[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 641   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1408154.002022-12-098364Actual
1409100.002022-12-098364Budget
1487200.002022-12-098315Budget
1488238.002022-12-098315Actual
1549132.002022-12-098365Actual
1550200.002022-12-098365Budget
1628100.002022-12-098316Budget
1629111.002022-12-098316Actual
167640.002022-12-098326Budget
167749.002022-12-098326Actual
1725200.002022-12-098336Budget
1726150.002022-12-098336Actual
1772100.002022-12-098346Budget
177398.002022-12-098346Actual
181950.002022-12-098356Budget
182044.002022-12-098356Actual
188088.002022-12-098366Actual
1881100.002022-12-098366Budget
1959200.002022-12-098317Budget
1960190.002022-12-098317Actual
37001181.962025-08-0983213Actual
37033157.402025-08-0983613Actual
37090436.002025-09-088313Actual
37125292.002025-09-088363Actual
3718290.002025-09-088373Actual
37210471.002025-09-088314Actual
37245317.002025-09-088364Actual
37303301.002025-09-088315Actual
37338248.002025-09-088365Actual
37396116.002025-09-088316Actual
3742339.002025-09-088326Actual
37451120.002025-09-088336Actual
37477102.002025-09-088346Actual
3750371.002025-09-088356Actual
37536118.002025-09-088366Actual
37593353.002025-09-088317Actual
37627303.002025-09-088367Actual
37685454.122025-09-088318Actual
37713304.122025-09-088328Actual
37747296.542025-09-088368Actual
37805136.932025-09-0883111Actual
3783332.672025-09-0883211Actual
37860116.722025-09-0883311Actual
37887120.972025-09-0883411Actual
3791417.782025-09-0883511Actual
37947123.102025-09-0883611Actual
3800586.932025-09-0883112Actual
3803323.102025-09-0883212Actual
38067225.232025-09-0883612Actual
38125113.532025-09-0883113Actual
38152141.612025-09-0883213Actual
38183266.172025-09-0883613Actual
38240375.002025-10-098313Actual
38275211.002025-10-098363Actual
3833264.002025-10-098373Actual
38360450.002025-10-098314Actual
38395235.002025-10-098364Actual
38453253.002025-10-098315Actual
38488293.002025-10-098365Actual
38546106.002025-10-098316Actual
3857360.002025-10-098326Actual
38601155.002025-10-098336Actual
3862777.002025-10-098346Actual
3865375.002025-10-098356Actual
38686117.002025-10-098366Actual
38743397.002025-10-098317Actual
38778255.002025-10-098367Actual
38836470.792025-10-098318Actual
38864179.872025-10-098328Actual
38898237.452025-10-098368Actual
38956160.342025-10-0983111Actual
3898473.102025-10-0983211Actual
3901173.102025-10-0983311Actual
39038127.362025-10-0983411Actual
3906515.652025-10-0983511Actual
39099147.572025-10-0983611Actual
39157128.422025-10-0983112Actual
3918556.082025-10-0983212Actual
39219211.402025-10-0983612Actual
39277122.312025-10-0983113Actual
39304231.082025-10-0983213Actual
39337213.542025-10-0983613Actual
2019151.002022-12-098367Actual
24639372.002024-10-088313Actual
2020100.002022-12-098367Budget
24674223.002024-10-088363Actual
2098200.002022-12-098318Budget
2473142.002024-10-088373Actual
2099260.182022-12-098318Actual
24759220.002024-10-088314Actual
214690.002022-12-098328Budget
24793104.002024-10-088364Actual
2147151.082022-12-098328Actual
24851143.002024-10-088315Actual
2207158.662022-12-098368Actual
24886147.002024-10-088365Actual
220890.002022-12-098368Budget
2494476.002024-10-088316Actual
2286100.002023-01-098313Budget
2497120.002024-10-088326Actual
2287139.002023-01-098313Actual
24999121.002024-10-088336Actual
234674.002023-01-098363Actual
2502566.002024-10-088346Actual
234790.002023-01-098363Budget
2505134.002024-10-088356Actual
242430.002023-01-098373Budget
2508495.002024-10-088366Actual
242535.002023-01-098373Actual
25141306.002024-10-088317Actual
2472200.002023-01-098314Budget
25176221.002024-10-088367Actual
2473285.002023-01-098314Actual
25234367.752024-10-088318Actual
2530147.002023-01-098364Actual
25262179.872024-10-088328Actual
2531100.002023-01-098364Budget
25296187.452024-10-088368Actual
2609200.002023-01-098315Budget
2535486.932024-10-0883111Actual
2610200.002023-01-098315Actual
2538213.532024-10-0883211Actual
2667200.002023-01-098365Actual
2540932.672024-10-0883311Actual
2668200.002023-01-098365Budget
2543634.802024-10-0883411Actual
2746100.002023-01-098316Budget
2546326.292024-10-0883511Actual
2747110.002023-01-098316Actual
2549667.782024-10-0883611Actual
279440.002023-01-098326Budget
255548.212024-10-0883112Actual
279529.002023-01-098326Actual
255816.082024-10-0883212Actual
2843200.002023-01-098336Budget
2561310.332024-10-0883612Actual
2844150.002023-01-098336Actual
25698293.002024-11-078313Actual
2890100.002023-01-098346Budget
25733213.002024-11-078363Actual
2891101.002023-01-098346Actual
2579267.002024-11-078373Actual
293750.002023-01-098356Budget
25820270.002024-11-078314Actual
293859.002023-01-098356Actual
25855187.002024-11-078364Actual
2996130.002023-01-098366Actual
25915234.002024-11-078315Actual
2997100.002023-01-098366Budget
25950202.002024-11-078365Actual
3075200.002023-01-098317Budget
2601062.002024-11-078316Actual
3076248.002023-01-098317Actual
2603721.002024-11-078326Actual
3137138.002023-01-098367Actual
26065100.002024-11-078336Actual
3138100.002023-01-098367Budget
2609156.002024-11-078346Actual
3216200.002023-01-098318Budget
2611748.002024-11-078356Actual
3217304.122023-01-098318Actual
2615066.002024-11-078366Actual
326490.002023-01-098328Budget
26209320.002024-11-078317Actual
3265114.722023-01-098328Actual
26244248.002024-11-078367Actual
3323155.632023-01-098368Actual
26304542.002024-11-078318Actual
332490.002023-01-098368Budget
26332231.392024-11-078328Actual
3402100.002023-02-088313Budget
26365222.302024-11-078368Actual
3403132.002023-02-088313Actual
26425101.822024-11-0783111Actual
346479.002023-02-088363Actual
2645343.312024-11-0783211Actual
346580.002023-02-088363Budget
2648049.702024-11-0783311Actual
354240.002023-02-088373Budget
2650746.502024-11-0783411Actual
354340.002023-02-088373Actual
2653411.402024-11-0783511Actual
3590280.002023-02-088314Budget
2656852.892024-11-0783611Actual
3591245.002023-02-088314Actual
2662714.592024-11-0783112Actual
3652157.002023-02-088364Actual
2666115.652024-11-0783612Actual
3653200.002023-02-088364Budget
2671974.942024-11-0783113Actual
3731200.002023-02-088315Budget
26746227.572024-11-0783213Actual
3732167.002023-02-088315Actual
26779162.662024-11-0783613Actual
3789206.002023-02-088365Actual
26836345.002024-12-088313Actual
3790200.002023-02-088365Budget
26871282.002024-12-088363Actual
3868100.002023-02-088316Budget
2692895.002024-12-088373Actual
3869129.002023-02-088316Actual
26956372.002024-12-088314Actual
391650.002023-02-088326Budget
26990240.002024-12-088364Actual
391764.002023-02-088326Actual
27048281.002024-12-088315Actual
3965100.002023-02-088336Budget
27081195.002024-12-088365Actual
3966136.002023-02-088336Actual
27139104.002024-12-088316Actual
4012100.002023-02-088346Budget
4013101.002023-02-088346Actual
405960.002023-02-088356Budget
406057.002023-02-088356Actual
4120137.002023-02-088366Actual
4121100.002023-02-088366Budget
4199200.002023-02-088317Budget
4200158.002023-02-088317Actual
4259167.002023-02-088367Actual
4260200.002023-02-088367Budget
4338200.002023-02-088318Budget
4339219.272023-02-088318Actual
4386100.002023-02-088328Budget
4387178.362023-02-088328Actual
4445157.142023-02-088368Actual
4446100.002023-02-088368Budget
4524100.002023-03-118313Budget
4525113.002023-03-118313Actual
458474.002023-03-118363Actual
458580.002023-03-118363Budget
466240.002023-03-118373Budget
466342.002023-03-118373Actual
4710280.002023-03-118314Budget
4711240.002023-03-118314Actual
4772178.002023-03-118364Actual
4773200.002023-03-118364Budget
4851200.002023-03-118315Budget
4852209.002023-03-118315Actual
4913165.002023-03-118365Actual
4914200.002023-03-118365Budget
4992116.002023-03-118316Actual
4993100.002023-03-118316Budget
504050.002023-03-118326Budget
504151.002023-03-118326Actual
5089118.002023-03-118336Actual
5090100.002023-03-118336Budget
5136100.002023-03-118346Budget
513765.002023-03-118346Actual
518360.002023-03-118356Budget
518464.002023-03-118356Actual
5242100.002023-03-118366Budget
5243112.002023-03-118366Actual
5321200.002023-03-118317Budget
5322169.002023-03-118317Actual
5381200.002023-03-118367Budget
5382136.002023-03-118367Actual
5460200.002023-03-118318Budget
5461345.032023-03-118318Actual
5508160.182023-03-118328Actual
5509100.002023-03-118328Budget
5569100.002023-03-118368Budget
5570141.992023-03-118368Actual
5648100.002023-04-108313Budget
5649113.002023-04-108313Actual
571080.002023-04-108363Budget
571183.002023-04-108363Actual
578840.002023-04-108373Budget
578942.002023-04-108373Actual
5836280.002023-04-108314Budget
5837278.002023-04-108314Actual
5896200.002023-04-108364Budget
5897133.002023-04-108364Actual
5975200.002023-04-108315Budget
5976206.002023-04-108315Actual
6037164.002023-04-108365Actual
6038200.002023-04-108365Budget
6116107.002023-04-108316Actual
6117100.002023-04-108316Budget
616453.002023-04-108326Actual
616550.002023-04-108326Budget
6213100.002023-04-108336Budget
6214140.002023-04-108336Actual
6260100.002023-04-108346Budget
6261114.002023-04-108346Actual
630751.002023-04-108356Actual
630860.002023-04-108356Budget
6366100.002023-04-108366Budget
636779.002023-04-108366Actual
6445264.002023-04-108317Actual
6446200.002023-04-108317Budget
6507200.002023-04-108367Budget
6508180.002023-04-108367Actual
6586266.242023-04-108318Actual
6587200.002023-04-108318Budget
6634135.932023-04-108328Actual
6635100.002023-04-108328Budget
6695100.002023-04-108368Budget
6696149.572023-04-108368Actual
6774100.002023-05-118313Budget
6775155.002023-05-118313Actual
6834103.002023-05-118363Actual
683590.002023-05-118363Budget
691233.002023-05-118373Actual
691330.002023-05-118373Budget
6960220.002023-05-118314Actual
6961200.002023-05-118314Budget
7020162.002023-05-118364Actual
7021200.002023-05-118364Budget
7099200.002023-05-118315Budget
7100152.002023-05-118315Actual
7159200.002023-05-118365Budget
7160157.002023-05-118365Actual
7238136.002023-05-118316Actual
7239100.002023-05-118316Budget
728660.002023-05-118326Budget
728763.002023-05-118326Actual
7335100.002023-05-118336Budget
7336138.002023-05-118336Actual
738280.002023-05-118346Budget
738393.002023-05-118346Actual
742950.002023-05-118356Budget
743039.002023-05-118356Actual
748886.002023-05-118366Actual
7489100.002023-05-118366Budget
7567264.002023-05-118317Actual
7568200.002023-05-118317Budget
7627191.002023-05-118367Actual
7628200.002023-05-118367Budget
7706200.002023-05-118318Budget
7707226.842023-05-118318Actual
775490.002023-05-118328Budget
7755116.232023-05-118328Actual
781580.002023-05-118368Budget
7816108.662023-05-118368Actual
7894100.002023-06-118313Budget
7895114.002023-06-118313Actual
795490.002023-06-118363Actual
795590.002023-06-118363Budget
803232.002023-06-118373Actual
803330.002023-06-118373Budget
8080200.002023-06-118314Budget
8081256.002023-06-118314Actual
8140200.002023-06-118364Budget
8141175.002023-06-118364Actual
8219184.002023-06-118315Actual
8220200.002023-06-118315Budget
8281140.002023-06-118365Actual
8282200.002023-06-118365Budget
8360100.002023-06-118316Budget
8361153.002023-06-118316Actual
840860.002023-06-118326Budget
840955.002023-06-118326Actual
8457100.002023-06-118336Budget
8458140.002023-06-118336Actual
850479.002023-06-118346Actual
850580.002023-06-118346Budget
855172.002023-06-118356Actual
855250.002023-06-118356Budget
8610112.002023-06-118366Actual
8611100.002023-06-118366Budget
8689180.002023-06-118317Actual
8690200.002023-06-118317Budget
8751200.002023-06-118367Budget
8752169.002023-06-118367Actual
8830200.002023-06-118318Budget
8831231.392023-06-118318Actual
887890.002023-06-118328Budget
8879135.932023-06-118328Actual
893780.002023-06-118368Budget
8938105.632023-06-118368Actual
9016100.002023-07-098313Budget
9017127.002023-07-098313Actual
907690.002023-07-098363Budget
907786.002023-07-098363Actual
915424.002023-07-098373Actual
915530.002023-07-098373Budget
9202200.002023-07-098314Budget
9203253.002023-07-098314Actual
9262196.002023-07-098364Actual
9263200.002023-07-098364Budget
9341163.002023-07-098315Actual
9342200.002023-07-098315Budget
9399200.002023-07-098365Budget
9400185.002023-07-098365Actual
9478100.002023-07-098316Budget
9479140.002023-07-098316Actual
952660.002023-07-098326Budget
952751.002023-07-098326Actual
9575138.002023-07-098336Actual
9576100.002023-07-098336Budget
962280.002023-07-098346Budget
962377.002023-07-098346Actual
966942.002023-07-098356Actual
967050.002023-07-098356Budget
9726100.002023-07-098366Budget
972788.002023-07-098366Actual
9805223.002023-07-098317Actual
9806200.002023-07-098317Budget
2716647.002024-12-088326Actual
27194150.002024-12-088336Actual
27220106.002024-12-088346Actual
2724650.002024-12-088356Actual
2727997.002024-12-088366Actual
27336332.002024-12-088317Actual
27371266.002024-12-088367Actual
27429429.882024-12-088318Actual
27457317.752024-12-088328Actual
27491211.692024-12-088368Actual
27549179.492024-12-0883111Actual
2757760.332024-12-0883211Actual
27604128.422024-12-0883311Actual
27631100.762024-12-0883411Actual
2765844.382024-12-0883511Actual
27692126.292024-12-0883611Actual
27750136.932024-12-0883112Actual
2777827.362024-12-0883212Actual
27811211.402024-12-0883612Actual
2786978.452024-12-0883113Actual
27896234.592024-12-0883213Actual
27929243.362024-12-0883613Actual
27986398.002025-01-088313Actual
28021254.002025-01-088363Actual
2807891.002025-01-088373Actual
28106493.002025-01-088314Actual
28140242.002025-01-088364Actual
28198264.002025-01-088315Actual
28233256.002025-01-088365Actual
28291135.002025-01-088316Actual
2831834.002025-01-088326Actual
28346163.002025-01-088336Actual
2837290.002025-01-088346Actual
2839869.002025-01-088356Actual
28431111.002025-01-088366Actual
28488445.002025-01-088317Actual
28523247.002025-01-088367Actual
28581554.122025-01-088318Actual
28609226.842025-01-088328Actual
28643214.722025-01-088368Actual
28701185.872025-01-0883111Actual
2872951.822025-01-0883211Actual
2875687.992025-01-0883311Actual
2878396.512025-01-0883411Actual
2881022.042025-01-0883511Actual
28844100.762025-01-0883611Actual
28902126.292025-01-0883112Actual
2893025.232025-01-0883212Actual
28964153.952025-01-0883612Actual
29022122.312025-01-0883113Actual
29049232.842025-01-0883213Actual
29082155.642025-01-0883613Actual
29139397.002025-02-078313Actual
29174217.002025-02-078363Actual
2923196.002025-02-078373Actual
29259385.002025-02-078314Actual
29294222.002025-02-078364Actual
29352293.002025-02-078315Actual
29387231.002025-02-078365Actual
29445112.002025-02-078316Actual
2947238.002025-02-078326Actual
29500153.002025-02-078336Actual
2952688.002025-02-078346Actual
2955256.002025-02-078356Actual

Generated 2025-12-08 19:44:35.873 UTC