[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 800   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33887271.002024-11-198365Actual
3590280.002022-07-208314Budget
1933822.042023-09-1983311Actual
3217304.122022-06-208318Actual
28964153.952024-06-1983612Actual
27220106.002024-05-198346Actual
21664232.002023-12-188363Actual
7628200.002022-10-208367Budget
3653200.002022-07-208364Budget
1027130.002023-01-188373Budget
9575138.002022-12-188336Actual
33404101.822024-10-1983112Actual
39219211.402025-03-2083612Actual
11063200.002023-01-188318Budget
21126195.002023-11-208317Actual
293750.002022-06-208356Budget
31511423.002024-09-188314Actual
1936540.122023-09-1983411Actual
5837278.002022-09-198314Actual
2494476.002024-03-198316Actual
1408154.002022-05-208364Actual
37033157.402025-01-1883613Actual
10983178.002023-01-188367Actual
346479.002022-07-208363Actual
11111143.512023-01-188328Actual
840860.002022-11-208326Budget
33230185.872024-10-1983111Actual
10984200.002023-01-188367Budget
3216200.002022-06-208318Budget
1931114.592023-09-1983211Actual
13724203.002023-04-198315Actual
1243976.002023-03-208363Actual
16653246.002023-07-208314Actual
36301144.002025-01-188336Actual
35151132.002024-12-188336Actual
167640.002022-05-208326Budget
3137138.002022-06-208367Actual
636779.002022-09-198366Actual
12706200.002023-03-208315Budget
2837290.002024-06-198346Actual
2611748.002024-04-188356Actual
1431735.872023-04-1983411Actual
505133.002022-04-198316Actual
3328576.292024-10-1983311Actual
4121100.002022-07-208366Budget
31217188.002024-08-1983612Actual
27491211.692024-05-198368Actual
7335100.002022-10-208336Budget
3731200.002022-07-208315Budget
4525113.002022-08-208313Actual
3857360.002025-03-208326Actual
3100940.122024-08-1983211Actual
2093281.002023-11-208316Actual
16781185.002023-07-208365Actual
2667200.002022-06-208365Actual
26836345.002024-05-198313Actual
466240.002022-08-208373Budget
222200.002022-04-198314Budget
29500153.002024-07-198336Actual
34100.002022-04-198313Budget
10594100.002023-01-188316Budget
3673883.742025-01-1883411Actual
1866147.002023-09-198373Actual
2133962.462023-11-2083111Actual
3408492.002024-11-198366Actual
34554110.342024-11-1983112Actual
1487200.002022-05-208315Budget
1928381.612023-09-1983111Actual
36246150.002025-01-188316Actual
1435051.822023-04-1983611Actual
3138100.002022-06-208367Budget
33524134.592024-10-1983113Actual
1019380.002023-01-188363Budget
630751.002022-09-198356Actual
3075200.002022-06-208317Budget
7567264.002022-10-208317Actual
23644182.002024-02-178363Actual
35123.002022-04-198313Actual
36797100.762025-01-1883611Actual
2332063.532024-01-1883111Actual
2747110.002022-06-208316Actual
20099258.002023-10-208317Actual
34262281.392024-11-198328Actual
17157126.842023-07-208328Actual
223217.002022-04-198314Actual
3005725.232024-07-1983212Actual
616453.002022-09-198326Actual
1629948.632023-06-2083411Actual
144089.272023-04-1983112Actual
3790200.002022-07-208365Budget
2286100.002022-06-208313Budget
13664153.002023-04-198364Actual
1005380.002022-12-188368Budget
3127587.222024-08-1983113Actual
1493455.002023-05-208356Actual
504100.002022-04-198316Budget
6038200.002022-09-198365Budget
25141306.002024-03-198317Actual
2269787.002024-01-188373Actual
571080.002022-09-198363Budget
391650.002022-07-208326Budget
2645343.312024-04-1883211Actual
13177174.002023-03-208317Actual
33675205.002024-11-198363Actual
35885162.662024-12-1883613Actual
12377100.002023-03-208313Budget
12564230.002023-03-208314Actual
32670298.002024-10-198364Actual
2287139.002022-06-208313Actual
6117100.002022-09-198316Budget
2352010.332024-01-1883112Actual
4339219.272022-07-208318Actual
1733156.082023-07-2083411Actual
755100.002022-04-198366Budget
3323155.632022-06-208368Actual
2004278.002023-10-208366Actual
2505134.002024-03-198356Actual
1624511.402023-06-2083211Actual
12990112.002023-03-208346Actual
1064246.002023-01-188326Actual
9590.002022-04-198363Budget
1662599.002023-07-208373Actual
2101379.002023-11-208346Actual
38778255.002025-03-208367Actual
108490.002022-04-198368Budget
2671974.942024-04-1883113Actual
19070265.002023-09-198317Actual
102490.002022-04-198328Budget
12846109.002023-03-208316Actual
2549667.782024-03-1983611Actual
28609226.842024-06-198328Actual
14769122.002023-05-208365Actual
35293356.002024-12-188317Actual
37805136.932025-02-1783111Actual
19717192.002023-10-208314Actual
29937103.952024-07-1983411Actual
1409100.002022-05-208364Budget
26425101.822024-04-1883111Actual
1078560.002023-01-188356Budget
26332231.392024-04-188328Actual
38453253.002025-03-208315Actual
20874181.002023-11-208365Actual
1697998.002023-07-208366Actual
205128.212023-10-2083112Actual
10379200.002023-01-188364Budget
3668466.722025-01-1883211Actual
12188245.032023-02-178318Actual
29049232.842024-06-1983213Actual
39099147.572025-03-2083611Actual
10457200.002023-01-188315Budget
35328296.002024-12-188367Actual
3783332.672025-02-1783211Actual
967050.002022-12-188356Budget
999290.002022-12-188328Budget
32014257.152024-09-188328Actual
354240.002022-07-208373Budget
31036117.782024-08-1983311Actual
7020162.002022-10-208364Actual
15656141.002023-06-208364Actual
8141175.002022-11-208364Actual
18569419.002023-09-198313Actual
33760376.002024-11-198314Actual
14175167.752023-04-198368Actual
9263200.002022-12-188364Budget
10458180.002023-01-188315Actual
30420310.002024-08-198364Actual
962377.002022-12-188346Actual
2947238.002024-07-198326Actual
24231169.272024-02-178328Actual
34825224.002024-12-188363Actual
4338200.002022-07-208318Budget
3148387.002024-09-188373Actual
35706134.802024-12-1883112Actual
10739117.002023-01-188346Actual
3898473.102025-03-2083211Actual
27081195.002024-05-198365Actual
22605351.002024-01-188313Actual
34234466.242024-11-198318Actual
234790.002022-06-208363Budget
3213482.682024-09-1883211Actual
19225157.142023-09-198368Actual
1289550.002023-03-208326Budget
405960.002022-07-208356Budget
3343224.162024-10-1983212Actual
9203253.002022-12-188314Actual
6774100.002022-10-208313Budget
5381200.002022-08-208367Budget
8457100.002022-11-208336Budget
25820270.002024-04-188314Actual
11062295.032023-01-188318Actual
255816.082024-03-1983212Actual
952660.002022-12-188326Budget
1131089.002023-02-178363Actual
28233256.002024-06-198365Actual
4446100.002022-07-208368Budget
6634135.932022-09-198328Actual
3397240.002024-11-198326Actual
37747296.542025-02-178368Actual
7706200.002022-10-208318Budget
10516100.002023-01-188365Budget
2095930.002023-11-208326Actual
3685596.512025-01-1883112Actual
26990240.002024-05-198364Actual
6960220.002022-10-208314Actual
3591245.002022-07-208314Actual
22165225.002023-12-188367Actual
9993196.542022-12-188328Actual
25698293.002024-04-188313Actual
2988341.192024-07-1983211Actual
242430.002022-06-208373Budget
738393.002022-10-208346Actual
9341163.002022-12-188315Actual
29139397.002024-07-198313Actual
194835.012023-09-1983112Actual
12991100.002023-03-208346Budget
1490864.002023-05-208346Actual
2334841.192024-01-1883211Actual
30981148.632024-08-1983111Actual
5090100.002022-08-208336Budget
2144811.402023-11-2083511Actual
24111251.002024-02-178317Actual
2337545.442024-01-1883311Actual
855172.002022-11-208356Actual
3688324.162025-01-1883212Actual
17870113.002023-08-208316Actual
31302155.642024-08-1983213Actual
5570141.992022-08-208368Actual
33110425.332024-10-198318Actual
24203310.182024-02-178318Actual
4710280.002022-08-208314Budget
2609200.002022-06-208315Budget
9865139.002022-12-188367Actual
2020100.002022-05-208367Budget
1898141.002023-09-198356Actual
7707226.842022-10-208318Actual
11250100.002023-02-178313Budget
26746227.572024-04-1883213Actual
2579267.002024-04-188373Actual
38240375.002025-03-208313Actual
17719137.002023-08-208364Actual
29910110.342024-07-1983311Actual
728660.002022-10-208326Budget
5509100.002022-08-208328Budget
38488293.002025-03-208365Actual
3014969.672024-07-1983113Actual
28844100.762024-06-1983611Actual
1750816.722023-07-2083612Actual
31639266.002024-09-188365Actual
2394218.002024-02-178326Actual
1990295.002023-10-208316Actual
1019289.002023-01-188363Actual
19598334.002023-10-208313Actual
2668200.002022-06-208365Budget
2342914.592024-01-1883511Actual
9576100.002022-12-188336Budget
3906515.652025-03-2083511Actual
30478264.002024-08-198315Actual
35976233.002025-01-188363Actual
9866200.002022-12-188367Budget
64984.002022-04-198346Actual
1223798.052023-02-178328Actual
648100.002022-04-198346Budget
8751200.002022-11-208367Budget
31697124.002024-09-188316Actual
972788.002022-12-188366Actual
34295219.272024-11-198368Actual
12944100.002023-03-208336Budget
38275211.002025-03-208363Actual
2239746.502023-12-1883311Actual
37245317.002025-02-178364Actual
4200158.002022-07-208317Actual
30768358.002024-08-198317Actual
34408101.822024-11-1983311Actual
27986398.002024-06-198313Actual
2473142.002024-03-198373Actual
28291135.002024-06-198316Actual
8458140.002022-11-208336Actual
3512345.002024-12-188326Actual
2201475.002023-12-188346Actual
38743397.002025-03-208317Actual
11437260.002023-02-178314Actual
616550.002022-09-198326Budget
1800983.002023-08-208366Actual
8752169.002022-11-208367Actual
19844135.002023-10-208365Actual
3833264.002025-03-208373Actual
2765844.382024-05-1983511Actual
3216192.252024-09-1883311Actual
39277122.312025-03-2083113Actual
10738100.002023-01-188346Budget
775490.002022-10-208328Budget
2293721.002024-01-188326Actual
37477102.002025-02-178346Actual
32515344.002024-10-198313Actual
3402694.002024-11-198346Actual
30889207.152024-08-198328Actual
19632220.002023-10-208363Actual
29971116.722024-07-1983611Actual
11172149.572023-01-188368Actual
34141387.002024-11-198317Actual
39038127.362025-03-2083411Actual
12565200.002023-03-208314Budget
3965100.002022-07-208336Budget

Generated 2025-05-19 21:33:21.148 UTC