[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 771   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493455.002023-05-188356Actual
12048187.002023-02-158317Actual
33583238.102024-10-1783613Actual
4013101.002022-07-188346Actual
1387484.002023-04-178336Actual
12768100.002023-03-188365Budget
122390.002022-05-188363Budget
10457200.002023-01-168315Budget
39219211.402025-03-1883612Actual
3323155.632022-06-188368Actual
2502566.002024-03-178346Actual
1544416.722023-05-1883612Actual
28701185.872024-06-1783111Actual
188088.002022-05-188366Actual
1632613.532023-06-1883511Actual
391764.002022-07-188326Actual
27692126.292024-05-1783611Actual
3075200.002022-06-188317Budget
3603369.002025-01-168373Actual
220890.002022-05-188368Budget
154118.212023-05-1883112Actual
5896200.002022-09-178364Budget
458580.002022-08-188363Budget
242430.002022-06-188373Budget
21219395.032023-11-188318Actual
34176222.002024-11-178367Actual
1064350.002023-01-168326Budget
9262196.002022-12-168364Actual
6213100.002022-09-178336Budget
30889207.152024-08-178328Actual
895143.002022-04-178367Actual
3014969.672024-07-1783113Actual
2891101.002022-06-188346Actual
30300242.002024-08-178363Actual
3790200.002022-07-188365Budget
1836037.992023-08-1883411Actual
775490.002022-10-188328Budget
33853252.002024-11-178315Actual
13319200.002023-03-188318Budget
15621183.002023-06-188314Actual
2332063.532024-01-1683111Actual
2831834.002024-06-178326Actual
2399677.002024-02-158346Actual
33172257.152024-10-178368Actual
3632790.002025-01-168346Actual
32398139.852024-09-1683113Actual
181950.002022-05-188356Budget
19809163.002023-10-188315Actual
32188108.212024-09-1683411Actual
3402694.002024-11-178346Actual
2020100.002022-05-188367Budget
1931114.592023-09-1783211Actual
1591457.002023-06-188356Actual
3138100.002022-06-188367Budget
1621781.612023-06-1883111Actual
16781185.002023-07-188365Actual
36598219.272025-01-168368Actual
69550.002022-04-178356Budget
31697124.002024-09-168316Actual
354240.002022-07-188373Budget
33346113.532024-10-1783611Actual
11578204.002023-02-158315Actual
6445264.002022-09-178317Actual
2139456.082023-11-1883311Actual
2747110.002022-06-188316Actual
1797736.002023-08-188356Actual
13318288.972023-03-188318Actual
1496779.002023-05-188366Actual
2394218.002024-02-158326Actual
29763213.212024-07-178328Actual
33945133.002024-11-178316Actual
6508180.002022-09-178367Actual
255548.212024-03-1783112Actual
32635493.002024-10-178314Actual
2872951.822024-06-1783211Actual
24759220.002024-03-178314Actual
1847911.402023-08-1883112Actual
33110425.332024-10-178318Actual
3520351.002024-12-168356Actual
29971116.722024-07-1783611Actual
887890.002022-11-188328Budget
31752143.002024-09-168336Actual
754107.002022-04-178366Actual
803330.002022-11-188373Budget
22818173.002024-01-168315Actual
22165225.002023-12-168367Actual
18101158.002023-08-188367Actual
3791417.782025-02-1583511Actual
691330.002022-10-188373Budget
2890100.002022-06-188346Budget
2997100.002022-06-188366Budget
1164100.002022-05-188313Budget
32048254.122024-09-168368Actual
1735814.592023-07-1883511Actual
505133.002022-04-178316Actual
1629948.632023-06-1883411Actual
35648115.652024-12-1683611Actual
3065271.002024-08-178346Actual
1348200.002022-05-188314Budget
25234367.752024-03-178318Actual
3966136.002022-07-188336Actual
1131180.002023-02-158363Budget
16568211.002023-07-188363Actual
4387178.362022-07-188328Actual
22852131.002024-01-168365Actual
30478264.002024-08-178315Actual
27604128.422024-05-1783311Actual
743039.002022-10-188356Actual
8879135.932022-11-188328Actual
32550209.002024-10-178363Actual
6037164.002022-09-178365Actual
130121.002022-05-188373Actual
9202200.002022-12-168314Budget
2405467.002024-02-158366Actual
3718290.002025-02-158373Actual
1191060.002023-02-158356Budget
28198264.002024-06-178315Actual
14018197.002023-04-178317Actual
11499200.002023-02-158364Budget
18159288.972023-08-188318Actual
3627336.002025-01-168326Actual
504050.002022-08-188326Budget
1772100.002022-05-188346Budget
3517780.002024-12-168346Actual
11863100.002023-02-158346Budget
850479.002022-11-188346Actual
33018402.002024-10-178317Actual
2538213.532024-03-1783211Actual
26365222.302024-04-168368Actual
2207389.002023-12-168366Actual
23262155.632024-01-168368Actual
2142153.952023-11-1883411Actual
29294222.002024-07-178364Actual
9017127.002022-12-168313Actual
10319200.002023-01-168314Budget
3898473.102025-03-1883211Actual
1390070.002023-04-178346Actual
4772178.002022-08-188364Actual
11062295.032023-01-168318Actual
3071190.002024-08-178366Actual
29677273.002024-07-178367Actual
34100.002022-04-178313Budget
2497120.002024-03-178326Actual
8831231.392022-11-188318Actual
15714146.002023-06-188315Actual
29642383.002024-07-178317Actual
907786.002022-12-168363Actual
11498169.002023-02-158364Actual
2923196.002024-07-178373Actual
2881022.042024-06-1783511Actual
3100940.122024-08-1783211Actual
5569100.002022-08-188368Budget
38360450.002025-03-188314Actual
6775155.002022-10-188313Actual
616550.002022-09-178326Budget
12564230.002023-03-188314Actual
952751.002022-12-168326Actual
1243976.002023-03-188363Actual
27457317.752024-05-178328Actual
30923313.212024-08-178368Actual
6587200.002022-09-178318Budget
2839869.002024-06-178356Actual
3443594.382024-11-1783411Actual
21161178.002023-11-188367Actual
3742339.002025-02-158326Actual
25698293.002024-04-168313Actual
38488293.002025-03-188365Actual
12990112.002023-03-188346Actual
38125113.532025-02-1583113Actual
2765844.382024-05-1783511Actual
35038195.002024-12-168365Actual
3180460.002024-09-168356Actual
5897133.002022-09-178364Actual
601200.002022-04-178336Budget
16839111.002023-07-188316Actual
781580.002022-10-188368Budget
2530147.002022-06-188364Actual
7568200.002022-10-188317Budget
35706134.802024-12-1683112Actual
3397240.002024-11-178326Actual
2239746.502023-12-1683311Actual
25733213.002024-04-168363Actual
11718123.002023-02-158316Actual
29855184.812024-07-1783111Actual
29022122.312024-06-1783113Actual
2531100.002022-06-188364Budget
9203253.002022-12-168314Actual
1789732.002023-08-188326Actual
3458243.312024-11-1783212Actual
29910110.342024-07-1783311Actual
34790375.002024-12-168313Actual
13240200.002023-03-188367Budget
35151132.002024-12-168336Actual
17812167.002023-08-188365Actual
23107225.002024-01-168317Actual
26332231.392024-04-168328Actual
738280.002022-10-188346Budget
7816108.662022-10-188368Actual
1662599.002023-07-188373Actual
1833337.992023-08-1883311Actual
22760121.002024-01-168364Actual
30265417.002024-08-178313Actual
24231169.272024-02-158328Actual
222200.002022-04-178314Budget
20874181.002023-11-188365Actual
28233256.002024-06-178365Actual
16004256.002023-06-188317Actual
14175167.752023-04-178368Actual
26244248.002024-04-168367Actual
7628200.002022-10-188367Budget
30768358.002024-08-178317Actual
1461444.002023-05-188373Actual
15656141.002023-06-188364Actual
18723137.002023-09-178364Actual
35885162.662024-12-1683613Actual
2101379.002023-11-188346Actual
29797261.692024-07-178368Actual
12705215.002023-03-188315Actual
17129314.722023-07-188318Actual
1289442.002023-03-188326Actual
17600237.002023-08-188363Actual
3865375.002025-03-188356Actual
1750816.722023-07-1883612Actual
7099200.002022-10-188315Budget
36916151.832025-01-1683612Actual
26209320.002024-04-168317Actual
1959200.002022-05-188317Budget
11969100.002023-02-158366Budget
7755116.232022-10-188328Actual
1384628.002023-04-178326Actual
1830614.592023-08-1883211Actual
14734194.002023-05-188315Actual
22251148.052023-12-168328Actual
3803323.102025-02-1583212Actual
11639189.002023-02-158365Actual
5090100.002022-08-188336Budget
7706200.002022-10-188318Budget
26425101.822024-04-1683111Actual
32425224.062024-09-1683213Actual
2095930.002023-11-188326Actual
2843200.002022-06-188336Budget
19717192.002023-10-188314Actual
2543634.802024-03-1783411Actual
31097126.292024-08-1783611Actual
28844100.762024-06-1783611Actual
6774100.002022-10-188313Budget
2505134.002024-03-178356Actual
648100.002022-04-178346Budget
1939228.422023-09-1783511Actual
26956372.002024-05-178314Actual
1726150.002022-05-188336Actual
34000144.002024-11-178336Actual
9341163.002022-12-168315Actual
6586266.242022-09-178318Actual
2668200.002022-06-188365Budget
4259167.002022-07-188367Actual
14113338.972023-04-178318Actual
3673883.742025-01-1683411Actual
11171100.002023-01-168368Budget
6635100.002022-09-178328Budget
13177174.002023-03-188317Actual
4993100.002022-08-188316Budget
2172143.002023-12-168373Actual
8219184.002022-11-188315Actual
22130222.002023-12-168317Actual
2435026.292024-02-1583211Actual
7160157.002022-10-188365Actual
1968994.002023-10-188373Actual
4012100.002022-07-188346Budget
2036622.042023-10-1883311Actual
2340252.892024-01-1683411Actual
7239100.002022-10-188316Budget
31837102.002024-09-168366Actual
29585102.002024-07-178366Actual
12047200.002023-02-158317Budget
234790.002022-06-188363Budget
24111251.002024-02-158317Actual
28106493.002024-06-178314Actual
19957111.002023-10-188336Actual
23970117.002024-02-158336Actual
11816137.002023-02-158336Actual
21630312.002023-12-168313Actual
3035794.002024-08-178373Actual
1490864.002023-05-188346Actual
13098100.002023-03-188366Budget
3685596.512025-01-1683112Actual
7567264.002022-10-188317Actual
2144811.402023-11-1883511Actual
504151.002022-08-188326Actual
896100.002022-04-178367Budget
29259385.002024-07-178314Actual
952660.002022-12-168326Budget
855172.002022-11-188356Actual
21126195.002023-11-188317Actual
17870113.002023-08-188316Actual
293750.002022-06-188356Budget
164455.012023-06-1883212Actual
38275211.002025-03-188363Actual
8611100.002022-11-188366Budget
1727726.292023-07-1883211Actual
3918556.082025-03-1883212Actual
1636043.312023-06-1883611Actual
5509100.002022-08-188328Budget
35293356.002024-12-168317Actual
18569419.002023-09-178313Actual
4711240.002022-08-188314Actual
12189200.002023-02-158318Budget
30571125.002024-08-178316Actual
36188207.002025-01-168365Actual
30176181.962024-07-1783213Actual
1692072.002023-07-188346Actual
22965103.002024-01-168336Actual
22640202.002024-01-168363Actual
405960.002022-07-188356Budget
3652157.002022-07-188364Actual
1392651.002023-04-178356Actual
2458212.462024-02-1583612Actual
9576100.002022-12-168336Budget
21783103.002023-12-168364Actual
30091173.102024-07-1783612Actual
12297129.872023-02-158368Actual
9400185.002022-12-168365Actual
1851216.722023-08-1883612Actual
3172439.002024-09-168326Actual
9865139.002022-12-168367Actual
31302155.642024-08-1783213Actual
34234466.242024-11-178318Actual
1992936.002023-10-188326Actual
34616197.572024-11-1783612Actual
26065100.002024-04-168336Actual
15117384.422023-05-188318Actual
3402100.002022-07-188313Budget

Generated 2025-05-18 02:37:57.615 UTC