[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 772   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22284158.662024-01-148368Actual
32014257.152024-10-158328Actual
7894100.002022-12-178313Budget
27929243.362024-06-1583613Actual
2671974.942024-05-1583113Actual
2004278.002023-11-168366Actual
12705215.002023-04-168315Actual
1111080.002023-02-148328Budget
1392651.002023-05-168356Actual
3177881.002024-10-158346Actual
1847911.402023-09-1683112Actual
194835.012023-10-1683112Actual
23915113.002024-03-158316Actual
5243112.002022-09-168366Actual
35976233.002025-02-148363Actual
17812167.002023-09-168365Actual
35293356.002025-01-148317Actual
22760121.002024-02-148364Actual
255816.082024-04-1583212Actual
4259167.002022-08-168367Actual
1959200.002022-06-168317Budget
8081256.002022-12-178314Actual
108490.002022-05-168368Budget
12376124.002023-04-168313Actual
7021200.002022-11-168364Budget
3403132.002022-08-168313Actual
29910110.342024-08-1583311Actual
3014969.672024-08-1583113Actual
21247195.022023-12-178328Actual
31391402.002024-10-158313Actual
17530.002022-05-168373Actual
16746185.002023-08-168315Actual
12188245.032023-03-168318Actual
3668466.722025-02-1483211Actual
2301767.002024-02-148356Actual
24999121.002024-04-158336Actual
1725200.002022-06-168336Budget
11250100.002023-03-168313Budget
803330.002022-12-178373Budget
1800983.002023-09-168366Actual
12846109.002023-04-168316Actual
11063200.002023-02-148318Budget
3290297.002024-11-158346Actual
22165225.002024-01-148367Actual
13239177.002023-04-168367Actual
1724970.972023-08-1683111Actual
37536118.002025-03-168366Actual
1176768.002023-03-168326Actual
23262155.632024-02-148368Actual
1686628.002023-08-168326Actual
952751.002023-01-148326Actual
1005380.002023-01-148368Budget
2505134.002024-04-158356Actual
2394218.002024-03-158326Actual
6960220.002022-11-168314Actual
12943128.002023-04-168336Actual
8281140.002022-12-178365Actual
10515146.002023-02-148365Actual
9806200.002023-01-148317Budget
28346163.002024-07-168336Actual
33795242.002024-12-168364Actual
205395.012023-11-1683212Actual
3731200.002022-08-168315Budget
1131089.002023-03-168363Actual
5136100.002022-09-168346Budget
12377100.002023-04-168313Budget
2133962.462023-12-1783111Actual
245239.272024-03-1583112Actual
21749196.002024-01-148314Actual
21281169.272023-12-178368Actual
14882109.002023-06-168336Actual
2402264.002024-03-158356Actual
2440453.952024-03-1583411Actual
4260200.002022-08-168367Budget
915530.002023-01-148373Budget
518464.002022-09-168356Actual
952660.002023-01-148326Budget
3100940.122024-09-1583211Actual
3591245.002022-08-168314Actual
242430.002022-07-178373Budget
1190945.002023-03-168356Actual
2340252.892024-02-1483411Actual
17719137.002023-09-168364Actual
29585102.002024-08-158366Actual
21988122.002024-01-148336Actual
795490.002022-12-178363Actual
962377.002023-01-148346Actual
738393.002022-11-168346Actual
16781185.002023-08-168365Actual
12564230.002023-04-168314Actual
4120137.002022-08-168366Actual
835200.002022-05-168317Budget
29387231.002024-08-158365Actual
1196893.002023-03-168366Actual
6834103.002022-11-168363Actual
12297129.872023-03-168368Actual
2234281.612024-01-1483111Actual
10739117.002023-02-148346Actual
505133.002022-05-168316Actual
22640202.002024-02-148363Actual
5837278.002022-10-168314Actual
2645343.312024-05-1583211Actual
2650746.502024-05-1583411Actual
11172149.572023-02-148368Actual
34100.002022-05-168313Budget
8610112.002022-12-178366Actual
2611748.002024-05-158356Actual
2370142.002024-03-158373Actual
33583238.102024-11-1583613Actual
8361153.002022-12-178316Actual
24203310.182024-03-158318Actual
21219395.032023-12-178318Actual
37685454.122025-03-168318Actual
2531100.002022-07-178364Budget
22605351.002024-02-148313Actual
8140200.002022-12-178364Budget
1223798.052023-03-168328Actual
1881100.002022-06-168366Budget
16097342.002023-07-178318Actual
32188108.212024-10-1583411Actual
6445264.002022-10-168317Actual
9017127.002023-01-148313Actual
895143.002022-05-168367Actual
35767225.232025-01-1483612Actual
2458212.462024-03-1583612Actual
326490.002022-07-178328Budget
25698293.002024-05-158313Actual
38125113.532025-03-1683113Actual
32248101.822024-10-1583611Actual
15024295.002023-06-168317Actual
1303777.002023-04-168356Actual
2355212.462024-02-1483612Actual
3783332.672025-03-1683211Actual
32106167.782024-10-1583111Actual
279529.002022-07-178326Actual
23609331.002024-03-158313Actual
1627236.932023-07-1783311Actual
1446613.532023-05-1683612Actual
36564217.752025-02-148328Actual
10516100.002023-02-148365Budget
3561518.842025-01-1483511Actual
13318288.972023-04-168318Actual
16568211.002023-08-168363Actual
11251158.002023-03-168313Actual
6587200.002022-10-168318Budget
26871282.002024-06-158363Actual
738280.002022-11-168346Budget
28964153.952024-07-1683612Actual
31097126.292024-09-1583611Actual
18066268.002023-09-168317Actual
13819108.002023-05-168316Actual
24231169.272024-03-158328Actual
9262196.002023-01-148364Actual
34790375.002025-01-148313Actual
13427100.002023-04-168368Budget
4012100.002022-08-168346Budget
130121.002022-06-168373Actual
29082155.642024-07-1683613Actual
2947238.002024-08-158326Actual
2342914.592024-02-1483511Actual
34262281.392024-12-168328Actual
37338248.002025-03-168365Actual
36656202.892025-02-1483111Actual
15656141.002023-07-178364Actual
27220106.002024-06-158346Actual
3075200.002022-07-178317Budget
1692072.002023-08-168346Actual
2446584.802024-03-1583611Actual
2020100.002022-06-168367Budget
27081195.002024-06-158365Actual
10595120.002023-02-148316Actual
35885162.662025-01-1483613Actual
12189200.002023-03-168318Budget
28581554.122024-07-168318Actual
2172143.002024-01-148373Actual
37947123.102025-03-1683611Actual
504100.002022-05-168316Budget
2844150.002022-07-178336Actual
3328576.292024-11-1583311Actual
571183.002022-10-168363Actual
1019380.002023-02-148363Budget
2148251.822023-12-1783611Actual
518360.002022-09-168356Budget
16839111.002023-08-168316Actual
3558884.802025-01-1483411Actual
5509100.002022-09-168328Budget
2405467.002024-03-158366Actual
16533358.002023-08-168313Actual
3343224.162024-11-1583212Actual
1866147.002023-10-168373Actual
35648115.652025-01-1483611Actual
14523296.002023-06-168313Actual
1164100.002022-06-168313Budget
12706200.002023-04-168315Budget
775490.002022-11-168328Budget
1697998.002023-08-168366Actual
164455.012023-07-1783212Actual
33230185.872024-11-1583111Actual
1838711.402023-09-1683511Actual
10378135.002023-02-148364Actual
28643214.722024-07-168368Actual
2299160.002024-02-148346Actual
3965100.002022-08-168336Budget
3405262.002024-12-168356Actual
1078668.002023-02-148356Actual
1830614.592023-09-1683211Actual
154118.212023-06-1683112Actual
35096102.002025-01-148316Actual
10844115.002023-02-148366Actual
3718290.002025-03-168373Actual
8458140.002022-12-178336Actual
2196031.002024-01-148326Actual
7335100.002022-11-168336Budget
27986398.002024-07-168313Actual
1025134.422022-05-168328Actual
962280.002023-01-148346Budget
2291089.002024-02-148316Actual
1968994.002023-11-168373Actual
34554110.342024-12-1683112Actual
13508341.002023-05-168313Actual
20220178.362023-11-168328Actual
3790200.002022-08-168365Budget
2777827.362024-06-1583212Actual
29445112.002024-08-158316Actual
22965103.002024-02-148336Actual
33945133.002024-12-168316Actual
24759220.002024-04-158314Actual
33404101.822024-11-1583112Actual
2193376.002024-01-148316Actual
242535.002022-07-178373Actual
1583420.002023-07-178326Actual
12298100.002023-03-168368Budget
2881022.042024-07-1683511Actual
1628100.002022-06-168316Budget
167640.002022-06-168326Budget
13098100.002023-04-168366Budget
182044.002022-06-168356Actual
3325869.912024-11-1583211Actual
1726150.002022-06-168336Actual
293750.002022-07-178356Budget
282165.002022-05-168364Actual
14769122.002023-06-168365Actual
35038195.002025-01-148365Actual
18723137.002023-10-168364Actual
3732167.002022-08-168315Actual
29174217.002024-08-158363Actual
10457200.002023-02-148315Budget
1735814.592023-08-1683511Actual
37805136.932025-03-1683111Actual
30029118.852024-08-1583112Actual
32048254.122024-10-158368Actual
1942567.782023-10-1683611Actual
19844135.002023-11-168365Actual
21841194.002024-01-148315Actual
28291135.002024-07-168316Actual
8282200.002022-12-178365Budget
1387484.002023-05-168336Actual
5382136.002022-09-168367Actual
12565200.002023-04-168314Budget
17925125.002023-09-168336Actual
1992936.002023-11-168326Actual
1027130.002023-02-148373Budget
2293721.002024-02-148326Actual
578942.002022-10-168373Actual
1243880.002023-04-168363Budget
38778255.002025-04-168367Actual
7627191.002022-11-168367Actual
14642209.002023-06-168314Actual
245502.892024-03-1583212Actual
1898141.002023-10-168356Actual
18929105.002023-10-168336Actual
630860.002022-10-168356Budget
5460200.002022-09-168318Budget
14676114.002023-06-168364Actual
2101379.002023-12-178346Actual
2609156.002024-05-158346Actual
122390.002022-06-168363Budget
1550200.002022-06-168365Budget
28198264.002024-07-168315Actual
3408492.002024-12-168366Actual
1621781.612023-07-1783111Actual
30626120.002024-09-158336Actual
20192328.362023-11-168318Actual
23729224.002024-03-158314Actual
17870113.002023-09-168316Actual
1490864.002023-06-168346Actual
1851216.722023-09-1683612Actual
966942.002023-01-148356Actual
1496779.002023-06-168366Actual
9399200.002023-01-148365Budget
3857360.002025-04-168326Actual
28609226.842024-07-168328Actual
6774100.002022-11-168313Budget
15536197.002023-07-178363Actual
3512345.002025-01-148326Actual
29352293.002024-08-158315Actual
27896234.592024-06-1583213Actual
32763282.002024-11-158365Actual
2136734.802023-12-1783211Actual
1303860.002023-04-168356Budget
3402694.002024-12-168346Actual
19957111.002023-11-168336Actual
19070265.002023-10-168317Actual
2543634.802024-04-1583411Actual
17685175.002023-09-168314Actual
37627303.002025-03-168367Actual
2042028.422023-11-1683511Actual
34141387.002024-12-168317Actual
2337545.442024-02-1483311Actual
102490.002022-05-168328Budget
1243976.002023-04-168363Actual
2207158.662022-06-168368Actual
27549179.492024-06-1583111Actual
29022122.312024-07-1683113Actual
1165142.002022-06-168313Actual
976200.002022-05-168318Budget
29259385.002024-08-158314Actual
30889207.152024-09-158328Actual
37593353.002025-03-168317Actual
4121100.002022-08-168366Budget
35328296.002025-01-148367Actual
37860116.722025-03-1683311Actual
31426215.002024-10-158363Actual
6507200.002022-10-168367Budget
8457100.002022-12-178336Budget
9202200.002023-01-148314Budget
3216200.002022-07-178318Budget
915424.002023-01-148373Actual
2144811.402023-12-1783511Actual
1360291.002023-05-168373Actual
3059860.002024-09-158326Actual

Generated 2025-06-15 20:50:39.488 UTC