[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 770   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16125157.142023-07-088328Actual
12991100.002023-04-078346Budget
5836280.002022-10-078314Budget
1138921.002023-03-078373Actual
1019380.002023-02-058363Budget
2342914.592024-02-0583511Actual
2615066.002024-05-068366Actual
37805136.932025-03-0783111Actual
2653411.402024-05-0683511Actual
3673883.742025-02-0583411Actual
23107225.002024-02-058317Actual
3106396.512024-09-0683411Actual
29855184.812024-08-0683111Actual
578840.002022-10-078373Budget
21749196.002024-01-058314Actual
29387231.002024-08-068365Actual
2207158.662022-06-078368Actual
13240200.002023-04-078367Budget
8752169.002022-12-088367Actual
32876130.002024-11-068336Actual
2036622.042023-11-0783311Actual
2437735.872024-03-0683311Actual
7020162.002022-11-078364Actual
8689180.002022-12-088317Actual
8610112.002022-12-088366Actual
2154010.332023-12-0883112Actual
31894371.002024-10-068317Actual
29937103.952024-08-0683411Actual
6696149.572022-10-078368Actual
3118344.382024-09-0683212Actual
6116107.002022-10-078316Actual
738393.002022-11-078346Actual
17925125.002023-09-078336Actual
1627236.932023-07-0883311Actual
3685596.512025-02-0583112Actual
2133962.462023-12-0883111Actual
255816.082024-04-0683212Actual
683590.002022-11-078363Budget
35151132.002025-01-058336Actual
14018197.002023-05-078317Actual
31426215.002024-10-068363Actual
840860.002022-12-088326Budget
4012100.002022-08-078346Budget
18066268.002023-09-078317Actual
3328576.292024-11-0683311Actual
5976206.002022-10-078315Actual
466240.002022-09-078373Budget
28523247.002024-07-078367Actual
2239746.502024-01-0583311Actual
6774100.002022-11-078313Budget
38898237.452025-04-078368Actual
164189.272023-07-0883112Actual
2103958.002023-12-088356Actual
27048281.002024-06-068315Actual
3005725.232024-08-0683212Actual
1730435.872023-08-0783311Actual
39277122.312025-04-0783113Actual
36301144.002025-02-058336Actual
13319200.002023-04-078318Budget
32821144.002024-11-068316Actual
20099258.002023-11-078317Actual
2549667.782024-04-0683611Actual
8457100.002022-12-088336Budget
504050.002022-09-078326Budget
38686117.002025-04-078366Actual
1624511.402023-07-0883211Actual
6635100.002022-10-078328Budget
16097342.002023-07-088318Actual
3127587.222024-09-0683113Actual
1531950.762023-06-0783411Actual
999290.002023-01-058328Budget
775490.002022-11-078328Budget
29082155.642024-07-0783613Actual
4446100.002022-08-078368Budget
33675205.002024-12-078363Actual
11172149.572023-02-058368Actual
16004256.002023-07-088317Actual
2997100.002022-07-088366Budget
6117100.002022-10-078316Budget
27929243.362024-06-0683613Actual
15536197.002023-07-088363Actual
10983178.002023-02-058367Actual
32048254.122024-10-068368Actual
28431111.002024-07-078366Actual
1936540.122023-10-0783411Actual
30478264.002024-09-068315Actual
18816185.002023-10-078365Actual
35976233.002025-02-058363Actual
2101379.002023-12-088346Actual
1482792.002023-06-078316Actual
35852167.922025-01-0583213Actual
38240375.002025-04-078313Actual
2807891.002024-07-078373Actual
36656202.892025-02-0583111Actual
36443414.002025-02-058317Actual
35123.002022-05-078313Actual
1629948.632023-07-0883411Actual
3868100.002022-08-078316Budget
17071169.002023-08-078367Actual
3561518.842025-01-0583511Actual
20987115.002023-12-088336Actual
7238136.002022-11-078316Actual
22852131.002024-02-058365Actual
2370142.002024-03-068373Actual
907786.002023-01-058363Actual
3405262.002024-12-078356Actual
2671974.942024-05-0683113Actual
11250100.002023-03-078313Budget
28198264.002024-07-078315Actual
28488445.002024-07-078317Actual
35038195.002025-01-058365Actual
19809163.002023-11-078315Actual
7100152.002022-11-078315Actual
2440453.952024-03-0683411Actual
9866200.002023-01-058367Budget
2746100.002022-07-088316Budget
3443594.382024-12-0783411Actual
3857360.002025-04-078326Actual
30265417.002024-09-068313Actual
1725200.002022-06-078336Budget
18569419.002023-10-078313Actual
26209320.002024-05-068317Actual
31639266.002024-10-068365Actual
34790375.002025-01-058313Actual
19070265.002023-10-078317Actual
3632790.002025-02-058346Actual
9017127.002023-01-058313Actual
12626182.002023-04-078364Actual
38743397.002025-04-078317Actual
2071950.002023-12-088373Actual
1446613.532023-05-0783612Actual
177398.002022-06-078346Actual
14734194.002023-06-078315Actual
3833264.002025-04-078373Actual
30889207.152024-09-068328Actual
2237035.872024-01-0583211Actual
22165225.002024-01-058367Actual
24999121.002024-04-068336Actual
38546106.002025-04-078316Actual
37685454.122025-03-078318Actual
20253222.302023-11-078368Actual
7489100.002022-11-078366Budget
130121.002022-06-078373Actual
405960.002022-08-078356Budget
16039230.002023-07-088367Actual
16568211.002023-08-078363Actual
1800983.002023-09-078366Actual
1694646.002023-08-078356Actual
26746227.572024-05-0683213Actual
2843200.002022-07-088336Budget
32607118.002024-11-068373Actual
513765.002022-09-078346Actual
9865139.002023-01-058367Actual
2355212.462024-02-0583612Actual
1795156.002023-09-078346Actual
28844100.762024-07-0783611Actual
225155.012024-01-0583112Actual
346580.002022-08-078363Budget
2727997.002024-06-068366Actual
855250.002022-12-088356Budget
55240.002022-05-078326Budget
17565397.002023-09-078313Actual
7707226.842022-11-078318Actual
36061480.002025-02-058314Actual
11062295.032023-02-058318Actual
2747110.002022-07-088316Actual
32670298.002024-11-068364Actual
781580.002022-11-078368Budget
30861596.552024-09-068318Actual
1251647.002023-04-078373Actual
1833337.992023-09-0783311Actual
27750136.932024-06-0683112Actual
21247195.022023-12-088328Actual
5321200.002022-09-078317Budget
2508495.002024-04-068366Actual
26425101.822024-05-0683111Actual
5509100.002022-09-078328Budget
4913165.002022-09-078365Actual
8220200.002022-12-088315Budget
1191060.002023-03-078356Budget
35414217.752025-01-058328Actual
19844135.002023-11-078365Actual
39337213.542025-04-0783613Actual
174506.082023-08-0783112Actual
24111251.002024-03-068317Actual
194835.012023-10-0783112Actual
11171100.002023-02-058368Budget
1223680.002023-03-078328Budget
1348200.002022-06-078314Budget
10844115.002023-02-058366Actual
8690200.002022-12-088317Budget
37593353.002025-03-078317Actual
3558884.802025-01-0583411Actual
32550209.002024-11-068363Actual
6038200.002022-10-078365Budget
354340.002022-08-078373Actual
2093281.002023-12-088316Actual
2299160.002024-02-058346Actual
37001181.962025-02-0583213Actual
2611748.002024-05-068356Actual
1384628.002023-05-078326Actual
31697124.002024-10-068316Actual
3732167.002022-08-078315Actual
3438141.192024-12-0783211Actual
3292850.002024-11-068356Actual
332490.002022-07-088368Budget
15714146.002023-07-088315Actual
915530.002023-01-058373Budget
18723137.002023-10-078364Actual
3668466.722025-02-0583211Actual
2147151.082022-06-078328Actual
15656141.002023-07-088364Actual
27371266.002024-06-068367Actual
29139397.002024-08-068313Actual
630751.002022-10-078356Actual
8751200.002022-12-088367Budget
29500153.002024-08-068336Actual
10923197.002023-02-058317Actual
10739117.002023-02-058346Actual
2648049.702024-05-0683311Actual
2666115.652024-05-0683612Actual
20134160.002023-11-078367Actual
21988122.002024-01-058336Actual
31837102.002024-10-068366Actual
18689220.002023-10-078314Actual
108490.002022-05-078368Budget
7568200.002022-11-078317Budget
12376124.002023-04-078313Actual
3906515.652025-04-0783511Actual
1409100.002022-06-078364Budget
2136734.802023-12-0883211Actual
8219184.002022-12-088315Actual
3742339.002025-03-078326Actual
12564230.002023-04-078314Actual
3076248.002022-07-088317Actual
28291135.002024-07-078316Actual
26956372.002024-06-068314Actual
391764.002022-08-078326Actual
26871282.002024-06-068363Actual
30803276.002024-09-068367Actual
2609156.002024-05-068346Actual
2473142.002024-04-068373Actual
18781131.002023-10-078315Actual
36564217.752025-02-058328Actual
1243880.002023-04-078363Budget
1851216.722023-09-0783612Actual
8141175.002022-12-088364Actual
20662221.002023-12-088363Actual
571080.002022-10-078363Budget
29259385.002024-08-068314Actual
855172.002022-12-088356Actual
1697998.002023-08-078366Actual
2601062.002024-05-068316Actual
144355.012023-05-0783212Actual
38067225.232025-03-0783612Actual
34825224.002025-01-058363Actual
12705215.002023-04-078315Actual
32306124.172024-10-0683112Actual
11436200.002023-03-078314Budget
14175167.752023-05-078368Actual
2334841.192024-02-0583211Actual
2139456.082023-12-0883311Actual
36478290.002025-02-058367Actual
38125113.532025-03-0783113Actual
27604128.422024-06-0683311Actual
188088.002022-06-078366Actual
64984.002022-05-078346Actual
19751116.002023-11-078364Actual
3652157.002022-08-078364Actual
2724650.002024-06-068356Actual
20192328.362023-11-078318Actual
25141306.002024-04-068317Actual
24203310.182024-03-068318Actual
36974164.412025-02-0583113Actual
17685175.002023-09-078314Actual
18187135.932023-09-078328Actual
11969100.002023-03-078366Budget
242430.002022-07-088373Budget
12768100.002023-04-078365Budget
423140.002022-05-078365Actual
28346163.002024-07-078336Actual
2890100.002022-07-088346Budget
8140200.002022-12-088364Budget
27986398.002024-07-078313Actual
3520351.002025-01-058356Actual
3408492.002024-12-078366Actual
2502566.002024-04-068346Actual
4773200.002022-09-078364Budget
19957111.002023-11-078336Actual
2497120.002024-04-068326Actual
6960220.002022-11-078314Actual
5242100.002022-09-078366Budget
12706200.002023-04-078315Budget
164455.012023-07-0883212Actual
2947238.002024-08-068326Actual
15862115.002023-07-088336Actual
33640344.002024-12-078313Actual
2172143.002024-01-058373Actual
2692895.002024-06-068373Actual
25234367.752024-04-068318Actual
14676114.002023-06-078364Actual
518360.002022-09-078356Budget
1990295.002023-11-078316Actual
30091173.102024-08-0683612Actual
2610200.002022-07-088315Actual
840955.002022-12-088326Actual
2193376.002024-01-058316Actual
9805223.002023-01-058317Actual
23970117.002024-03-068336Actual
31986478.362024-10-068318Actual
3373276.002024-12-078373Actual
504100.002022-05-078316Budget
27139104.002024-06-068316Actual
9590.002022-05-078363Budget
1289442.002023-04-078326Actual
32106167.782024-10-0683111Actual
17530.002022-05-078373Actual
1739280.552023-08-0783611Actual
21630312.002024-01-058313Actual
38778255.002025-04-078367Actual
896100.002022-05-078367Budget
691233.002022-11-078373Actual
27336332.002024-06-068317Actual
22725211.002024-02-058314Actual
8611100.002022-12-088366Budget
3172439.002024-10-068326Actual
962377.002023-01-058346Actual
1429051.822023-05-0783311Actual
34616197.572024-12-0783612Actual
3177881.002024-10-068346Actual
8361153.002022-12-088316Actual
34234466.242024-12-078318Actual
1005380.002023-01-058368Budget

Generated 2025-06-06 04:17:19.465 UTC