[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 775   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803323.102025-02-1683212Actual
9016100.002022-12-178313Budget
5569100.002022-08-198368Budget
2615066.002024-04-178366Actual
3014969.672024-07-1883113Actual
2036622.042023-10-1983311Actual
31837102.002024-09-178366Actual
7238136.002022-10-198316Actual
39304231.082025-03-1983213Actual
1490864.002023-05-198346Actual
21247195.022023-11-198328Actual
12189200.002023-02-168318Budget
3517780.002024-12-178346Actual
2890100.002022-06-198346Budget
5381200.002022-08-198367Budget
17530.002022-04-188373Actual
3148387.002024-09-178373Actual
6634135.932022-09-188328Actual
2435026.292024-02-1683211Actual
18816185.002023-09-188365Actual
5243112.002022-08-198366Actual
30571125.002024-08-188316Actual
22284158.662023-12-178368Actual
2891101.002022-06-198346Actual
5322169.002022-08-198317Actual
25176221.002024-03-188367Actual
31546240.002024-09-178364Actual
9944200.002022-12-178318Budget
3635370.002025-01-178356Actual
1223680.002023-02-168328Budget
39038127.362025-03-1983411Actual
35003335.002024-12-178315Actual
4338200.002022-07-198318Budget
2337545.442024-01-1783311Actual
2394218.002024-02-168326Actual
37947123.102025-02-1683611Actual
16568211.002023-07-198363Actual
28233256.002024-06-188365Actual
3118344.382024-08-1883212Actual
2472200.002022-06-198314Budget
1392651.002023-04-188356Actual
32188108.212024-09-1783411Actual
742950.002022-10-198356Budget
8281140.002022-11-198365Actual
55240.002022-04-188326Budget
504050.002022-08-198326Budget
775490.002022-10-198328Budget
144089.272023-04-1883112Actual
803330.002022-11-198373Budget
504100.002022-04-188316Budget
2546326.292024-03-1883511Actual
907786.002022-12-178363Actual
24999121.002024-03-188336Actual
3284834.002024-10-188326Actual
22130222.002023-12-178317Actual
245502.892024-02-1683212Actual
2656852.892024-04-1783611Actual
10844115.002023-01-178366Actual
571080.002022-09-188363Budget
13177174.002023-03-198317Actual
1083126.842022-04-188368Actual
578942.002022-09-188373Actual
2039349.702023-10-1983411Actual
35123.002022-04-188313Actual
9945361.692022-12-178318Actual
1019380.002023-01-178363Budget
23644182.002024-02-168363Actual
10133121.002023-01-178313Actual
1730435.872023-07-1983311Actual
14882109.002023-05-198336Actual
2653411.402024-04-1783511Actual
9262196.002022-12-178364Actual
363200.002022-04-188315Budget
17685175.002023-08-198314Actual
28140242.002024-06-188364Actual
691233.002022-10-198373Actual
12990112.002023-03-198346Actual
29445112.002024-07-188316Actual
3556187.992024-12-1783311Actual
2540932.672024-03-1883311Actual
12564230.002023-03-198314Actual
15059227.002023-05-198367Actual
3862777.002025-03-198346Actual
4199200.002022-07-198317Budget
2502566.002024-03-188346Actual
3791417.782025-02-1683511Actual
37210471.002025-02-168314Actual
14676114.002023-05-198364Actual
907690.002022-12-178363Budget
23970117.002024-02-168336Actual
423140.002022-04-188365Actual
29082155.642024-06-1883613Actual
2293721.002024-01-178326Actual
2757760.332024-05-1883211Actual
25733213.002024-04-178363Actual
36061480.002025-01-178314Actual
17600237.002023-08-198363Actual
24231169.272024-02-168328Actual
33524134.592024-10-1883113Actual
3790200.002022-07-198365Budget
915530.002022-12-178373Budget
967050.002022-12-178356Budget
1942567.782023-09-1883611Actual
7895114.002022-11-198313Actual
7706200.002022-10-198318Budget
1064246.002023-01-178326Actual
31639266.002024-09-178365Actual
225155.012023-12-1783112Actual
13427100.002023-03-198368Budget
405960.002022-07-198356Budget
19809163.002023-10-198315Actual
29855184.812024-07-1883111Actual
2287139.002022-06-198313Actual
30923313.212024-08-188368Actual
12627200.002023-03-198364Budget
5136100.002022-08-198346Budget
12846109.002023-03-198316Actual
205128.212023-10-1983112Actual
1588864.002023-06-198346Actual
12991100.002023-03-198346Budget
21161178.002023-11-198367Actual
7816108.662022-10-198368Actual
1390070.002023-04-188346Actual
3106396.512024-08-1883411Actual
2650746.502024-04-1783411Actual
738393.002022-10-198346Actual
20134160.002023-10-198367Actual
30300242.002024-08-188363Actual
23822179.002024-02-168315Actual
3397240.002024-11-188326Actual
38778255.002025-03-198367Actual
1765741.002023-08-198373Actual
6116107.002022-09-188316Actual
972788.002022-12-178366Actual
7335100.002022-10-198336Budget
35151132.002024-12-178336Actual
26304542.002024-04-178318Actual
154118.212023-05-1983112Actual
1408154.002022-05-198364Actual
2106996.002023-11-198366Actual
1662599.002023-07-198373Actual
11718123.002023-02-168316Actual
35414217.752024-12-178328Actual
6214140.002022-09-188336Actual
3783332.672025-02-1683211Actual
205395.012023-10-1983212Actual
3591245.002022-07-198314Actual
37627303.002025-02-168367Actual
630860.002022-09-188356Budget
33172257.152024-10-188368Actual
2508495.002024-03-188366Actual
6508180.002022-09-188367Actual
2242453.952023-12-1783411Actual
9805223.002022-12-178317Actual
2923196.002024-07-188373Actual
4913165.002022-08-198365Actual
2399677.002024-02-168346Actual
31894371.002024-09-178317Actual
10924200.002023-01-178317Budget
12767126.002023-03-198365Actual
1446613.532023-04-1883612Actual
2844150.002022-06-198336Actual
840860.002022-11-198326Budget
20747241.002023-11-198314Actual
12943128.002023-03-198336Actual
1191060.002023-02-168356Budget
2095930.002023-11-198326Actual
3718290.002025-02-168373Actual
4259167.002022-07-198367Actual
19717192.002023-10-198314Actual
7628200.002022-10-198367Budget
26065100.002024-04-178336Actual
5836280.002022-09-188314Budget
23915113.002024-02-168316Actual
33110425.332024-10-188318Actual
35506146.512024-12-1783111Actual
29763213.212024-07-188328Actual
24639372.002024-03-188313Actual
1936540.122023-09-1883411Actual
2154010.332023-11-1983112Actual
391650.002022-07-198326Budget
1222102.002022-05-198363Actual
27549179.492024-05-1883111Actual
38546106.002025-03-198316Actual
8457100.002022-11-198336Budget
1890139.002023-09-188326Actual
39277122.312025-03-1983113Actual
11640100.002023-02-168365Budget
1131089.002023-02-168363Actual
19632220.002023-10-198363Actual
13318288.972023-03-198318Actual
3402100.002022-07-198313Budget
31302155.642024-08-1883213Actual
424200.002022-04-188365Budget
31036117.782024-08-1883311Actual
2201475.002023-12-178346Actual
2142153.952023-11-1983411Actual
5321200.002022-08-198317Budget
12944100.002023-03-198336Budget
37860116.722025-02-1683311Actual
12047200.002023-02-168317Budget
3402694.002024-11-188346Actual
31752143.002024-09-178336Actual
34262281.392024-11-188328Actual
15179166.242023-05-198368Actual
3035794.002024-08-188373Actual
10594100.002023-01-178316Budget
27491211.692024-05-188368Actual
13759117.002023-04-188365Actual
31334159.152024-08-1883613Actual
12565200.002023-03-198314Budget
11250100.002023-02-168313Budget
35885162.662024-12-1783613Actual
2716647.002024-05-188326Actual
38183266.172025-02-1683613Actual
2786978.452024-05-1883113Actual
30385393.002024-08-188314Actual
2645343.312024-04-1783211Actual
36974164.412025-01-1783113Actual
2172143.002023-12-178373Actual
32398139.852024-09-1783113Actual
18604202.002023-09-188363Actual
19751116.002023-10-198364Actual
26746227.572024-04-1783213Actual
962280.002022-12-178346Budget
5649113.002022-09-188313Actual
1164100.002022-05-198313Budget
2147151.082022-05-198328Actual
38956160.342025-03-1983111Actual
5975200.002022-09-188315Budget
12048187.002023-02-168317Actual
748886.002022-10-198366Actual
36095284.002025-01-178364Actual
14734194.002023-05-198315Actual
3673883.742025-01-1783411Actual
7099200.002022-10-198315Budget
2505134.002024-03-188356Actual
8751200.002022-11-198367Budget
1131180.002023-02-168363Budget
4524100.002022-08-198313Budget
8361153.002022-11-198316Actual
39099147.572025-03-1983611Actual
364172.002022-04-188315Actual
1694646.002023-07-198356Actual
1939228.422023-09-1883511Actual
20253222.302023-10-198368Actual
466342.002022-08-198373Actual
1223798.052023-02-168328Actual
13664153.002023-04-188364Actual
30029118.852024-07-1883112Actual
37303301.002025-02-168315Actual
194835.012023-09-1883112Actual
2144811.402023-11-1983511Actual
30513241.002024-08-188365Actual
1632613.532023-06-1983511Actual
27692126.292024-05-1883611Actual
2662714.592024-04-1783112Actual
2245784.802023-12-1783611Actual
1190945.002023-02-168356Actual
616453.002022-09-188326Actual
1933822.042023-09-1883311Actual
16839111.002023-07-198316Actual
8081256.002022-11-198314Actual
34234466.242024-11-188318Actual
14642209.002023-05-198314Actual
4012100.002022-07-198346Budget
4773200.002022-08-198364Budget
1165142.002022-05-198313Actual
32876130.002024-10-188336Actual
27220106.002024-05-188346Actual
2071950.002023-11-198373Actual
32550209.002024-10-188363Actual
850580.002022-11-198346Budget
23857163.002024-02-168365Actual
26425101.822024-04-1783111Actual
22852131.002024-01-178365Actual
1724970.972023-07-1983111Actual
2872951.822024-06-1883211Actual
2193376.002023-12-178316Actual
13239177.002023-03-198367Actual
6834103.002022-10-198363Actual
7894100.002022-11-198313Budget
27336332.002024-05-188317Actual
30420310.002024-08-188364Actual
4852209.002022-08-198315Actual
505133.002022-04-188316Actual
6260100.002022-09-188346Budget
743039.002022-10-198356Actual
2947238.002024-07-188326Actual
8611100.002022-11-198366Budget
22760121.002024-01-178364Actual
10318217.002023-01-178314Actual
21630312.002023-12-178313Actual
915424.002022-12-178373Actual
28844100.762024-06-1883611Actual
5090100.002022-08-198336Budget
1686628.002023-07-198326Actual
10516100.002023-01-178365Budget
23228152.602024-01-178328Actual
2033925.232023-10-1983211Actual
31155128.422024-08-1883112Actual
35852167.922024-12-1783213Actual
6587200.002022-09-188318Budget
17129314.722023-07-198318Actual
27048281.002024-05-188315Actual
8140200.002022-11-198364Budget
15024295.002023-05-198317Actual
1559360.002023-06-198373Actual
14769122.002023-05-198365Actual
1348200.002022-05-198314Budget
7020162.002022-10-198364Actual
31097126.292024-08-1883611Actual
38488293.002025-03-198365Actual
2291089.002024-01-178316Actual
7567264.002022-10-198317Actual
2668200.002022-06-198365Budget
3789206.002022-07-198365Actual
36301144.002025-01-178336Actual
4525113.002022-08-198313Actual
354340.002022-07-198373Actual
164189.272023-06-1983112Actual
37245317.002025-02-168364Actual
2402264.002024-02-168356Actual
518360.002022-08-198356Budget
34674157.402024-11-1883113Actual
32763282.002024-10-188365Actual
3408492.002024-11-188366Actual
10458180.002023-01-178315Actual

Generated 2025-05-18 11:08:32.978 UTC