[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 776   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37536118.002025-02-178366Actual
505133.002022-04-198316Actual
9016100.002022-12-188313Budget
36536551.092025-01-188318Actual
11863100.002023-02-178346Budget
18220210.182023-08-208368Actual
27811211.402024-05-1983612Actual
2831834.002024-06-198326Actual
7239100.002022-10-208316Budget
10594100.002023-01-188316Budget
8140200.002022-11-208364Budget
24886147.002024-03-198365Actual
205128.212023-10-2083112Actual
4710280.002022-08-208314Budget
24203310.182024-02-178318Actual
2716647.002024-05-198326Actual
2402264.002024-02-178356Actual
27194150.002024-05-198336Actual
1591457.002023-06-208356Actual
21281169.272023-11-208368Actual
2610200.002022-06-208315Actual
144089.272023-04-1983112Actual
6508180.002022-09-198367Actual
242430.002022-06-208373Budget
2549667.782024-03-1983611Actual
3138100.002022-06-208367Budget
3603369.002025-01-188373Actual
518360.002022-08-208356Budget
9726100.002022-12-188366Budget
37210471.002025-02-178314Actual
17600237.002023-08-208363Actual
21783103.002023-12-188364Actual
13240200.002023-03-208367Budget
6261114.002022-09-198346Actual
22251148.052023-12-188328Actual
10983178.002023-01-188367Actual
27929243.362024-05-1983613Actual
7816108.662022-10-208368Actual
691330.002022-10-208373Budget
2546326.292024-03-1983511Actual
27896234.592024-05-1983213Actual
38183266.172025-02-1783613Actual
1222102.002022-05-208363Actual
2446584.802024-02-1783611Actual
11816137.002023-02-178336Actual
1423567.782023-04-1983111Actual
12188245.032023-02-178318Actual
9202200.002022-12-188314Budget
37303301.002025-02-178315Actual
2036622.042023-10-2083311Actual
35448257.152024-12-188368Actual
15536197.002023-06-208363Actual
2667200.002022-06-208365Actual
1487200.002022-05-208315Budget
220890.002022-05-208368Budget
3865375.002025-03-208356Actual
12847100.002023-03-208316Budget
1851216.722023-08-2083612Actual
23970117.002024-02-178336Actual
2837290.002024-06-198346Actual
363200.002022-04-198315Budget
30513241.002024-08-198365Actual
10595120.002023-01-188316Actual
20253222.302023-10-208368Actual
20874181.002023-11-208365Actual
9263200.002022-12-188364Budget
30861596.552024-08-198318Actual
4120137.002022-07-208366Actual
9865139.002022-12-188367Actual
18689220.002023-09-198314Actual
5976206.002022-09-198315Actual
2019151.002022-05-208367Actual
12944100.002023-03-208336Budget
5837278.002022-09-198314Actual
15656141.002023-06-208364Actual
13177174.002023-03-208317Actual
2757760.332024-05-1983211Actual
19070265.002023-09-198317Actual
36061480.002025-01-188314Actual
3573456.082024-12-1883212Actual
2923196.002024-07-198373Actual
12626182.002023-03-208364Actual
3216200.002022-06-208318Budget
962377.002022-12-188346Actual
9806200.002022-12-188317Budget
34496167.782024-11-1983611Actual
33795242.002024-11-198364Actual
3898473.102025-03-2083211Actual
31426215.002024-09-188363Actual
1931114.592023-09-1983211Actual
35885162.662024-12-1883613Actual
2370142.002024-02-178373Actual
683590.002022-10-208363Budget
3517780.002024-12-188346Actual
1165142.002022-05-208313Actual
33230185.872024-10-1983111Actual
423140.002022-04-198365Actual
25820270.002024-04-188314Actual
2603721.002024-04-188326Actual
28609226.842024-06-198328Actual
35003335.002024-12-188315Actual
1409100.002022-05-208364Budget
3213482.682024-09-1883211Actual
28346163.002024-06-198336Actual
2095930.002023-11-208326Actual
2473142.002024-03-198373Actual
3862777.002025-03-208346Actual
28021254.002024-06-198363Actual
18723137.002023-09-198364Actual
10516100.002023-01-188365Budget
346580.002022-07-208363Budget
966942.002022-12-188356Actual
32306124.172024-09-1883112Actual
16568211.002023-07-208363Actual
3582581.962024-12-1883113Actual
36598219.272025-01-188368Actual
3405262.002024-11-198356Actual
31391402.002024-09-188313Actual
2394218.002024-02-178326Actual
223217.002022-04-198314Actual
2245784.802023-12-1883611Actual
11250100.002023-02-178313Budget
896100.002022-04-198367Budget
2531100.002022-06-208364Budget
2004278.002023-10-208366Actual
466240.002022-08-208373Budget
18187135.932023-08-208328Actual
37396116.002025-02-178316Actual
38488293.002025-03-208365Actual
6117100.002022-09-198316Budget
14676114.002023-05-208364Actual
33018402.002024-10-198317Actual
28902126.292024-06-1983112Actual
2144811.402023-11-2083511Actual
2844150.002022-06-208336Actual
255548.212024-03-1983112Actual
2538213.532024-03-1983211Actual
174776.082023-07-2083212Actual
5322169.002022-08-208317Actual
28198264.002024-06-198315Actual
34616197.572024-11-1983612Actual
38864179.872025-03-208328Actual
21161178.002023-11-208367Actual
1827867.782023-08-2083111Actual
21749196.002023-12-188314Actual
3265114.722022-06-208328Actual
17719137.002023-08-208364Actual
6214140.002022-09-198336Actual
39099147.572025-03-2083611Actual
7568200.002022-10-208317Budget
6213100.002022-09-198336Budget
16039230.002023-06-208367Actual
2807891.002024-06-198373Actual
3148387.002024-09-188373Actual
1027130.002023-01-188373Budget
10378135.002023-01-188364Actual
32188108.212024-09-1883411Actual
504050.002022-08-208326Budget
3403132.002022-07-208313Actual
30029118.852024-07-1983112Actual
1594778.002023-06-208366Actual
23729224.002024-02-178314Actual
35767225.232024-12-1883612Actual
1895555.002023-09-198346Actual
1496779.002023-05-208366Actual
35151132.002024-12-188336Actual
1223680.002023-02-178328Budget
9866200.002022-12-188367Budget
3868100.002022-07-208316Budget
37685454.122025-02-178318Actual
26779162.662024-04-1883613Actual
24111251.002024-02-178317Actual
728763.002022-10-208326Actual
34790375.002024-12-188313Actual
3180460.002024-09-188356Actual
36246150.002025-01-188316Actual
2437735.872024-02-1783311Actual
2952688.002024-07-198346Actual
3106396.512024-08-1983411Actual
2291089.002024-01-188316Actual
144355.012023-04-1983212Actual
10844115.002023-01-188366Actual
6586266.242022-09-198318Actual
11437260.002023-02-178314Actual
2662714.592024-04-1883112Actual
3918556.082025-03-2083212Actual
977273.812022-04-198318Actual
2196031.002023-12-188326Actual
24145188.002024-02-178367Actual
1544416.722023-05-2083612Actual
28523247.002024-06-198367Actual
13239177.002023-03-208367Actual
13543250.002023-04-198363Actual
2540932.672024-03-1983311Actual
3071190.002024-08-198366Actual
15714146.002023-06-208315Actual
15179166.242023-05-208368Actual
840955.002022-11-208326Actual
293750.002022-06-208356Budget
1936540.122023-09-1983411Actual
4387178.362022-07-208328Actual
12990112.002023-03-208346Actual
16894106.002023-07-208336Actual
9262196.002022-12-188364Actual
11969100.002023-02-178366Budget
31155128.422024-08-1983112Actual
31986478.362024-09-188318Actual
1289442.002023-03-208326Actual
36188207.002025-01-188365Actual
1027036.002023-01-188373Actual
1933822.042023-09-1983311Actual
36564217.752025-01-188328Actual
2443112.462024-02-1783511Actual
2947238.002024-07-198326Actual
37887120.972025-02-1783411Actual
1025134.422022-04-198328Actual
578840.002022-09-198373Budget
34825224.002024-12-188363Actual
15059227.002023-05-208367Actual
4259167.002022-07-208367Actual
19844135.002023-10-208365Actual
2154010.332023-11-2083112Actual
29500153.002024-07-198336Actual
9203253.002022-12-188314Actual
27986398.002024-06-198313Actual
8611100.002022-11-208366Budget
1795156.002023-08-208346Actual
35648115.652024-12-1883611Actual
36656202.892025-01-1883111Actual
2786978.452024-05-1983113Actual
18569419.002023-09-198313Actual
2535486.932024-03-1983111Actual
23200285.932024-01-188318Actual
3520351.002024-12-188356Actual
2301767.002024-01-188356Actual
1387484.002023-04-198336Actual
13099101.002023-03-208366Actual
4121100.002022-07-208366Budget
10457200.002023-01-188315Budget
13664153.002023-04-198364Actual
27139104.002024-05-198316Actual
466342.002022-08-208373Actual
3323155.632022-06-208368Actual
3833264.002025-03-208373Actual
195106.082023-09-1983212Actual
3803323.102025-02-1783212Actual
17530.002022-04-198373Actual
3783332.672025-02-1783211Actual
20987115.002023-11-208336Actual
282165.002022-04-198364Actual
2042028.422023-10-2083511Actual
2399677.002024-02-178346Actual
1243976.002023-03-208363Actual
28701185.872024-06-1983111Actual
11172149.572023-01-188368Actual
1866147.002023-09-198373Actual
37090436.002025-02-178313Actual
36797100.762025-01-1883611Actual
2432260.332024-02-1783111Actual
33640344.002024-11-198313Actual
2765844.382024-05-1983511Actual
18781131.002023-09-198315Actual
19598334.002023-10-208313Actual
332490.002022-06-208368Budget
11063200.002023-01-188318Budget
15117384.422023-05-208318Actual
4913165.002022-08-208365Actual
5897133.002022-09-198364Actual
648100.002022-04-198346Budget
3685596.512025-01-1883112Actual
9478100.002022-12-188316Budget
108490.002022-04-198368Budget
21630312.002023-12-188313Actual
8610112.002022-11-208366Actual
8219184.002022-11-208315Actual
3688324.162025-01-1883212Actual
35506146.512024-12-1883111Actual
743039.002022-10-208356Actual
26836345.002024-05-198313Actual
27220106.002024-05-198346Actual
17191182.902023-07-208368Actual
31604279.002024-09-188315Actual
32340168.852024-09-1883612Actual
2435026.292024-02-1783211Actual
38240375.002025-03-208313Actual
29294222.002024-07-198364Actual
6587200.002022-09-198318Budget
4012100.002022-07-208346Budget
1429051.822023-04-1983311Actual
5569100.002022-08-208368Budget
30626120.002024-08-198336Actual
2508495.002024-03-198366Actual
3402694.002024-11-198346Actual
11436200.002023-02-178314Budget
130121.002022-05-208373Actual
33760376.002024-11-198314Actual
26871282.002024-05-198363Actual
1628100.002022-05-208316Budget
12627200.002023-03-208364Budget
571080.002022-09-198363Budget
7489100.002022-10-208366Budget
30208155.642024-07-1983613Actual
12565200.002023-03-208314Budget
895143.002022-04-198367Actual
915530.002022-12-188373Budget
3059860.002024-08-198326Actual
38152141.612025-02-1783213Actual
12377100.002023-03-208313Budget
122390.002022-05-208363Budget
12943128.002023-03-208336Actual
754107.002022-04-198366Actual
17071169.002023-07-208367Actual
16781185.002023-07-208365Actual
7707226.842022-10-208318Actual
795590.002022-11-208363Budget
4446100.002022-07-208368Budget
36478290.002025-01-188367Actual
1836037.992023-08-2083411Actual
17925125.002023-08-208336Actual
5243112.002022-08-208366Actual
691233.002022-10-208373Actual
4200158.002022-07-208317Actual
4992116.002022-08-208316Actual
8282200.002022-11-208365Budget
37338248.002025-02-178365Actual
630751.002022-09-198356Actual
31752143.002024-09-188336Actual

Generated 2025-05-19 05:44:45.294 UTC