[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 721   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31546240.002024-10-068364Actual
10844115.002023-02-058366Actual
26956372.002024-06-068314Actual
2071950.002023-12-088373Actual
14734194.002023-06-078315Actual
35852167.922025-01-0583213Actual
7159200.002022-11-078365Budget
214690.002022-06-078328Budget
1629111.002022-06-078316Actual
4259167.002022-08-078367Actual
1027130.002023-02-058373Budget
7628200.002022-11-078367Budget
32248101.822024-10-0683611Actual
31928311.002024-10-068367Actual
3556187.992025-01-0583311Actual
32961129.002024-11-068366Actual
220890.002022-06-078368Budget
578942.002022-10-078373Actual
32670298.002024-11-068364Actual
167749.002022-06-078326Actual
21875125.002024-01-058365Actual
3671189.062025-02-0583311Actual
10378135.002023-02-058364Actual
3685596.512025-02-0583112Actual
1632613.532023-07-0883511Actual
8457100.002022-12-088336Budget
7627191.002022-11-078367Actual
25141306.002024-04-068317Actual
1583420.002023-07-088326Actual
31697124.002024-10-068316Actual
29500153.002024-08-068336Actual
6366100.002022-10-078366Budget
2473285.002022-07-088314Actual
26304542.002024-05-068318Actual
11969100.002023-03-078366Budget
205395.012023-11-0783212Actual
102490.002022-05-078328Budget
12565200.002023-04-078314Budget
1176768.002023-03-078326Actual
34945290.002025-01-058364Actual
282165.002022-05-078364Actual
2207389.002024-01-058366Actual
346580.002022-08-078363Budget
12991100.002023-04-078346Budget
7894100.002022-12-088313Budget
2844150.002022-07-088336Actual
1765741.002023-09-078373Actual
38395235.002025-04-078364Actual
1019289.002023-02-058363Actual
5569100.002022-09-078368Budget
33760376.002024-12-078314Actual
29139397.002024-08-068313Actual
33466170.982024-11-0683612Actual
8080200.002022-12-088314Budget
13319200.002023-04-078318Budget
1692072.002023-08-078346Actual
424200.002022-05-078365Budget
11436200.002023-03-078314Budget
13240200.002023-04-078367Budget
3742339.002025-03-078326Actual
1662599.002023-08-078373Actual
1336780.002023-04-078328Budget
36656202.892025-02-0583111Actual
34790375.002025-01-058313Actual
1251647.002023-04-078373Actual
363200.002022-05-078315Budget
21630312.002024-01-058313Actual
2432260.332024-03-0683111Actual
795490.002022-12-088363Actual
2291089.002024-02-058316Actual
26746227.572024-05-0683213Actual
11577200.002023-03-078315Budget
234674.002022-07-088363Actual
38546106.002025-04-078316Actual
21126195.002023-12-088317Actual
2611748.002024-05-068356Actual
7238136.002022-11-078316Actual
38067225.232025-03-0783612Actual
1487200.002022-06-078315Budget
27139104.002024-06-068316Actual
3898473.102025-04-0783211Actual
6695100.002022-10-078368Budget
3059860.002024-09-068326Actual
18159288.972023-09-078318Actual
1395988.002023-05-078366Actual
16781185.002023-08-078365Actual
10692141.002023-02-058336Actual
1186286.002023-03-078346Actual
1636043.312023-07-0883611Actual
952751.002023-01-058326Actual
10054164.722023-01-058368Actual
24639372.002024-04-068313Actual
15749163.002023-07-088365Actual
15536197.002023-07-088363Actual
31302155.642024-09-0683213Actual
5648100.002022-10-078313Budget
6961200.002022-11-078314Budget
1797736.002023-09-078356Actual
1968994.002023-11-078373Actual
6213100.002022-10-078336Budget
1223798.052023-03-078328Actual
4120137.002022-08-078366Actual
2020100.002022-06-078367Budget
10379200.002023-02-058364Budget
30923313.212024-09-068368Actual
19809163.002023-11-078315Actual
2538213.532024-04-0683211Actual
2561310.332024-04-0683612Actual
11437260.002023-03-078314Actual
30513241.002024-09-068365Actual
10457200.002023-02-058315Budget
893780.002022-12-088368Budget
28964153.952024-07-0783612Actual
8831231.392022-12-088318Actual
32635493.002024-11-068314Actual
26425101.822024-05-0683111Actual
35293356.002025-01-058317Actual
64984.002022-05-078346Actual
999290.002023-01-058328Budget
3869129.002022-08-078316Actual
3213482.682024-10-0683211Actual
2765844.382024-06-0683511Actual
2332063.532024-02-0583111Actual
17600237.002023-09-078363Actual
31511423.002024-10-068314Actual
9342200.002023-01-058315Budget
6834103.002022-11-078363Actual
1490864.002023-06-078346Actual
27549179.492024-06-0683111Actual
19105259.002023-10-078367Actual
39038127.362025-04-0783411Actual
12943128.002023-04-078336Actual
630751.002022-10-078356Actual
3328576.292024-11-0683311Actual
16533358.002023-08-078313Actual
15656141.002023-07-088364Actual
242430.002022-07-088373Budget
4525113.002022-09-078313Actual
1531950.762023-06-0783411Actual
8830200.002022-12-088318Budget
1493455.002023-06-078356Actual
10133121.002023-02-058313Actual
12944100.002023-04-078336Budget
255548.212024-04-0683112Actual
25296187.452024-04-068368Actual
3573456.082025-01-0583212Actual
34825224.002025-01-058363Actual
6260100.002022-10-078346Budget
2142153.952023-12-0883411Actual
30478264.002024-09-068315Actual
16159234.422023-07-088368Actual
6696149.572022-10-078368Actual
36478290.002025-02-058367Actual
1959200.002022-06-078317Budget
3443594.382024-12-0783411Actual
24886147.002024-04-068365Actual
2340252.892024-02-0583411Actual
8361153.002022-12-088316Actual
2923196.002024-08-068373Actual
5461345.032022-09-078318Actual
22852131.002024-02-058365Actual
12298100.002023-03-078368Budget
34295219.272024-12-078368Actual
33887271.002024-12-078365Actual
21281169.272023-12-088368Actual
4338200.002022-08-078318Budget
1895555.002023-10-078346Actual
4710280.002022-09-078314Budget
33172257.152024-11-068368Actual
4121100.002022-08-078366Budget
4260200.002022-08-078367Budget
6261114.002022-10-078346Actual
34674157.402024-12-0783113Actual
423140.002022-05-078365Actual
35414217.752025-01-058328Actual
742950.002022-11-078356Budget
962280.002023-01-058346Budget
13318288.972023-04-078318Actual
31036117.782024-09-0683311Actual
2667200.002022-07-088365Actual
1523780.552023-06-0783111Actual
19957111.002023-11-078336Actual
3783332.672025-03-0783211Actual
8610112.002022-12-088366Actual
30029118.852024-08-0683112Actual
896100.002022-05-078367Budget
3732167.002022-08-078315Actual
2196031.002024-01-058326Actual
9945361.692023-01-058318Actual
2337545.442024-02-0583311Actual
2299160.002024-02-058346Actual
3106396.512024-09-0683411Actual
3627336.002025-02-058326Actual
1739280.552023-08-0783611Actual
966942.002023-01-058356Actual
2154010.332023-12-0883112Actual
26332231.392024-05-068328Actual
10845100.002023-02-058366Budget
4200158.002022-08-078317Actual
27631100.762024-06-0683411Actual
1431735.872023-05-0783411Actual
21664232.002024-01-058363Actual
2099260.182022-06-078318Actual
2543634.802024-04-0683411Actual
14141137.452023-05-078328Actual
3402694.002024-12-078346Actual
2947238.002024-08-068326Actual
1111080.002023-02-058328Budget
1083126.842022-05-078368Actual
18604202.002023-10-078363Actual
3284834.002024-11-068326Actual
2234281.612024-01-0583111Actual
391764.002022-08-078326Actual
11499200.002023-03-078364Budget
850479.002022-12-088346Actual
33853252.002024-12-078315Actual
3065271.002024-09-068346Actual
130121.002022-06-078373Actual
10738100.002023-02-058346Budget
223217.002022-05-078314Actual
1078560.002023-02-058356Budget
1078668.002023-02-058356Actual
840955.002022-12-088326Actual
3180460.002024-10-068356Actual
38956160.342025-04-0783111Actual
35038195.002025-01-058365Actual
10318217.002023-02-058314Actual
32188108.212024-10-0683411Actual
8752169.002022-12-088367Actual
7100152.002022-11-078315Actual
332490.002022-07-088368Budget
12768100.002023-04-078365Budget
17191182.902023-08-078368Actual
20874181.002023-12-088365Actual
3005725.232024-08-0683212Actual
6960220.002022-11-078314Actual
21219395.032023-12-088318Actual
2019151.002022-06-078367Actual
1138921.002023-03-078373Actual
5976206.002022-10-078315Actual
9263200.002023-01-058364Budget
504151.002022-09-078326Actual
5136100.002022-09-078346Budget
27048281.002024-06-068315Actual
37477102.002025-03-078346Actual
18066268.002023-09-078317Actual
2293721.002024-02-058326Actual
1131089.002023-03-078363Actual
34496167.782024-12-0783611Actual
683590.002022-11-078363Budget
37860116.722025-03-0783311Actual
1064246.002023-02-058326Actual
35123.002022-05-078313Actual
27429429.882024-06-068318Actual
225155.012024-01-0583112Actual
33052278.002024-11-068367Actual
354240.002022-08-078373Budget
1559360.002023-07-088373Actual
32425224.062024-10-0683213Actual
4445157.142022-08-078368Actual
22640202.002024-02-058363Actual
32014257.152024-10-068328Actual
7568200.002022-11-078317Budget
174776.082023-08-0783212Actual
154118.212023-06-0783112Actual
38778255.002025-04-078367Actual
1725200.002022-06-078336Budget
14113338.972023-05-078318Actual
35448257.152025-01-058368Actual
11251158.002023-03-078313Actual
754107.002022-05-078366Actual
12767126.002023-04-078365Actual
3965100.002022-08-078336Budget
3325869.912024-11-0683211Actual
2662714.592024-05-0683112Actual
36246150.002025-02-058316Actual
1196893.002023-03-078366Actual
35151132.002025-01-058336Actual
5509100.002022-09-078328Budget
513765.002022-09-078346Actual
27811211.402024-06-0683612Actual
38836470.792025-04-078318Actual
14523296.002023-06-078313Actual
8938105.632022-12-088368Actual
1176650.002023-03-078326Budget
3216200.002022-07-088318Budget
35648115.652025-01-0583611Actual
1138830.002023-03-078373Budget
2133962.462023-12-0883111Actual
5570141.992022-09-078368Actual
20782145.002023-12-088364Actual
37627303.002025-03-078367Actual
19163437.452023-10-078318Actual
1647610.332023-07-0883612Actual
915424.002023-01-058373Actual
2370142.002024-03-068373Actual
1461444.002023-06-078373Actual
1750816.722023-08-0783612Actual
32048254.122024-10-068368Actual
11250100.002023-03-078313Budget
32607118.002024-11-068373Actual
31155128.422024-09-0683112Actual
18569419.002023-10-078313Actual
24793104.002024-04-068364Actual
2440453.952024-03-0683411Actual
24851143.002024-04-068315Actual
34616197.572024-12-0783612Actual
38275211.002025-04-078363Actual
16004256.002023-07-088317Actual
21841194.002024-01-058315Actual
9590.002022-05-078363Budget
30420310.002024-09-068364Actual
94102.002022-05-078363Actual
1628100.002022-06-078316Budget
22130222.002024-01-058317Actual
16125157.142023-07-088328Actual
2881022.042024-07-0783511Actual
55346.002022-05-078326Actual
5508160.182022-09-078328Actual
391650.002022-08-078326Budget
743039.002022-11-078356Actual
13239177.002023-04-078367Actual
4711240.002022-09-078314Actual
30861596.552024-09-068318Actual
15117384.422023-06-078318Actual
11718123.002023-03-078316Actual
1942567.782023-10-0783611Actual
3403132.002022-08-078313Actual
1289442.002023-04-078326Actual
3438141.192024-12-0783211Actual
33346113.532024-11-0683611Actual
31639266.002024-10-068365Actual
28488445.002024-07-078317Actual
35976233.002025-02-058363Actual
18220210.182023-09-078368Actual
3791417.782025-03-0783511Actual
36095284.002025-02-058364Actual
10594100.002023-02-058316Budget
39219211.402025-04-0783612Actual
1482792.002023-06-078316Actual
952660.002023-01-058326Budget
728660.002022-11-078326Budget
1733156.082023-08-0783411Actual
2601062.002024-05-068316Actual
23107225.002024-02-058317Actual
1621781.612023-07-0883111Actual
2472200.002022-07-088314Budget
7239100.002022-11-078316Budget
2093281.002023-12-088316Actual
36916151.832025-02-0583612Actual
31837102.002024-10-068366Actual
130030.002022-06-078373Budget
14053238.002023-05-078367Actual
20220178.362023-11-078328Actual
20987115.002023-12-088336Actual
7021200.002022-11-078364Budget
32876130.002024-11-068336Actual
2502566.002024-04-068346Actual
13098100.002023-04-078366Budget
25698293.002024-05-068313Actual
37747296.542025-03-078368Actual
1933822.042023-10-0783311Actual
7099200.002022-11-078315Budget
9944200.002023-01-058318Budget
781580.002022-11-078368Budget
19598334.002023-11-078313Actual
16039230.002023-07-088367Actual
29937103.952024-08-0683411Actual
222200.002022-05-078314Budget
37685454.122025-03-078318Actual
36564217.752025-02-058328Actual
5836280.002022-10-078314Budget
1446613.532023-05-0783612Actual
1164100.002022-06-078313Budget
28844100.762024-07-0783611Actual
4339219.272022-08-078318Actual
1303860.002023-04-078356Budget
11111143.512023-02-058328Actual
31894371.002024-10-068317Actual
279440.002022-07-088326Budget
28431111.002024-07-078366Actual
2098200.002022-06-078318Budget

Generated 2025-06-06 12:28:39.273 UTC