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

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-07-178317Budget
30265417.002024-08-168313Actual
39219211.402025-03-1783612Actual
29352293.002024-07-168315Actual
8689180.002022-11-178317Actual
2757760.332024-05-1683211Actual
33887271.002024-11-168365Actual
20253222.302023-10-178368Actual
1992936.002023-10-178326Actual
2831834.002024-06-168326Actual
518464.002022-08-178356Actual
4387178.362022-07-178328Actual
29855184.812024-07-1683111Actual
18689220.002023-09-168314Actual
4338200.002022-07-178318Budget
1423567.782023-04-1683111Actual
2020100.002022-05-178367Budget
1724970.972023-07-1783111Actual
34000144.002024-11-168336Actual
27631100.762024-05-1683411Actual
19070265.002023-09-168317Actual
3632790.002025-01-158346Actual
1544416.722023-05-1783612Actual
3065271.002024-08-168346Actual
1490864.002023-05-178346Actual
1772100.002022-05-178346Budget
22725211.002024-01-158314Actual
1529233.742023-05-1783311Actual
3075200.002022-06-178317Budget
12564230.002023-03-178314Actual
31036117.782024-08-1683311Actual
5136100.002022-08-178346Budget
2540932.672024-03-1683311Actual
2057015.652023-10-1783612Actual
22165225.002023-12-158367Actual
21161178.002023-11-178367Actual
17777135.002023-08-178315Actual
630860.002022-09-168356Budget
6260100.002022-09-168346Budget
578942.002022-09-168373Actual
13177174.002023-03-178317Actual
636779.002022-09-168366Actual
29585102.002024-07-168366Actual
29445112.002024-07-168316Actual
10738100.002023-01-158346Budget
3512345.002024-12-158326Actual
23200285.932024-01-158318Actual
14769122.002023-05-178365Actual
36797100.762025-01-1583611Actual
38956160.342025-03-1783111Actual
4446100.002022-07-178368Budget
1895555.002023-09-168346Actual
2839869.002024-06-168356Actual
38183266.172025-02-1483613Actual
24639372.002024-03-168313Actual
22818173.002024-01-158315Actual
2716647.002024-05-168326Actual
17530.002022-04-168373Actual
1647610.332023-06-1783612Actual
9805223.002022-12-158317Actual
13240200.002023-03-178367Budget
7099200.002022-10-178315Budget
1968994.002023-10-178373Actual
17925125.002023-08-178336Actual
27896234.592024-05-1683213Actual
1387484.002023-04-168336Actual
14175167.752023-04-168368Actual
35328296.002024-12-158367Actual
2237035.872023-12-1583211Actual
214690.002022-05-178328Budget
8752169.002022-11-178367Actual
28964153.952024-06-1683612Actual
9262196.002022-12-158364Actual
25950202.002024-04-158365Actual
630751.002022-09-168356Actual
17565397.002023-08-178313Actual
25915234.002024-04-158315Actual
36656202.892025-01-1583111Actual
9575138.002022-12-158336Actual
17870113.002023-08-178316Actual
18101158.002023-08-178367Actual
27371266.002024-05-168367Actual
2923196.002024-07-168373Actual
31217188.002024-08-1683612Actual
6507200.002022-09-168367Budget
234674.002022-06-178363Actual
38240375.002025-03-178313Actual
30300242.002024-08-168363Actual
4012100.002022-07-178346Budget
754107.002022-04-168366Actual
8141175.002022-11-178364Actual
7336138.002022-10-178336Actual
31334159.152024-08-1683613Actual
2494476.002024-03-168316Actual
571080.002022-09-168363Budget
15536197.002023-06-178363Actual
30861596.552024-08-168318Actual
30981148.632024-08-1683111Actual
4260200.002022-07-178367Budget
3668466.722025-01-1583211Actual
1594778.002023-06-178366Actual
36061480.002025-01-158314Actual
648100.002022-04-168346Budget
2603721.002024-04-158326Actual
255548.212024-03-1683112Actual
3438141.192024-11-1683211Actual
2133962.462023-11-1783111Actual
2538213.532024-03-1683211Actual
69550.002022-04-168356Budget
1223798.052023-02-148328Actual
5836280.002022-09-168314Budget
34262281.392024-11-168328Actual
29677273.002024-07-168367Actual
33524134.592024-10-1683113Actual
2193376.002023-12-158316Actual
4525113.002022-08-178313Actual
32458141.612024-09-1583613Actual
2139456.082023-11-1783311Actual
242535.002022-06-178373Actual
1632613.532023-06-1783511Actual
31302155.642024-08-1683213Actual
28523247.002024-06-168367Actual
3603369.002025-01-158373Actual
504050.002022-08-178326Budget
33230185.872024-10-1683111Actual
21749196.002023-12-158314Actual
3106396.512024-08-1683411Actual
15117384.422023-05-178318Actual
14018197.002023-04-168317Actual
37338248.002025-02-148365Actual
10054164.722022-12-158368Actual
11718123.002023-02-148316Actual
1431735.872023-04-1683411Actual
2394218.002024-02-148326Actual
36386104.002025-01-158366Actual
2667200.002022-06-178365Actual
11250100.002023-02-148313Budget
33795242.002024-11-168364Actual
3446234.802024-11-1683511Actual
2340252.892024-01-1583411Actual
223217.002022-04-168314Actual
15862115.002023-06-178336Actual
9478100.002022-12-158316Budget
2543634.802024-03-1683411Actual
2239746.502023-12-1583311Actual
10594100.002023-01-158316Budget
12846109.002023-03-178316Actual
28609226.842024-06-168328Actual
2955256.002024-07-168356Actual
12990112.002023-03-178346Actual
3590280.002022-07-178314Budget
27336332.002024-05-168317Actual
35386466.242024-12-158318Actual
16688124.002023-07-178364Actual
26065100.002024-04-158336Actual
9017127.002022-12-158313Actual
29082155.642024-06-1683613Actual
11436200.002023-02-148314Budget
37001181.962025-01-1583213Actual
1830614.592023-08-1783211Actual
5975200.002022-09-168315Budget
2666115.652024-04-1583612Actual
1890139.002023-09-168326Actual
38686117.002025-03-178366Actual
6586266.242022-09-168318Actual
1765741.002023-08-178373Actual
1027036.002023-01-158373Actual
37303301.002025-02-148315Actual
28291135.002024-06-168316Actual
354340.002022-07-178373Actual
1131180.002023-02-148363Budget
8938105.632022-11-178368Actual
34945290.002024-12-158364Actual
5648100.002022-09-168313Budget
1636043.312023-06-1783611Actual
13508341.002023-04-168313Actual
31752143.002024-09-158336Actual
2668200.002022-06-178365Budget
14141137.452023-04-168328Actual
20987115.002023-11-178336Actual
12626182.002023-03-178364Actual
9993196.542022-12-158328Actual
9479140.002022-12-158316Actual
23915113.002024-02-148316Actual
15179166.242023-05-178368Actual
458474.002022-08-178363Actual
2432260.332024-02-1483111Actual
16039230.002023-06-178367Actual
5649113.002022-09-168313Actual
2039349.702023-10-1783411Actual
20134160.002023-10-178367Actual
1836037.992023-08-1783411Actual
1186286.002023-02-148346Actual
15749163.002023-06-178365Actual
2019151.002022-05-178367Actual
2004278.002023-10-178366Actual
3898473.102025-03-1783211Actual
2201475.002023-12-158346Actual
887890.002022-11-178328Budget
8219184.002022-11-178315Actual
2234281.612023-12-1583111Actual
1847911.402023-08-1783112Actual
27081195.002024-05-168365Actual
24111251.002024-02-148317Actual
35096102.002024-12-158316Actual
245502.892024-02-1483212Actual
2893025.232024-06-1683212Actual
28902126.292024-06-1683112Actual
2142153.952023-11-1783411Actual
10691100.002023-01-158336Budget
5090100.002022-08-178336Budget
1725200.002022-05-178336Budget
16653246.002023-07-178314Actual
19632220.002023-10-178363Actual
29971116.722024-07-1683611Actual
458580.002022-08-178363Budget
3216200.002022-06-178318Budget
728660.002022-10-178326Budget
1692072.002023-07-178346Actual
27194150.002024-05-168336Actual
4120137.002022-07-178366Actual
12188245.032023-02-148318Actual
8081256.002022-11-178314Actual
4339219.272022-07-178318Actual
33018402.002024-10-168317Actual
29910110.342024-07-1683311Actual
896100.002022-04-168367Budget
38898237.452025-03-178368Actual
2148251.822023-11-1783611Actual
3284834.002024-10-168326Actual
94102.002022-04-168363Actual
3865375.002025-03-178356Actual
12298100.002023-02-148368Budget
26871282.002024-05-168363Actual
3627336.002025-01-158326Actual
20747241.002023-11-178314Actual
32306124.172024-09-1583112Actual
3005725.232024-07-1683212Actual
1426313.532023-04-1683211Actual
195106.082023-09-1683212Actual
691233.002022-10-178373Actual
2099260.182022-05-178318Actual
26332231.392024-04-158328Actual
3671189.062025-01-1583311Actual
69655.002022-04-168356Actual
31097126.292024-08-1683611Actual
3918556.082025-03-1783212Actual
1789732.002023-08-178326Actual
23644182.002024-02-148363Actual
9016100.002022-12-158313Budget
578840.002022-09-168373Budget
11437260.002023-02-148314Actual
895143.002022-04-168367Actual
18604202.002023-09-168363Actual
283100.002022-04-168364Budget
2196031.002023-12-158326Actual
38778255.002025-03-178367Actual
3138100.002022-06-178367Budget
5382136.002022-08-178367Actual
893780.002022-11-178368Budget
23142257.002024-01-158367Actual
38453253.002025-03-178315Actual
16781185.002023-07-178365Actual
1954111.402023-09-1683612Actual
4773200.002022-08-178364Budget
2293721.002024-01-158326Actual
14642209.002023-05-178314Actual
3403132.002022-07-178313Actual
16004256.002023-06-178317Actual
7021200.002022-10-178364Budget
513765.002022-08-178346Actual
27929243.362024-05-1683613Actual
5461345.032022-08-178318Actual
10692141.002023-01-158336Actual
36478290.002025-01-158367Actual
23228152.602024-01-158328Actual
7335100.002022-10-178336Budget
504100.002022-04-168316Budget
16839111.002023-07-178316Actual
3789206.002022-07-178365Actual
7895114.002022-11-178313Actual
35506146.512024-12-1583111Actual
2254817.782023-12-1583612Actual
3582581.962024-12-1583113Actual
1735814.592023-07-1783511Actual
4852209.002022-08-178315Actual
19957111.002023-10-178336Actual
4711240.002022-08-178314Actual
850580.002022-11-178346Budget
5242100.002022-08-178366Budget
3520351.002024-12-158356Actual
1591457.002023-06-178356Actual
6960220.002022-10-178314Actual
4524100.002022-08-178313Budget
23609331.002024-02-148313Actual
2093281.002023-11-178316Actual
34496167.782024-11-1683611Actual
182044.002022-05-178356Actual
2045448.632023-10-1783611Actual
31604279.002024-09-158315Actual
5896200.002022-09-168364Budget
2952688.002024-07-168346Actual
33466170.982024-10-1683612Actual
6445264.002022-09-168317Actual
38601155.002025-03-178336Actual
3148387.002024-09-158373Actual
30029118.852024-07-1683112Actual
29174217.002024-07-168363Actual
22130222.002023-12-158317Actual
38395235.002025-03-178364Actual
13664153.002023-04-168364Actual
18159288.972023-08-178318Actual
6214140.002022-09-168336Actual
31639266.002024-09-158365Actual
37887120.972025-02-1483411Actual
14113338.972023-04-168318Actual
1027130.002023-01-158373Budget
1686628.002023-07-178326Actual
154118.212023-05-1783112Actual
999290.002022-12-158328Budget
7238136.002022-10-178316Actual
602130.002022-04-168336Actual
1111080.002023-01-158328Budget
2103958.002023-11-178356Actual
5837278.002022-09-168314Actual
12705215.002023-03-178315Actual
907786.002022-12-158363Actual
32763282.002024-10-168365Actual
3071190.002024-08-168366Actual
279529.002022-06-178326Actual
188088.002022-05-178366Actual
1662599.002023-07-178373Actual
7567264.002022-10-178317Actual

Generated 2025-05-17 01:27:31.761 UTC