[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 777   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907786.002022-12-218363Actual
34616197.572024-11-2283612Actual
2019151.002022-05-238367Actual
5836280.002022-09-228314Budget
35885162.662024-12-2183613Actual
2045448.632023-10-2383611Actual
505133.002022-04-228316Actual
13239177.002023-03-238367Actual
28844100.762024-06-2283611Actual
130121.002022-05-238373Actual
31511423.002024-09-218314Actual
1629948.632023-06-2383411Actual
32876130.002024-10-228336Actual
803232.002022-11-238373Actual
205395.012023-10-2383212Actual
2239746.502023-12-2183311Actual
2505134.002024-03-228356Actual
1064246.002023-01-218326Actual
1064350.002023-01-218326Budget
32515344.002024-10-228313Actual
513765.002022-08-238346Actual
11640100.002023-02-208365Budget
3405262.002024-11-228356Actual
32106167.782024-09-2183111Actual
30420310.002024-08-228364Actual
7238136.002022-10-238316Actual
33018402.002024-10-228317Actual
35942308.002025-01-218313Actual
18220210.182023-08-238368Actual
6261114.002022-09-228346Actual
1303777.002023-03-238356Actual
37887120.972025-02-2083411Actual
17565397.002023-08-238313Actual
2923196.002024-07-228373Actual
406057.002022-07-238356Actual
1529233.742023-05-2383311Actual
1336780.002023-03-238328Budget
29797261.692024-07-228368Actual
1176768.002023-02-208326Actual
3668466.722025-01-2183211Actual
2473142.002024-03-228373Actual
9203253.002022-12-218314Actual
3216200.002022-06-238318Budget
33887271.002024-11-228365Actual
32607118.002024-10-228373Actual
3373276.002024-11-228373Actual
17719137.002023-08-238364Actual
10924200.002023-01-218317Budget
1739280.552023-07-2383611Actual
2093281.002023-11-238316Actual
7100152.002022-10-238315Actual
5897133.002022-09-228364Actual
781580.002022-10-238368Budget
2579267.002024-04-218373Actual
1730435.872023-07-2383311Actual
23107225.002024-01-218317Actual
20782145.002023-11-238364Actual
1289442.002023-03-238326Actual
10515146.002023-01-218365Actual
2807891.002024-06-228373Actual
3221536.932024-09-2183511Actual
25698293.002024-04-218313Actual
19717192.002023-10-238314Actual
25234367.752024-03-228318Actual
33404101.822024-10-2283112Actual
33583238.102024-10-2283613Actual
29259385.002024-07-228314Actual
22760121.002024-01-218364Actual
4772178.002022-08-238364Actual
1431735.872023-04-2283411Actual
3488294.002024-12-218373Actual
17191182.902023-07-238368Actual
14676114.002023-05-238364Actual
3014969.672024-07-2283113Actual
33110425.332024-10-228318Actual
6634135.932022-09-228328Actual
10923197.002023-01-218317Actual
255548.212024-03-2283112Actual
9479140.002022-12-218316Actual
27692126.292024-05-2283611Actual
3100940.122024-08-2283211Actual
3397240.002024-11-228326Actual
2334841.192024-01-2183211Actual
293750.002022-06-238356Budget
36974164.412025-01-2183113Actual
38601155.002025-03-238336Actual
21281169.272023-11-238368Actual
3137138.002022-06-238367Actual
17530.002022-04-228373Actual
16097342.002023-06-238318Actual
4992116.002022-08-238316Actual
3590280.002022-07-238314Budget
2355212.462024-01-2183612Actual
23729224.002024-02-208314Actual
11639189.002023-02-208365Actual
4386100.002022-07-238328Budget
2878396.512024-06-2283411Actual
1797736.002023-08-238356Actual
18604202.002023-09-228363Actual
2561310.332024-03-2283612Actual
4121100.002022-07-238366Budget
9806200.002022-12-218317Budget
2765844.382024-05-2283511Actual
29445112.002024-07-228316Actual
23970117.002024-02-208336Actual
2142153.952023-11-2383411Actual
5508160.182022-08-238328Actual
21988122.002023-12-218336Actual
22725211.002024-01-218314Actual
11172149.572023-01-218368Actual
37947123.102025-02-2083611Actual
8220200.002022-11-238315Budget
18159288.972023-08-238318Actual
10458180.002023-01-218315Actual
55346.002022-04-228326Actual
2893025.232024-06-2283212Actual
19225157.142023-09-228368Actual
2502566.002024-03-228346Actual
7628200.002022-10-238367Budget
9945361.692022-12-218318Actual
28198264.002024-06-228315Actual
18569419.002023-09-228313Actual
10379200.002023-01-218364Budget
3106396.512024-08-2283411Actual
6696149.572022-09-228368Actual
28488445.002024-06-228317Actual
8141175.002022-11-238364Actual
13759117.002023-04-228365Actual
8219184.002022-11-238315Actual
3172439.002024-09-218326Actual
15536197.002023-06-238363Actual
6366100.002022-09-228366Budget
24759220.002024-03-228314Actual
14113338.972023-04-228318Actual
5461345.032022-08-238318Actual
2786978.452024-05-2283113Actual
20134160.002023-10-238367Actual
630751.002022-09-228356Actual
2332063.532024-01-2183111Actual
33052278.002024-10-228367Actual
23857163.002024-02-208365Actual
27491211.692024-05-228368Actual
1027036.002023-01-218373Actual
24145188.002024-02-208367Actual
9576100.002022-12-218336Budget
167749.002022-05-238326Actual
3906515.652025-03-2383511Actual
1836037.992023-08-2383411Actual
1733156.082023-07-2383411Actual
2031186.932023-10-2383111Actual
3898473.102025-03-2383211Actual
5896200.002022-09-228364Budget
12376124.002023-03-238313Actual
8081256.002022-11-238314Actual
2656852.892024-04-2183611Actual
12627200.002023-03-238364Budget
15862115.002023-06-238336Actual
3627336.002025-01-218326Actual
3216192.252024-09-2183311Actual
1887474.002023-09-228316Actual
3966136.002022-07-238336Actual
2952688.002024-07-228346Actual
1898141.002023-09-228356Actual
32961129.002024-10-228366Actual
21664232.002023-12-218363Actual
1435051.822023-04-2283611Actual
27220106.002024-05-228346Actual
12991100.002023-03-238346Budget
27604128.422024-05-2283311Actual
1632613.532023-06-2383511Actual
27194150.002024-05-228336Actual
36916151.832025-01-2183612Actual
952751.002022-12-218326Actual
24999121.002024-03-228336Actual
27811211.402024-05-2283612Actual
37451120.002025-02-208336Actual
7627191.002022-10-238367Actual
1005380.002022-12-218368Budget
16159234.422023-06-238368Actual
2458212.462024-02-2083612Actual
4524100.002022-08-238313Budget
7160157.002022-10-238365Actual
2039349.702023-10-2383411Actual
37396116.002025-02-208316Actual
743039.002022-10-238356Actual
31928311.002024-09-218367Actual
16781185.002023-07-238365Actual
13630167.002023-04-228314Actual
11719100.002023-02-208316Budget
1222102.002022-05-238363Actual
578942.002022-09-228373Actual
2193376.002023-12-218316Actual
108490.002022-04-228368Budget
5569100.002022-08-238368Budget
26065100.002024-04-218336Actual
14882109.002023-05-238336Actual
174506.082023-07-2383112Actual
25733213.002024-04-218363Actual
3783332.672025-02-2083211Actual
36656202.892025-01-2183111Actual
3438141.192024-11-2283211Actual
1111080.002023-01-218328Budget
1959200.002022-05-238317Budget
967050.002022-12-218356Budget
1196893.002023-02-208366Actual
3582581.962024-12-2183113Actual
38956160.342025-03-2383111Actual
1851216.722023-08-2383612Actual
1289550.002023-03-238326Budget
1694646.002023-07-238356Actual
20627372.002023-11-238313Actual
2207158.662022-05-238368Actual
38360450.002025-03-238314Actual
34000144.002024-11-228336Actual
30626120.002024-08-228336Actual
37860116.722025-02-2083311Actual
3180460.002024-09-218356Actual
1800983.002023-08-238366Actual
2196031.002023-12-218326Actual
28902126.292024-06-2283112Actual
458474.002022-08-238363Actual
23609331.002024-02-208313Actual
31986478.362024-09-218318Actual
3731200.002022-07-238315Budget
2435026.292024-02-2083211Actual
21219395.032023-11-238318Actual
23200285.932024-01-218318Actual
11718123.002023-02-208316Actual
3732167.002022-07-238315Actual
2057015.652023-10-2383612Actual
1686628.002023-07-238326Actual
21875125.002023-12-218365Actual
915424.002022-12-218373Actual
7567264.002022-10-238317Actual
1395988.002023-04-228366Actual
27048281.002024-05-228315Actual
3803323.102025-02-2083212Actual
1559360.002023-06-238373Actual
13543250.002023-04-228363Actual
2727997.002024-05-228366Actual
31426215.002024-09-218363Actual
6507200.002022-09-228367Budget
742950.002022-10-238356Budget
21630312.002023-12-218313Actual
7755116.232022-10-238328Actual
1750816.722023-07-2383612Actual
7706200.002022-10-238318Budget
3688324.162025-01-2183212Actual
3603369.002025-01-218373Actual
35003335.002024-12-218315Actual
850580.002022-11-238346Budget
10594100.002023-01-218316Budget
37627303.002025-02-208367Actual
32340168.852024-09-2183612Actual
1789732.002023-08-238326Actual
3676543.312025-01-2183511Actual
10457200.002023-01-218315Budget
2747110.002022-06-238316Actual
6774100.002022-10-238313Budget
8689180.002022-11-238317Actual
332490.002022-06-238368Budget
35852167.922024-12-2183213Actual
1833337.992023-08-2383311Actual
17925125.002023-08-238336Actual
15179166.242023-05-238368Actual
31097126.292024-08-2283611Actual
25262179.872024-03-228328Actual
1019380.002023-01-218363Budget
2648049.702024-04-2183311Actual
2337545.442024-01-2183311Actual
29971116.722024-07-2283611Actual
2098200.002022-05-238318Budget
3446234.802024-11-2283511Actual
354340.002022-07-238373Actual
3284834.002024-10-228326Actual
1526513.532023-05-2383211Actual
9342200.002022-12-218315Budget
36301144.002025-01-218336Actual
2443112.462024-02-2083511Actual
7099200.002022-10-238315Budget
34295219.272024-11-228368Actual
25296187.452024-03-228368Actual
28701185.872024-06-2283111Actual
31391402.002024-09-218313Actual
13318288.972023-03-238318Actual
35038195.002024-12-218365Actual
3901173.102025-03-2383311Actual
3685596.512025-01-2183112Actual
1827867.782023-08-2383111Actual
283100.002022-04-228364Budget
21126195.002023-11-238317Actual
7894100.002022-11-238313Budget
2148251.822023-11-2383611Actual
2777827.362024-05-2283212Actual
2650746.502024-04-2183411Actual
38743397.002025-03-238317Actual
19105259.002023-09-228367Actual
571080.002022-09-228363Budget
17430.002022-04-228373Budget
16839111.002023-07-238316Actual
13508341.002023-04-228313Actual
3868100.002022-07-238316Budget
1624511.402023-06-2383211Actual
2245784.802023-12-2183611Actual
2611748.002024-04-218356Actual
835200.002022-04-228317Budget
2370142.002024-02-208373Actual
2494476.002024-03-228316Actual
33172257.152024-10-228368Actual
3328576.292024-10-2283311Actual
2287139.002022-06-238313Actual
3652157.002022-07-238364Actual
3292850.002024-10-228356Actual
7895114.002022-11-238313Actual
17777135.002023-08-238315Actual
2667200.002022-06-238365Actual
26956372.002024-05-228314Actual
35506146.512024-12-2183111Actual
2538213.532024-03-2283211Actual
29387231.002024-07-228365Actual
8752169.002022-11-238367Actual
3076248.002022-06-238317Actual
34910451.002024-12-218314Actual
27549179.492024-05-2283111Actual
205128.212023-10-2383112Actual
28523247.002024-06-228367Actual

Generated 2025-05-22 04:23:48.898 UTC