3106396.512024-09-2583411Actual
37860116.722025-03-2683311Actual
31334159.152024-09-2583613Actual
2332063.532024-02-2483111Actual
3627336.002025-02-248326Actual
977273.812022-05-268318Actual
102490.002022-05-268328Budget
3561518.842025-01-2483511Actual
9806200.002023-01-248317Budget
30300242.002024-09-258363Actual
999290.002023-01-248328Budget
35386466.242025-01-248318Actual
38836470.792025-04-268318Actual
28488445.002024-07-268317Actual
9575138.002023-01-248336Actual
15501408.002023-07-278313Actual
3789206.002022-08-268365Actual
1131089.002023-03-268363Actual
19105259.002023-10-268367Actual
2207389.002024-01-248366Actual
30265417.002024-09-258313Actual
27336332.002024-06-258317Actual
1431735.872023-05-2683411Actual
12846109.002023-04-268316Actual
1223680.002023-03-268328Budget
34674157.402024-12-2683113Actual
2234281.612024-01-2483111Actual
27929243.362024-06-2583613Actual
2004278.002023-11-268366Actual
38395235.002025-04-268364Actual
12377100.002023-04-268313Budget
4338200.002022-08-268318Budget
8141175.002022-12-278364Actual
10845100.002023-02-248366Budget
22725211.002024-02-248314Actual
3653200.002022-08-268364Budget
1627236.932023-07-2783311Actual
2286100.002022-07-278313Budget
28701185.872024-07-2683111Actual
1954111.402023-10-2683612Actual
1488238.002022-06-268315Actual
1730435.872023-08-2683311Actual
205128.212023-11-2683112Actual
10319200.002023-02-248314Budget
17777135.002023-09-268315Actual
6117100.002022-10-268316Budget
38864179.872025-04-268328Actual
2340252.892024-02-2483411Actual
728763.002022-11-268326Actual
2747110.002022-07-278316Actual
5460200.002022-09-268318Budget
30861596.552024-09-258318Actual
9202200.002023-01-248314Budget
35414217.752025-01-248328Actual
2878396.512024-07-2683411Actual
21630312.002024-01-248313Actual
4013101.002022-08-268346Actual
24851143.002024-04-258315Actual
354340.002022-08-268373Actual
11499200.002023-03-268364Budget
4012100.002022-08-268346Budget
174506.082023-08-2683112Actual
3067858.002024-09-258356Actual
13759117.002023-05-268365Actual
182044.002022-06-268356Actual
2334841.192024-02-2483211Actual
24231169.272024-03-258328Actual
354240.002022-08-268373Budget
5897133.002022-10-268364Actual
1019380.002023-02-248363Budget
1686628.002023-08-268326Actual
38152141.612025-03-2683213Actual
504050.002022-09-268326Budget
7160157.002022-11-268365Actual
19225157.142023-10-268368Actual
2239746.502024-01-2483311Actual
8689180.002022-12-278317Actual
27604128.422024-06-2583311Actual
601200.002022-05-268336Budget
214690.002022-06-268328Budget
2196031.002024-01-248326Actual
2947238.002024-08-258326Actual
130121.002022-06-268373Actual
4914200.002022-09-268365Budget
14175167.752023-05-268368Actual
1797736.002023-09-268356Actual
21281169.272023-12-278368Actual
5836280.002022-10-268314Budget
16097342.002023-07-278318Actual
11437260.002023-03-268314Actual
1624511.402023-07-2783211Actual
2603721.002024-05-258326Actual
1493455.002023-06-268356Actual
2103958.002023-12-278356Actual
1887474.002023-10-268316Actual
10738100.002023-02-248346Budget
3172439.002024-10-258326Actual
3402100.002022-08-268313Budget
2668200.002022-07-278365Budget
1243976.002023-04-268363Actual
1523780.552023-06-2683111Actual
28964153.952024-07-2683612Actual
3676543.312025-02-2483511Actual
27457317.752024-06-258328Actual
1647610.332023-07-2783612Actual
29259385.002024-08-258314Actual
245502.892024-03-2583212Actual
16781185.002023-08-268365Actual
1078668.002023-02-248356Actual
1535377.362023-06-2683611Actual
34496167.782024-12-2683611Actual
23729224.002024-03-258314Actual
2148251.822023-12-2783611Actual
2746100.002022-07-278316Budget
2765844.382024-06-2583511Actual
30803276.002024-09-258367Actual

Generated 2025-06-25 05:19:36.055 UTC