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

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482792.002023-06-178316Actual
3603369.002025-02-158373Actual
15621183.002023-07-188314Actual
2103958.002023-12-188356Actual
4339219.272022-08-178318Actual
1692072.002023-08-178346Actual
354340.002022-08-178373Actual
2443112.462024-03-1683511Actual
32821144.002024-11-168316Actual
977273.812022-05-178318Actual
31986478.362024-10-168318Actual
3742339.002025-03-178326Actual
2603721.002024-05-168326Actual
6774100.002022-11-178313Budget
1025134.422022-05-178328Actual
26209320.002024-05-168317Actual
2609200.002022-07-188315Budget
1176768.002023-03-178326Actual
8219184.002022-12-188315Actual
775490.002022-11-178328Budget
1064246.002023-02-158326Actual
32670298.002024-11-168364Actual
3791417.782025-03-1783511Actual
102490.002022-05-178328Budget
2535486.932024-04-1683111Actual
30091173.102024-08-1683612Actual
424200.002022-05-178365Budget
32458141.612024-10-1683613Actual
9342200.002023-01-158315Budget
35648115.652025-01-1583611Actual
33404101.822024-11-1683112Actual
23262155.632024-02-158368Actual
29294222.002024-08-168364Actual
2305095.002024-02-158366Actual
27336332.002024-06-168317Actual
2473285.002022-07-188314Actual
8457100.002022-12-188336Budget
2144811.402023-12-1883511Actual
683590.002022-11-178363Budget
24639372.002024-04-168313Actual
29022122.312024-07-1783113Actual
2458212.462024-03-1683612Actual
9479140.002023-01-158316Actual
38240375.002025-04-178313Actual
6961200.002022-11-178314Budget
22818173.002024-02-158315Actual
21630312.002024-01-158313Actual
12189200.002023-03-178318Budget
23644182.002024-03-168363Actual
6587200.002022-10-178318Budget
2207389.002024-01-158366Actual
32014257.152024-10-168328Actual
34176222.002024-12-178367Actual
3221536.932024-10-1683511Actual
2337545.442024-02-1583311Actual
11639189.002023-03-178365Actual
2997100.002022-07-188366Budget
16097342.002023-07-188318Actual
2000943.002023-11-178356Actual
14018197.002023-05-178317Actual
354240.002022-08-178373Budget
17719137.002023-09-178364Actual
17600237.002023-09-178363Actual
31036117.782024-09-1683311Actual
20134160.002023-11-178367Actual
2157314.592023-12-1883612Actual
2497120.002024-04-168326Actual
5570141.992022-09-178368Actual
3148387.002024-10-168373Actual
1251647.002023-04-178373Actual
11719100.002023-03-178316Budget
14769122.002023-06-178365Actual
11111143.512023-02-158328Actual
1588864.002023-07-188346Actual
2716647.002024-06-168326Actual
18101158.002023-09-178367Actual
28581554.122024-07-178318Actual
8140200.002022-12-188364Budget
28431111.002024-07-178366Actual
1559360.002023-07-188373Actual
9399200.002023-01-158365Budget
293859.002022-07-188356Actual
245239.272024-03-1683112Actual
1830614.592023-09-1783211Actual
24203310.182024-03-168318Actual
27457317.752024-06-168328Actual
28964153.952024-07-1783612Actual
1490864.002023-06-178346Actual
29352293.002024-08-168315Actual
2332063.532024-02-1583111Actual
36536551.092025-02-158318Actual
12109138.002023-03-178367Actual
755100.002022-05-178366Budget
5136100.002022-09-178346Budget
10738100.002023-02-158346Budget
3458243.312024-12-1783212Actual
12768100.002023-04-178365Budget
22760121.002024-02-158364Actual
38956160.342025-04-1783111Actual
5242100.002022-09-178366Budget
518360.002022-09-178356Budget
34100.002022-05-178313Budget
5569100.002022-09-178368Budget
1488238.002022-06-178315Actual
2502566.002024-04-168346Actual
4992116.002022-09-178316Actual
23228152.602024-02-158328Actual
893780.002022-12-188368Budget
1005380.002023-01-158368Budget
205395.012023-11-1783212Actual
17565397.002023-09-178313Actual
17191182.902023-08-178368Actual
39099147.572025-04-1783611Actual
35038195.002025-01-158365Actual
2201475.002024-01-158346Actual
31155128.422024-09-1683112Actual
855250.002022-12-188356Budget
32763282.002024-11-168365Actual
4851200.002022-09-178315Budget
164189.272023-07-1883112Actual
18187135.932023-09-178328Actual
2204043.002024-01-158356Actual
1939228.422023-10-1783511Actual
14882109.002023-06-178336Actual
3343224.162024-11-1683212Actual
30923313.212024-09-168368Actual
2234281.612024-01-1583111Actual
10378135.002023-02-158364Actual
1223680.002023-03-178328Budget
8831231.392022-12-188318Actual
30571125.002024-09-168316Actual
31928311.002024-10-168367Actual
1686628.002023-08-178326Actual
10132100.002023-02-158313Budget
1881100.002022-06-178366Budget
346580.002022-08-178363Budget
1725200.002022-06-178336Budget
2196031.002024-01-158326Actual
3918556.082025-04-1783212Actual
35852167.922025-01-1583213Actual
504151.002022-09-178326Actual
2615066.002024-05-168366Actual
1426313.532023-05-1783211Actual
20874181.002023-12-188365Actual
1064350.002023-02-158326Budget
1349217.002022-06-178314Actual
20987115.002023-12-188336Actual
4525113.002022-09-178313Actual
34353215.662024-12-1783111Actual
3789206.002022-08-178365Actual
16781185.002023-08-178365Actual
39219211.402025-04-1783612Actual
1735814.592023-08-1783511Actual
29174217.002024-08-168363Actual
37947123.102025-03-1783611Actual
1131089.002023-03-178363Actual
23107225.002024-02-158317Actual
30768358.002024-09-168317Actual
1636043.312023-07-1883611Actual
1629111.002022-06-178316Actual
12564230.002023-04-178314Actual
16125157.142023-07-188328Actual
69550.002022-05-178356Budget
29971116.722024-08-1683611Actual
30981148.632024-09-1683111Actual
144355.012023-05-1783212Actual
25234367.752024-04-168318Actual
1750816.722023-08-1783612Actual
11718123.002023-03-178316Actual
21247195.022023-12-188328Actual
962280.002023-01-158346Budget
37747296.542025-03-178368Actual
1629948.632023-07-1883411Actual
850479.002022-12-188346Actual
18604202.002023-10-178363Actual
3292850.002024-11-168356Actual
55346.002022-05-178326Actual
225155.012024-01-1583112Actual
13428191.992023-04-178368Actual
22165225.002024-01-158367Actual
205128.212023-11-1783112Actual
391650.002022-08-178326Budget
1535377.362023-06-1783611Actual
1336780.002023-04-178328Budget
11250100.002023-03-178313Budget
2098200.002022-06-178318Budget
27692126.292024-06-1683611Actual
2692895.002024-06-168373Actual
11815100.002023-03-178336Budget
29500153.002024-08-168336Actual
1726150.002022-06-178336Actual
915530.002023-01-158373Budget
2875687.992024-07-1783311Actual
6445264.002022-10-178317Actual
23200285.932024-02-158318Actual
3438141.192024-12-1783211Actual
1431735.872023-05-1783411Actual
35123.002022-05-178313Actual
1223798.052023-03-178328Actual
19809163.002023-11-178315Actual
3653200.002022-08-178364Budget
9944200.002023-01-158318Budget
31302155.642024-09-1683213Actual
1289550.002023-04-178326Budget
1461444.002023-06-178373Actual
4013101.002022-08-178346Actual
3118344.382024-09-1683212Actual
283100.002022-05-178364Budget
4993100.002022-09-178316Budget
11969100.002023-03-178366Budget
896100.002022-05-178367Budget
3403132.002022-08-178313Actual
27604128.422024-06-1683311Actual
466240.002022-09-178373Budget
13098100.002023-04-178366Budget
11062295.032023-02-158318Actual
2546326.292024-04-1683511Actual
7159200.002022-11-178365Budget
578840.002022-10-178373Budget
28291135.002024-07-178316Actual
27371266.002024-06-168367Actual
38067225.232025-03-1783612Actual
6446200.002022-10-178317Budget
10516100.002023-02-158365Budget
2610200.002022-07-188315Actual
35414217.752025-01-158328Actual
2947238.002024-08-168326Actual
1251730.002023-04-178373Budget
4852209.002022-09-178315Actual
24999121.002024-04-168336Actual
33551148.622024-11-1683213Actual
2952688.002024-08-168346Actual
16688124.002023-08-178364Actual
2807891.002024-07-178373Actual
28488445.002024-07-178317Actual
31752143.002024-10-168336Actual
13318288.972023-04-178318Actual
2031186.932023-11-1783111Actual
1176650.002023-03-178326Budget
3331272.042024-11-1683411Actual
25820270.002024-05-168314Actual
26244248.002024-05-168367Actual
36916151.832025-02-1583612Actual
966942.002023-01-158356Actual
4199200.002022-08-178317Budget
5243112.002022-09-178366Actual
28643214.722024-07-178368Actual
9263200.002023-01-158364Budget
4524100.002022-09-178313Budget
28233256.002024-07-178365Actual
33346113.532024-11-1683611Actual
37001181.962025-02-1583213Actual
29049232.842024-07-1783213Actual
19191190.482023-10-178328Actual
35096102.002025-01-158316Actual
32515344.002024-11-168313Actual
28106493.002024-07-178314Actual
36974164.412025-02-1583113Actual
38453253.002025-04-178315Actual
18159288.972023-09-178318Actual
21161178.002023-12-188367Actual
32425224.062024-10-1683213Actual
3180460.002024-10-168356Actual
2538213.532024-04-1683211Actual
30300242.002024-09-168363Actual
20627372.002023-12-188313Actual
2579267.002024-05-168373Actual
37396116.002025-03-178316Actual
3059860.002024-09-168326Actual
3833264.002025-04-178373Actual
36598219.272025-02-158368Actual
406057.002022-08-178356Actual
34408101.822024-12-1783311Actual
24145188.002024-03-168367Actual
5975200.002022-10-178315Budget
2508495.002024-04-168366Actual
9016100.002023-01-158313Budget
37477102.002025-03-178346Actual
26332231.392024-05-168328Actual
10458180.002023-02-158315Actual
19751116.002023-11-178364Actual
18781131.002023-10-178315Actual
3783332.672025-03-1783211Actual
174506.082023-08-1783112Actual
10739117.002023-02-158346Actual
15714146.002023-07-188315Actual
25915234.002024-05-168315Actual
234790.002022-07-188363Budget
1928381.612023-10-1783111Actual
34616197.572024-12-1783612Actual
36095284.002025-02-158364Actual
748886.002022-11-178366Actual
24111251.002024-03-168317Actual
15059227.002023-06-178367Actual
37536118.002025-03-178366Actual
4121100.002022-08-178366Budget
35293356.002025-01-158317Actual
36246150.002025-02-158316Actual
952751.002023-01-158326Actual
21664232.002024-01-158363Actual
795490.002022-12-188363Actual
31511423.002024-10-168314Actual
10379200.002023-02-158364Budget
21126195.002023-12-188317Actual
3627336.002025-02-158326Actual
9202200.002023-01-158314Budget
13366146.542023-04-178328Actual
5508160.182022-09-178328Actual
26990240.002024-06-168364Actual
32728293.002024-11-168315Actual
2370142.002024-03-168373Actual
194835.012023-10-1783112Actual
36153313.002025-02-158315Actual
33138210.182024-11-168328Actual
14053238.002023-05-178367Actual
1662599.002023-08-178373Actual
8830200.002022-12-188318Budget
38360450.002025-04-178314Actual
10924200.002023-02-158317Budget
5322169.002022-09-178317Actual
8879135.932022-12-188328Actual
30478264.002024-09-168315Actual
4200158.002022-08-178317Actual
3520351.002025-01-158356Actual
23970117.002024-03-168336Actual
999290.002023-01-158328Budget

Generated 2025-06-16 10:02:59.992 UTC