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

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186286.002023-03-218346Actual
27750136.932024-06-2083112Actual
188088.002022-06-218366Actual
24759220.002024-04-208314Actual
9017127.002023-01-198313Actual
22760121.002024-02-198364Actual
36153313.002025-02-198315Actual
795590.002022-12-228363Budget
39038127.362025-04-2183411Actual
29049232.842024-07-2183213Actual
5836280.002022-10-218314Budget
578942.002022-10-218373Actual
19163437.452023-10-218318Actual
8140200.002022-12-228364Budget
9203253.002023-01-198314Actual
33795242.002024-12-218364Actual
35706134.802025-01-1983112Actual
2727997.002024-06-208366Actual
2139456.082023-12-2283311Actual
12377100.002023-04-218313Budget
3488294.002025-01-198373Actual
21841194.002024-01-198315Actual
10594100.002023-02-198316Budget
38152141.612025-03-2183213Actual
14676114.002023-06-218364Actual
3732167.002022-08-218315Actual
6260100.002022-10-218346Budget
1686628.002023-08-218326Actual
10054164.722023-01-198368Actual
8080200.002022-12-228314Budget
7895114.002022-12-228313Actual
31391402.002024-10-208313Actual
23142257.002024-02-198367Actual
616453.002022-10-218326Actual
13366146.542023-04-218328Actual
12990112.002023-04-218346Actual
1933822.042023-10-2183311Actual
14523296.002023-06-218313Actual
11863100.002023-03-218346Budget
7628200.002022-11-218367Budget
36797100.762025-02-1983611Actual
36916151.832025-02-1983612Actual
1131180.002023-03-218363Budget
34353215.662024-12-2183111Actual
1887474.002023-10-218316Actual
12109138.002023-03-218367Actual
6961200.002022-11-218314Budget
1078560.002023-02-198356Budget
19717192.002023-11-218314Actual
1727726.292023-08-2183211Actual
27457317.752024-06-208328Actual
279529.002022-07-228326Actual
755100.002022-05-218366Budget
1488238.002022-06-218315Actual
18689220.002023-10-218314Actual
29971116.722024-08-2083611Actual
3408492.002024-12-218366Actual
3966136.002022-08-218336Actual
38360450.002025-04-218314Actual
1830614.592023-09-2183211Actual
31302155.642024-09-2083213Actual
15862115.002023-07-228336Actual
11816137.002023-03-218336Actual
37747296.542025-03-218368Actual
3627336.002025-02-198326Actual
5136100.002022-09-218346Budget
2747110.002022-07-228316Actual
13508341.002023-05-218313Actual
27048281.002024-06-208315Actual
25296187.452024-04-208368Actual
28701185.872024-07-2183111Actual
1621781.612023-07-2283111Actual
32398139.852024-10-2083113Actual
25855187.002024-05-208364Actual
22818173.002024-02-198315Actual
3216192.252024-10-2083311Actual
11639189.002023-03-218365Actual
22965103.002024-02-198336Actual
26304542.002024-05-208318Actual
38864179.872025-04-218328Actual
32550209.002024-11-208363Actual
354340.002022-08-218373Actual
5976206.002022-10-218315Actual
26871282.002024-06-208363Actual
11578204.002023-03-218315Actual
29082155.642024-07-2183613Actual
1496779.002023-06-218366Actual
39157128.422025-04-2183112Actual
26779162.662024-05-2083613Actual
30889207.152024-09-208328Actual
3718290.002025-03-218373Actual
12705215.002023-04-218315Actual
1800983.002023-09-218366Actual
38240375.002025-04-218313Actual
2133962.462023-12-2283111Actual
12767126.002023-04-218365Actual
2692895.002024-06-208373Actual
29445112.002024-08-208316Actual
2997100.002022-07-228366Budget
2668200.002022-07-228365Budget
10845100.002023-02-198366Budget
26065100.002024-05-208336Actual
2443112.462024-03-2083511Actual
9576100.002023-01-198336Budget
2204043.002024-01-198356Actual
35852167.922025-01-1983213Actual
2039349.702023-11-2183411Actual
1243976.002023-04-218363Actual
2394218.002024-03-208326Actual
38488293.002025-04-218365Actual
2342914.592024-02-1983511Actual
2872951.822024-07-2183211Actual
571080.002022-10-218363Budget
1628100.002022-06-218316Budget
10133121.002023-02-198313Actual
21783103.002024-01-198364Actual
5460200.002022-09-218318Budget
39099147.572025-04-2183611Actual
1336780.002023-04-218328Budget
17071169.002023-08-218367Actual
31986478.362024-10-208318Actual
3632790.002025-02-198346Actual
2101379.002023-12-228346Actual
3328576.292024-11-2083311Actual
14175167.752023-05-218368Actual
2147151.082022-06-218328Actual
3685596.512025-02-1983112Actual
424200.002022-05-218365Budget
976200.002022-05-218318Budget
1064350.002023-02-198326Budget
18101158.002023-09-218367Actual
245239.272024-03-2083112Actual
39337213.542025-04-2183613Actual
5648100.002022-10-218313Budget
3668466.722025-02-1983211Actual
1730435.872023-08-2183311Actual
3402100.002022-08-218313Budget
6445264.002022-10-218317Actual
10844115.002023-02-198366Actual
8611100.002022-12-228366Budget
12048187.002023-03-218317Actual
11250100.002023-03-218313Budget
1733156.082023-08-2183411Actual
24145188.002024-03-208367Actual
3180460.002024-10-208356Actual
3676543.312025-02-1983511Actual
13098100.002023-04-218366Budget
1544416.722023-06-2183612Actual
2305095.002024-02-198366Actual
9399200.002023-01-198365Budget
3901173.102025-04-2183311Actual
850479.002022-12-228346Actual
2144811.402023-12-2283511Actual
28844100.762024-07-2183611Actual
1990295.002023-11-218316Actual
12189200.002023-03-218318Budget
8830200.002022-12-228318Budget
7706200.002022-11-218318Budget
728660.002022-11-218326Budget
3265114.722022-07-228328Actual
2716647.002024-06-208326Actual
8220200.002022-12-228315Budget
2724650.002024-06-208356Actual
13543250.002023-05-218363Actual
518464.002022-09-218356Actual
14141137.452023-05-218328Actual
21281169.272023-12-228368Actual
34790375.002025-01-198313Actual
5649113.002022-10-218313Actual
21664232.002024-01-198363Actual
9590.002022-05-218363Budget
11437260.002023-03-218314Actual
15117384.422023-06-218318Actual
2172143.002024-01-198373Actual
2095930.002023-12-228326Actual
915424.002023-01-198373Actual
11577200.002023-03-218315Budget
38686117.002025-04-218366Actual
743039.002022-11-218356Actual
2881022.042024-07-2183511Actual
28964153.952024-07-2183612Actual
38125113.532025-03-2183113Actual
2098200.002022-06-218318Budget
242535.002022-07-228373Actual
30478264.002024-09-208315Actual
3556187.992025-01-1983311Actual
2019151.002022-06-218367Actual
1750816.722023-08-2183612Actual
1588864.002023-07-228346Actual
11498169.002023-03-218364Actual
23915113.002024-03-208316Actual
1890139.002023-10-218326Actual
8281140.002022-12-228365Actual
18569419.002023-10-218313Actual
27081195.002024-06-208365Actual
2671974.942024-05-2083113Actual
3558884.802025-01-1983411Actual
25950202.002024-05-208365Actual
5381200.002022-09-218367Budget
34176222.002024-12-218367Actual
1251730.002023-04-218373Budget
33346113.532024-11-2083611Actual
2301767.002024-02-198356Actual
33466170.982024-11-2083612Actual
36386104.002025-02-198366Actual
23107225.002024-02-198317Actual
16097342.002023-07-228318Actual
3862777.002025-04-218346Actual
29387231.002024-08-208365Actual
37303301.002025-03-218315Actual
9342200.002023-01-198315Budget
9993196.542023-01-198328Actual
33524134.592024-11-2083113Actual
7099200.002022-11-218315Budget
18159288.972023-09-218318Actual
3443594.382024-12-2183411Actual
25141306.002024-04-208317Actual
6960220.002022-11-218314Actual
2405467.002024-03-208366Actual
1360291.002023-05-218373Actual
31036117.782024-09-2083311Actual
11251158.002023-03-218313Actual
222200.002022-05-218314Budget
7238136.002022-11-218316Actual
2955256.002024-08-208356Actual
3292850.002024-11-208356Actual
3138100.002022-07-228367Budget
17191182.902023-08-218368Actual
26425101.822024-05-2083111Actual
9726100.002023-01-198366Budget
1487200.002022-06-218315Budget
10379200.002023-02-198364Budget
10923197.002023-02-198317Actual
4851200.002022-09-218315Budget
2656852.892024-05-2083611Actual
999290.002023-01-198328Budget
1954111.402023-10-2183612Actual
23970117.002024-03-208336Actual
6117100.002022-10-218316Budget
30300242.002024-09-208363Actual
1881100.002022-06-218366Budget
27491211.692024-06-208368Actual
1348200.002022-06-218314Budget
2472200.002022-07-228314Budget
38395235.002025-04-218364Actual
32188108.212024-10-2083411Actual
9575138.002023-01-198336Actual
24793104.002024-04-208364Actual
2071950.002023-12-228373Actual
3403132.002022-08-218313Actual
5321200.002022-09-218317Budget
8458140.002022-12-228336Actual
6037164.002022-10-218365Actual
1697998.002023-08-218366Actual
2254817.782024-01-1983612Actual
5461345.032022-09-218318Actual
3438141.192024-12-2183211Actual
22852131.002024-02-198365Actual
17600237.002023-09-218363Actual
1392651.002023-05-218356Actual
19844135.002023-11-218365Actual
4525113.002022-09-218313Actual
23729224.002024-03-208314Actual
27336332.002024-06-208317Actual
2099260.182022-06-218318Actual
2530147.002022-07-228364Actual
17870113.002023-09-218316Actual
23200285.932024-02-198318Actual
14557237.002023-06-218363Actual
1025134.422022-05-218328Actual
12298100.002023-03-218368Budget
174506.082023-08-2183112Actual
33110425.332024-11-208318Actual
34295219.272024-12-218368Actual
25820270.002024-05-208314Actual
28198264.002024-07-218315Actual
962377.002023-01-198346Actual
4914200.002022-09-218365Budget
24674223.002024-04-208363Actual
3458243.312024-12-2183212Actual
1243880.002023-04-218363Budget
14053238.002023-05-218367Actual
38067225.232025-03-2183612Actual
1772100.002022-06-218346Budget
2844150.002022-07-228336Actual
8457100.002022-12-228336Budget
3325869.912024-11-2083211Actual
20099258.002023-11-218317Actual
33583238.102024-11-2083613Actual
3652157.002022-08-218364Actual
21247195.022023-12-228328Actual
1591457.002023-07-228356Actual
17565397.002023-09-218313Actual
2269787.002024-02-198373Actual
781580.002022-11-218368Budget
2020100.002022-06-218367Budget
2031186.932023-11-2183111Actual
2601062.002024-05-208316Actual
20253222.302023-11-218368Actual
27896234.592024-06-2083213Actual
1739280.552023-08-2183611Actual
3671189.062025-02-1983311Actual
29174217.002024-08-208363Actual
2807891.002024-07-218373Actual
8752169.002022-12-228367Actual
3742339.002025-03-218326Actual
2603721.002024-05-208326Actual
1549132.002022-06-218365Actual
1724970.972023-08-2183111Actual
14113338.972023-05-218318Actual
1968994.002023-11-218373Actual
855250.002022-12-228356Budget
601200.002022-05-218336Budget
850580.002022-12-228346Budget
6446200.002022-10-218317Budget
181950.002022-06-218356Budget
1624511.402023-07-2283211Actual
691233.002022-11-218373Actual
3290297.002024-11-208346Actual
7894100.002022-12-228313Budget
37090436.002025-03-218313Actual
10318217.002023-02-198314Actual
3373276.002024-12-218373Actual
16781185.002023-08-218365Actual
33640344.002024-12-218313Actual

Generated 2025-06-20 09:57:28.127 UTC