[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 755   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11251158.002023-03-168313Actual
28523247.002024-07-168367Actual
32248101.822024-10-1583611Actual
23228152.602024-02-148328Actual
2031186.932023-11-1683111Actual
3265114.722022-07-178328Actual
363200.002022-05-168315Budget
130030.002022-06-168373Budget
2045448.632023-11-1683611Actual
255548.212024-04-1583112Actual
20840177.002023-12-178315Actual
7816108.662022-11-168368Actual
16894106.002023-08-168336Actual
3402100.002022-08-168313Budget
23857163.002024-03-158365Actual
36564217.752025-02-148328Actual
835200.002022-05-168317Budget
33853252.002024-12-168315Actual
37338248.002025-03-168365Actual
8879135.932022-12-178328Actual
17129314.722023-08-168318Actual
38488293.002025-04-168365Actual
11577200.002023-03-168315Budget
37033157.402025-02-1483613Actual
28902126.292024-07-1683112Actual
691233.002022-11-168373Actual
3137138.002022-07-178367Actual
24886147.002024-04-158365Actual
2786978.452024-06-1583113Actual
29642383.002024-08-158317Actual
1190945.002023-03-168356Actual
2662714.592024-05-1583112Actual
18569419.002023-10-168313Actual
144089.272023-05-1683112Actual
1191060.002023-03-168356Budget
26779162.662024-05-1583613Actual
1222102.002022-06-168363Actual
1842148.632023-09-1683611Actual
31639266.002024-10-158365Actual
13428191.992023-04-168368Actual
30478264.002024-09-158315Actual
5381200.002022-09-168367Budget
2432260.332024-03-1583111Actual
2154010.332023-12-1783112Actual
27336332.002024-06-158317Actual
1083126.842022-05-168368Actual
9342200.002023-01-148315Budget
23262155.632024-02-148368Actual
354340.002022-08-168373Actual
24264234.422024-03-158368Actual
2473285.002022-07-178314Actual
15656141.002023-07-178364Actual
1735814.592023-08-1683511Actual
3783332.672025-03-1683211Actual
7238136.002022-11-168316Actual
2746100.002022-07-178316Budget
12565200.002023-04-168314Budget
1005380.002023-01-148368Budget
4338200.002022-08-168318Budget
1621781.612023-07-1783111Actual
33346113.532024-11-1583611Actual
9479140.002023-01-148316Actual
1928381.612023-10-1683111Actual
282165.002022-05-168364Actual
15059227.002023-06-168367Actual
1627236.932023-07-1783311Actual
578840.002022-10-168373Budget
37713304.122025-03-168328Actual
17812167.002023-09-168365Actual
222200.002022-05-168314Budget
13427100.002023-04-168368Budget
3603369.002025-02-148373Actual
15501408.002023-07-178313Actual
1697998.002023-08-168366Actual
29049232.842024-07-1683213Actual
13239177.002023-04-168367Actual
11639189.002023-03-168365Actual
220890.002022-06-168368Budget
2342914.592024-02-1483511Actual
19717192.002023-11-168314Actual
364172.002022-05-168315Actual
6117100.002022-10-168316Budget
30889207.152024-09-158328Actual
14175167.752023-05-168368Actual
2254817.782024-01-1483612Actual
39304231.082025-04-1683213Actual
1176650.002023-03-168326Budget
13099101.002023-04-168366Actual
29174217.002024-08-158363Actual
16839111.002023-08-168316Actual
34176222.002024-12-168367Actual
21281169.272023-12-178368Actual
24111251.002024-03-158317Actual
38360450.002025-04-168314Actual
2497120.002024-04-158326Actual
2997100.002022-07-178366Budget
1594778.002023-07-178366Actual
26065100.002024-05-158336Actual
279529.002022-07-178326Actual
2667200.002022-07-178365Actual
26990240.002024-06-158364Actual
36478290.002025-02-148367Actual
3292850.002024-11-158356Actual
3488294.002025-01-148373Actual
31097126.292024-09-1583611Actual
39337213.542025-04-1683613Actual
1800983.002023-09-168366Actual
13240200.002023-04-168367Budget
27986398.002024-07-168313Actual
571080.002022-10-168363Budget
9400185.002023-01-148365Actual
31697124.002024-10-158316Actual
6446200.002022-10-168317Budget
2334841.192024-02-1483211Actual
3803323.102025-03-1683212Actual
28581554.122024-07-168318Actual
7894100.002022-12-178313Budget
13724203.002023-05-168315Actual
11816137.002023-03-168336Actual
4913165.002022-09-168365Actual
9806200.002023-01-148317Budget
167640.002022-06-168326Budget
29294222.002024-08-158364Actual
4446100.002022-08-168368Budget
69655.002022-05-168356Actual
12943128.002023-04-168336Actual
7159200.002022-11-168365Budget
10595120.002023-02-148316Actual
13759117.002023-05-168365Actual
22130222.002024-01-148317Actual
2000943.002023-11-168356Actual
17191182.902023-08-168368Actual
1890139.002023-10-168326Actual
27692126.292024-06-1583611Actual
18723137.002023-10-168364Actual
1936540.122023-10-1683411Actual
6587200.002022-10-168318Budget
33404101.822024-11-1583112Actual
9263200.002023-01-148364Budget
2531100.002022-07-178364Budget
3213482.682024-10-1583211Actual
37396116.002025-03-168316Actual
26836345.002024-06-158313Actual
1895555.002023-10-168346Actual
2645343.312024-05-1583211Actual
22284158.662024-01-148368Actual
896100.002022-05-168367Budget
3397240.002024-12-168326Actual
13178200.002023-04-168317Budget
1348200.002022-06-168314Budget
12944100.002023-04-168336Budget
962280.002023-01-148346Budget
893780.002022-12-178368Budget
2196031.002024-01-148326Actual
3446234.802024-12-1683511Actual
37593353.002025-03-168317Actual
1789732.002023-09-168326Actual
38240375.002025-04-168313Actual
7755116.232022-11-168328Actual
1724970.972023-08-1683111Actual
14141137.452023-05-168328Actual
11437260.002023-03-168314Actual
36536551.092025-02-148318Actual
34496167.782024-12-1683611Actual
22251148.052024-01-148328Actual
167749.002022-06-168326Actual
25176221.002024-04-158367Actual
738280.002022-11-168346Budget
16533358.002023-08-168313Actual
4445157.142022-08-168368Actual
25141306.002024-04-158317Actual
2656852.892024-05-1583611Actual
17071169.002023-08-168367Actual
2650746.502024-05-1583411Actual
6507200.002022-10-168367Budget
2668200.002022-07-178365Budget
10132100.002023-02-148313Budget
3408492.002024-12-168366Actual
20099258.002023-11-168317Actual
887890.002022-12-178328Budget
9203253.002023-01-148314Actual
3106396.512024-09-1583411Actual
2615066.002024-05-158366Actual
10691100.002023-02-148336Budget
1772100.002022-06-168346Budget
27371266.002024-06-158367Actual
9202200.002023-01-148314Budget
33640344.002024-12-168313Actual
36188207.002025-02-148365Actual
5461345.032022-09-168318Actual
9016100.002023-01-148313Budget
1392651.002023-05-168356Actual
10594100.002023-02-148316Budget
4993100.002022-09-168316Budget
3100940.122024-09-1583211Actual
31391402.002024-10-158313Actual
1490864.002023-06-168346Actual
293750.002022-07-178356Budget
2472200.002022-07-178314Budget
3676543.312025-02-1483511Actual
1446613.532023-05-1683612Actual
32515344.002024-11-158313Actual
391650.002022-08-168326Budget
35942308.002025-02-148313Actual
2716647.002024-06-158326Actual
1138830.002023-03-168373Budget
14018197.002023-05-168317Actual
39219211.402025-04-1683612Actual
6037164.002022-10-168365Actual
32876130.002024-11-158336Actual
34790375.002025-01-148313Actual
242535.002022-07-178373Actual
16688124.002023-08-168364Actual
26209320.002024-05-158317Actual
4387178.362022-08-168328Actual
8689180.002022-12-178317Actual
2142153.952023-12-1783411Actual
205128.212023-11-1683112Actual
10458180.002023-02-148315Actual
1164100.002022-06-168313Budget
1942567.782023-10-1683611Actual
15145143.512023-06-168328Actual
3323155.632022-07-178368Actual
33583238.102024-11-1583613Actual
27220106.002024-06-158346Actual
32306124.172024-10-1583112Actual
32607118.002024-11-158373Actual
10457200.002023-02-148315Budget
1959200.002022-06-168317Budget
3868100.002022-08-168316Budget
28964153.952024-07-1683612Actual
2747110.002022-07-178316Actual
13366146.542023-04-168328Actual
2988341.192024-08-1583211Actual
20874181.002023-12-178365Actual
578942.002022-10-168373Actual
803232.002022-12-178373Actual
2603721.002024-05-158326Actual
2095930.002023-12-178326Actual
32048254.122024-10-158368Actual
14053238.002023-05-168367Actual
15714146.002023-07-178315Actual
35236101.002025-01-148366Actual
423140.002022-05-168365Actual
3005725.232024-08-1583212Actual
21749196.002024-01-148314Actual
1795156.002023-09-168346Actual
3591245.002022-08-168314Actual
1493455.002023-06-168356Actual
3438141.192024-12-1683211Actual
33945133.002024-12-168316Actual
30208155.642024-08-1583613Actual
11863100.002023-03-168346Budget
2540932.672024-04-1583311Actual
32340168.852024-10-1583612Actual
15862115.002023-07-178336Actual
94102.002022-05-168363Actual
38836470.792025-04-168318Actual
1725200.002022-06-168336Budget
1881100.002022-06-168366Budget
8361153.002022-12-178316Actual
8140200.002022-12-178364Budget
1726150.002022-06-168336Actual
31986478.362024-10-158318Actual
1426313.532023-05-1683211Actual
2549667.782024-04-1583611Actual
23764167.002024-03-158364Actual
1636043.312023-07-1783611Actual
37887120.972025-03-1683411Actual
3627336.002025-02-148326Actual
2207389.002024-01-148366Actual
23609331.002024-03-158313Actual
907690.002023-01-148363Budget
36443414.002025-02-148317Actual
458474.002022-09-168363Actual
742950.002022-11-168356Budget
3325869.912024-11-1583211Actual
967050.002023-01-148356Budget
1526513.532023-06-1683211Actual
15749163.002023-07-178365Actual
2890100.002022-07-178346Budget
5243112.002022-09-168366Actual
154118.212023-06-1683112Actual
33524134.592024-11-1583113Actual
2098200.002022-06-168318Budget
8751200.002022-12-178367Budget
20220178.362023-11-168328Actual
2952688.002024-08-158346Actual
35123.002022-05-168313Actual
234674.002022-07-178363Actual
13098100.002023-04-168366Budget
1730435.872023-08-1683311Actual
2440453.952024-03-1583411Actual
8690200.002022-12-178317Budget
33675205.002024-12-168363Actual
34945290.002025-01-148364Actual
3800586.932025-03-1683112Actual
24674223.002024-04-158363Actual
7020162.002022-11-168364Actual
7336138.002022-11-168336Actual
4914200.002022-09-168365Budget
23107225.002024-02-148317Actual
11969100.002023-03-168366Budget
31546240.002024-10-158364Actual
28488445.002024-07-168317Actual
35328296.002025-01-148367Actual
5322169.002022-09-168317Actual
1019289.002023-02-148363Actual
1686628.002023-08-168326Actual
32425224.062024-10-1583213Actual
55346.002022-05-168326Actual
9944200.002023-01-148318Budget
6634135.932022-10-168328Actual
33551148.622024-11-1583213Actual
2332063.532024-02-1483111Actual
37860116.722025-03-1683311Actual
12189200.002023-03-168318Budget
5975200.002022-10-168315Budget
33887271.002024-12-168365Actual
9478100.002023-01-148316Budget
35767225.232025-01-1483612Actual
7628200.002022-11-168367Budget
2839869.002024-07-168356Actual
36797100.762025-02-1483611Actual
4339219.272022-08-168318Actual
4260200.002022-08-168367Budget
2947238.002024-08-158326Actual
6366100.002022-10-168366Budget
255816.082024-04-1583212Actual
2036622.042023-11-1683311Actual
1027036.002023-02-148373Actual
2446584.802024-03-1583611Actual
458580.002022-09-168363Budget
1409100.002022-06-168364Budget
4120137.002022-08-168366Actual
37627303.002025-03-168367Actual
4200158.002022-08-168317Actual
1186286.002023-03-168346Actual
1435051.822023-05-1683611Actual
11499200.002023-03-168364Budget
2201475.002024-01-148346Actual
8220200.002022-12-178315Budget
16039230.002023-07-178367Actual
1138921.002023-03-168373Actual
1898141.002023-10-168356Actual
12847100.002023-04-168316Budget
3582581.962025-01-1483113Actual
1387484.002023-05-168336Actual

Generated 2025-06-15 13:29:56.052 UTC