[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 778   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30981148.632024-08-3083111Actual
27491211.692024-05-308368Actual
10457200.002023-01-298315Budget
23609331.002024-02-288313Actual
5089118.002022-08-318336Actual
458580.002022-08-318363Budget
2042028.422023-10-3183511Actual
3833264.002025-03-318373Actual
31546240.002024-09-298364Actual
2154010.332023-12-0183112Actual
6117100.002022-09-308316Budget
3783332.672025-02-2883211Actual
37685454.122025-02-288318Actual
2039349.702023-10-3183411Actual
22251148.052023-12-298328Actual
23915113.002024-02-288316Actual
1027036.002023-01-298373Actual
38546106.002025-03-318316Actual
12298100.002023-02-288368Budget
13819108.002023-04-308316Actual
1550200.002022-05-318365Budget
25234367.752024-03-308318Actual
25915234.002024-04-298315Actual
167640.002022-05-318326Budget
15059227.002023-05-318367Actual
35414217.752024-12-298328Actual
32048254.122024-09-298368Actual
32763282.002024-10-308365Actual
36443414.002025-01-298317Actual
616453.002022-09-308326Actual
245239.272024-02-2883112Actual
255816.082024-03-3083212Actual
2000943.002023-10-318356Actual
7706200.002022-10-318318Budget
21749196.002023-12-298314Actual
16097342.002023-07-018318Actual
8879135.932022-12-018328Actual
37805136.932025-02-2883111Actual
8689180.002022-12-018317Actual
19809163.002023-10-318315Actual
728660.002022-10-318326Budget
38686117.002025-03-318366Actual
7628200.002022-10-318367Budget
29855184.812024-07-3083111Actual
18781131.002023-09-308315Actual
26244248.002024-04-298367Actual
3290297.002024-10-308346Actual
1933822.042023-09-3083311Actual
3443594.382024-11-3083411Actual
33524134.592024-10-3083113Actual
3668466.722025-01-2983211Actual
3446234.802024-11-3083511Actual
2172143.002023-12-298373Actual
571080.002022-09-308363Budget
3148387.002024-09-298373Actual
9993196.542022-12-298328Actual
14642209.002023-05-318314Actual
31097126.292024-08-3083611Actual
1739280.552023-07-3183611Actual
37090436.002025-02-288313Actual
31217188.002024-08-3083612Actual
31391402.002024-09-298313Actual
2497120.002024-03-308326Actual
1435051.822023-04-3083611Actual
37210471.002025-02-288314Actual
12627200.002023-03-318364Budget
3172439.002024-09-298326Actual
29763213.212024-07-308328Actual
26304542.002024-04-298318Actual
2402264.002024-02-288356Actual
29971116.722024-07-3083611Actual
30513241.002024-08-308365Actual
15714146.002023-07-018315Actual
33052278.002024-10-308367Actual
4386100.002022-07-318328Budget
64984.002022-04-308346Actual
3323155.632022-07-018368Actual
1223680.002023-02-288328Budget
30478264.002024-08-308315Actual
33466170.982024-10-3083612Actual
102490.002022-04-308328Budget
4851200.002022-08-318315Budget
3076248.002022-07-018317Actual
518360.002022-08-318356Budget
13508341.002023-04-308313Actual
33110425.332024-10-308318Actual
5897133.002022-09-308364Actual
23764167.002024-02-288364Actual
1191060.002023-02-288356Budget
1591457.002023-07-018356Actual
3213482.682024-09-2983211Actual
25296187.452024-03-308368Actual
2716647.002024-05-308326Actual
1730435.872023-07-3183311Actual
1772100.002022-05-318346Budget
1895555.002023-09-308346Actual
8690200.002022-12-018317Budget
24759220.002024-03-308314Actual
11718123.002023-02-288316Actual
32635493.002024-10-308314Actual
34100.002022-04-308313Budget
7160157.002022-10-318365Actual
3402694.002024-11-308346Actual
27549179.492024-05-3083111Actual
2923196.002024-07-308373Actual
2432260.332024-02-2883111Actual
9341163.002022-12-298315Actual
4013101.002022-07-318346Actual
1800983.002023-08-318366Actual
6507200.002022-09-308367Budget
10318217.002023-01-298314Actual
2098200.002022-05-318318Budget
37245317.002025-02-288364Actual
4012100.002022-07-318346Budget
12377100.002023-03-318313Budget
15807100.002023-07-018316Actual
504100.002022-04-308316Budget
28291135.002024-06-308316Actual
3005725.232024-07-3083212Actual
21219395.032023-12-018318Actual
33640344.002024-11-308313Actual
13428191.992023-03-318368Actual
29937103.952024-07-3083411Actual
32188108.212024-09-2983411Actual
1998369.002023-10-318346Actual
3632790.002025-01-298346Actual
28523247.002024-06-308367Actual
35976233.002025-01-298363Actual
1936540.122023-09-3083411Actual
33887271.002024-11-308365Actual
21875125.002023-12-298365Actual
3901173.102025-03-3183311Actual
3561518.842024-12-2983511Actual
12110200.002023-02-288367Budget
972788.002022-12-298366Actual
36061480.002025-01-298314Actual
5569100.002022-08-318368Budget
3718290.002025-02-288373Actual
1348200.002022-05-318314Budget
895143.002022-04-308367Actual
36598219.272025-01-298368Actual
1005380.002022-12-298368Budget
2997100.002022-07-018366Budget
293750.002022-07-018356Budget
37477102.002025-02-288346Actual
2891101.002022-07-018346Actual
31837102.002024-09-298366Actual
3118344.382024-08-3083212Actual
5509100.002022-08-318328Budget
13098100.002023-03-318366Budget
9576100.002022-12-298336Budget
1544416.722023-05-3183612Actual
38601155.002025-03-318336Actual
12047200.002023-02-288317Budget
37001181.962025-01-2983213Actual
1490864.002023-05-318346Actual
4387178.362022-07-318328Actual
1847911.402023-08-3183112Actual
13239177.002023-03-318367Actual
1390070.002023-04-308346Actual
7099200.002022-10-318315Budget
32014257.152024-09-298328Actual
20840177.002023-12-018315Actual
6260100.002022-09-308346Budget
3438141.192024-11-3083211Actual
28902126.292024-06-3083112Actual
835200.002022-04-308317Budget
11640100.002023-02-288365Budget
3216200.002022-07-018318Budget
2245784.802023-12-2983611Actual
14523296.002023-05-318313Actual
5460200.002022-08-318318Budget
23970117.002024-02-288336Actual
2291089.002024-01-298316Actual
518464.002022-08-318356Actual
3106396.512024-08-3083411Actual
36153313.002025-01-298315Actual
2334841.192024-01-2983211Actual
1426313.532023-04-3083211Actual
12846109.002023-03-318316Actual
3803323.102025-02-2883212Actual
3862777.002025-03-318346Actual
31334159.152024-08-3083613Actual
9805223.002022-12-298317Actual
25262179.872024-03-308328Actual
16568211.002023-07-318363Actual
21988122.002023-12-298336Actual
4772178.002022-08-318364Actual
18929105.002023-09-308336Actual
1830614.592023-08-3183211Actual
34616197.572024-11-3083612Actual
1594778.002023-07-018366Actual
9590.002022-04-308363Budget
69655.002022-04-308356Actual
9017127.002022-12-298313Actual
850479.002022-12-018346Actual
234674.002022-07-018363Actual
144089.272023-04-3083112Actual
2844150.002022-07-018336Actual
22223295.032023-12-298318Actual
1289442.002023-03-318326Actual
1392651.002023-04-308356Actual
195106.082023-09-3083212Actual
10738100.002023-01-298346Budget
33795242.002024-11-308364Actual
8141175.002022-12-018364Actual
222200.002022-04-308314Budget
29352293.002024-07-308315Actual
27604128.422024-05-3083311Actual
167749.002022-05-318326Actual
8751200.002022-12-018367Budget
1629111.002022-05-318316Actual
35767225.232024-12-2983612Actual
154118.212023-05-3183112Actual
1887474.002023-09-308316Actual
3180460.002024-09-298356Actual
840860.002022-12-018326Budget
2535486.932024-03-3083111Actual
27896234.592024-05-3083213Actual
11719100.002023-02-288316Budget
18159288.972023-08-318318Actual
2103958.002023-12-018356Actual
26836345.002024-05-308313Actual
3177881.002024-09-298346Actual
4711240.002022-08-318314Actual
15117384.422023-05-318318Actual
11639189.002023-02-288365Actual
27986398.002024-06-308313Actual
3458243.312024-11-3083212Actual
2204043.002023-12-298356Actual
648100.002022-04-308346Budget
2033925.232023-10-3183211Actual
3671189.062025-01-2983311Actual
16125157.142023-07-018328Actual
17685175.002023-08-318314Actual
1636043.312023-07-0183611Actual
2443112.462024-02-2883511Actual
2293721.002024-01-298326Actual
34945290.002024-12-298364Actual
21841194.002023-12-298315Actual
1725200.002022-05-318336Budget
37627303.002025-02-288367Actual
2947238.002024-07-308326Actual
1549132.002022-05-318365Actual
1881100.002022-05-318366Budget
4260200.002022-07-318367Budget
1833337.992023-08-3183311Actual
3138100.002022-07-018367Budget
1408154.002022-05-318364Actual
1223798.052023-02-288328Actual
7335100.002022-10-318336Budget
977273.812022-04-308318Actual
2196031.002023-12-298326Actual
34496167.782024-11-3083611Actual
18816185.002023-09-308365Actual
223217.002022-04-308314Actual
1064350.002023-01-298326Budget
10054164.722022-12-298368Actual
3627336.002025-01-298326Actual
23644182.002024-02-288363Actual
11816137.002023-02-288336Actual
26065100.002024-04-298336Actual
2955256.002024-07-308356Actual
4913165.002022-08-318365Actual
2645343.312024-04-2983211Actual
2148251.822023-12-0183611Actual
2207158.662022-05-318368Actual
25855187.002024-04-298364Actual
34141387.002024-11-308317Actual
37338248.002025-02-288365Actual
683590.002022-10-318363Budget
9263200.002022-12-298364Budget
1526513.532023-05-3183211Actual
14882109.002023-05-318336Actual
38275211.002025-03-318363Actual
24886147.002024-03-308365Actual
5322169.002022-08-318317Actual
15536197.002023-07-018363Actual
4993100.002022-08-318316Budget
39038127.362025-03-3183411Actual
5382136.002022-08-318367Actual
1131180.002023-02-288363Budget
23729224.002024-02-288314Actual
616550.002022-09-308326Budget
18220210.182023-08-318368Actual
2019151.002022-05-318367Actual
27631100.762024-05-3083411Actual
4914200.002022-08-318365Budget
34554110.342024-11-3083112Actual
2071950.002023-12-018373Actual
2648049.702024-04-2983311Actual
24639372.002024-03-308313Actual
962280.002022-12-298346Budget
1838711.402023-08-3183511Actual
26365222.302024-04-298368Actual
1078668.002023-01-298356Actual
33138210.182024-10-308328Actual
38836470.792025-03-318318Actual
12564230.002023-03-318314Actual
19957111.002023-10-318336Actual
2875687.992024-06-3083311Actual
2142153.952023-12-0183411Actual
795490.002022-12-018363Actual
18723137.002023-09-308364Actual
36095284.002025-01-298364Actual
1531950.762023-05-3183411Actual
23822179.002024-02-288315Actual
2101379.002023-12-018346Actual
10594100.002023-01-298316Budget
728763.002022-10-318326Actual
1621781.612023-07-0183111Actual
2346266.722024-01-2983611Actual
17719137.002023-08-318364Actual
19844135.002023-10-318365Actual
29735479.882024-07-308318Actual
1789732.002023-08-318326Actual
13178200.002023-03-318317Budget
15179166.242023-05-318368Actual
35448257.152024-12-298368Actual
20192328.362023-10-318318Actual
3328576.292024-10-3083311Actual
28488445.002024-06-308317Actual
8140200.002022-12-018364Budget
32248101.822024-09-2983611Actual
27048281.002024-05-308315Actual

Generated 2025-05-30 21:13:34.921 UTC