[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 779   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031186.932023-11-1683111Actual
18220210.182023-09-168368Actual
11718123.002023-03-168316Actual
37001181.962025-02-1483213Actual
9866200.002023-01-148367Budget
2106996.002023-12-178366Actual
5508160.182022-09-168328Actual
23970117.002024-03-158336Actual
12376124.002023-04-168313Actual
28291135.002024-07-168316Actual
1186286.002023-03-168346Actual
1890139.002023-10-168326Actual
3512345.002025-01-148326Actual
2505134.002024-04-158356Actual
2561310.332024-04-1583612Actual
167749.002022-06-168326Actual
10691100.002023-02-148336Budget
12944100.002023-04-168336Budget
3833264.002025-04-168373Actual
33675205.002024-12-168363Actual
34408101.822024-12-1683311Actual
3965100.002022-08-168336Budget
21630312.002024-01-148313Actual
20192328.362023-11-168318Actual
755100.002022-05-168366Budget
31302155.642024-09-1583213Actual
30300242.002024-09-158363Actual
13508341.002023-05-168313Actual
3137138.002022-07-178367Actual
14769122.002023-06-168365Actual
2890100.002022-07-178346Budget
17530.002022-05-168373Actual
31334159.152024-09-1583613Actual
803330.002022-12-178373Budget
34554110.342024-12-1683112Actual
2148251.822023-12-1783611Actual
36061480.002025-02-148314Actual
13759117.002023-05-168365Actual
16039230.002023-07-178367Actual
1392651.002023-05-168356Actual
10984200.002023-02-148367Budget
38067225.232025-03-1683612Actual
39277122.312025-04-1683113Actual
28488445.002024-07-168317Actual
6366100.002022-10-168366Budget
2650746.502024-05-1583411Actual
1303860.002023-04-168356Budget
4525113.002022-09-168313Actual
16894106.002023-08-168336Actual
293859.002022-07-178356Actual
6586266.242022-10-168318Actual
32728293.002024-11-158315Actual
38546106.002025-04-168316Actual
1960190.002022-06-168317Actual
5649113.002022-10-168313Actual
94102.002022-05-168363Actual
2437735.872024-03-1583311Actual
3869129.002022-08-168316Actual
2875687.992024-07-1683311Actual
1789732.002023-09-168326Actual
27549179.492024-06-1583111Actual
364172.002022-05-168315Actual
3402100.002022-08-168313Budget
234674.002022-07-178363Actual
27692126.292024-06-1583611Actual
32188108.212024-10-1583411Actual
31155128.422024-09-1583112Actual
406057.002022-08-168356Actual
29971116.722024-08-1583611Actual
977273.812022-05-168318Actual
3118344.382024-09-1583212Actual
13240200.002023-04-168367Budget
1895555.002023-10-168346Actual
8458140.002022-12-178336Actual
31604279.002024-10-158315Actual
293750.002022-07-178356Budget
3075200.002022-07-178317Budget
27081195.002024-06-158365Actual
423140.002022-05-168365Actual
32014257.152024-10-158328Actual
23729224.002024-03-158314Actual
14523296.002023-06-168313Actual
3653200.002022-08-168364Budget
245502.892024-03-1583212Actual
4913165.002022-09-168365Actual
1559360.002023-07-178373Actual
7568200.002022-11-168317Budget
27194150.002024-06-158336Actual
850479.002022-12-178346Actual
1138921.002023-03-168373Actual
30981148.632024-09-1583111Actual
4524100.002022-09-168313Budget
1390070.002023-05-168346Actual
21281169.272023-12-178368Actual
795590.002022-12-178363Budget
2291089.002024-02-148316Actual
20874181.002023-12-178365Actual
4852209.002022-09-168315Actual
1064350.002023-02-148326Budget
30265417.002024-09-158313Actual
22130222.002024-01-148317Actual
1898141.002023-10-168356Actual
29174217.002024-08-158363Actual
283100.002022-05-168364Budget
3668466.722025-02-1483211Actual
1138830.002023-03-168373Budget
27371266.002024-06-158367Actual
9575138.002023-01-148336Actual
15656141.002023-07-178364Actual
182044.002022-06-168356Actual
1485436.002023-06-168326Actual
37713304.122025-03-168328Actual
1694646.002023-08-168356Actual
1027130.002023-02-148373Budget
15059227.002023-06-168367Actual
1594778.002023-07-178366Actual
1196893.002023-03-168366Actual
24793104.002024-04-158364Actual
35648115.652025-01-1483611Actual
3553479.482025-01-1483211Actual
13427100.002023-04-168368Budget
33760376.002024-12-168314Actual
4338200.002022-08-168318Budget
2609156.002024-05-158346Actual
3216200.002022-07-178318Budget
14141137.452023-05-168328Actual
3718290.002025-03-168373Actual
754107.002022-05-168366Actual
20134160.002023-11-168367Actual
1446613.532023-05-1683612Actual
33138210.182024-11-158328Actual
37947123.102025-03-1683611Actual
25234367.752024-04-158318Actual
22605351.002024-02-148313Actual
738280.002022-11-168346Budget
17685175.002023-09-168314Actual
3067858.002024-09-158356Actual
34790375.002025-01-148313Actual
28140242.002024-07-168364Actual
2538213.532024-04-1583211Actual
39038127.362025-04-1683411Actual
29445112.002024-08-158316Actual
11969100.002023-03-168366Budget
2508495.002024-04-158366Actual
16781185.002023-08-168365Actual
37033157.402025-02-1483613Actual
1083126.842022-05-168368Actual
282165.002022-05-168364Actual
39157128.422025-04-1683112Actual
11863100.002023-03-168346Budget
3862777.002025-04-168346Actual
33172257.152024-11-158368Actual
37805136.932025-03-1683111Actual
17812167.002023-09-168365Actual
13239177.002023-04-168367Actual
15117384.422023-06-168318Actual
1795156.002023-09-168346Actual
3790200.002022-08-168365Budget
3100940.122024-09-1583211Actual
835200.002022-05-168317Budget
19809163.002023-11-168315Actual
895143.002022-05-168367Actual
3685596.512025-02-1483112Actual
3438141.192024-12-1683211Actual
10923197.002023-02-148317Actual
35506146.512025-01-1483111Actual
38686117.002025-04-168366Actual
15536197.002023-07-178363Actual
518464.002022-09-168356Actual
16159234.422023-07-178368Actual
20627372.002023-12-178313Actual
7100152.002022-11-168315Actual
10924200.002023-02-148317Budget
3127587.222024-09-1583113Actual
332490.002022-07-178368Budget
4711240.002022-09-168314Actual
17565397.002023-09-168313Actual
22760121.002024-02-148364Actual
29259385.002024-08-158314Actual
6446200.002022-10-168317Budget
37860116.722025-03-1683311Actual
3106396.512024-09-1583411Actual
30091173.102024-08-1583612Actual
12377100.002023-04-168313Budget
1931114.592023-10-1683211Actual
12110200.002023-03-168367Budget
8689180.002022-12-178317Actual
39304231.082025-04-1683213Actual
30029118.852024-08-1583112Actual
36598219.272025-02-148368Actual
36095284.002025-02-148364Actual
3325869.912024-11-1583211Actual
7895114.002022-12-178313Actual
2133962.462023-12-1783111Actual
37477102.002025-03-168346Actual
3265114.722022-07-178328Actual
2831834.002024-07-168326Actual
39337213.542025-04-1683613Actual
2653411.402024-05-1583511Actual
255548.212024-04-1583112Actual
27631100.762024-06-1583411Actual
9726100.002023-01-148366Budget
11172149.572023-02-148368Actual
3177881.002024-10-158346Actual
22165225.002024-01-148367Actual
38601155.002025-04-168336Actual
1019380.002023-02-148363Budget
5569100.002022-09-168368Budget
31837102.002024-10-158366Actual
9479140.002023-01-148316Actual
32876130.002024-11-158336Actual
1289442.002023-04-168326Actual
4260200.002022-08-168367Budget
22818173.002024-02-148315Actual
2893025.232024-07-1683212Actual
9806200.002023-01-148317Budget
2997100.002022-07-178366Budget
64984.002022-05-168346Actual
26365222.302024-05-158368Actual
8457100.002022-12-178336Budget
5509100.002022-09-168328Budget
17157126.842023-08-168328Actual
2346266.722024-02-1483611Actual
34825224.002025-01-148363Actual
2057015.652023-11-1683612Actual
33466170.982024-11-1583612Actual
354240.002022-08-168373Budget
1830614.592023-09-1683211Actual
12846109.002023-04-168316Actual
2549667.782024-04-1583611Actual
35123.002022-05-168313Actual
33404101.822024-11-1583112Actual
4339219.272022-08-168318Actual
2242453.952024-01-1483411Actual
781580.002022-11-168368Budget
32425224.062024-10-1583213Actual
36536551.092025-02-148318Actual
5322169.002022-09-168317Actual
4992116.002022-09-168316Actual
9342200.002023-01-148315Budget
33524134.592024-11-1583113Actual
1697998.002023-08-168366Actual
8879135.932022-12-178328Actual
20782145.002023-12-178364Actual
1544416.722023-06-1683612Actual
19717192.002023-11-168314Actual
1692072.002023-08-168346Actual
31511423.002024-10-158314Actual
3966136.002022-08-168336Actual
20747241.002023-12-178314Actual
972788.002023-01-148366Actual
9262196.002023-01-148364Actual
15862115.002023-07-178336Actual
10516100.002023-02-148365Budget
7707226.842022-11-168318Actual
4387178.362022-08-168328Actual
2458212.462024-03-1583612Actual
17129314.722023-08-168318Actual
33887271.002024-12-168365Actual
26746227.572024-05-1583213Actual
24264234.422024-03-158368Actual
2157314.592023-12-1783612Actual
34176222.002024-12-168367Actual
2286100.002022-07-178313Budget
28021254.002024-07-168363Actual
32515344.002024-11-158313Actual
391650.002022-08-168326Budget
1493455.002023-06-168356Actual
27220106.002024-06-158346Actual
28964153.952024-07-1683612Actual
3343224.162024-11-1583212Actual
15024295.002023-06-168317Actual
27139104.002024-06-158316Actual
5090100.002022-09-168336Budget
2952688.002024-08-158346Actual
967050.002023-01-148356Budget
31752143.002024-10-158336Actual
37303301.002025-03-168315Actual
11815100.002023-03-168336Budget
1251730.002023-04-168373Budget
9203253.002023-01-148314Actual
907786.002023-01-148363Actual
2045448.632023-11-1683611Actual
177398.002022-06-168346Actual
1251647.002023-04-168373Actual
24886147.002024-04-158365Actual
1797736.002023-09-168356Actual
25915234.002024-05-158315Actual
691233.002022-11-168373Actual
130121.002022-06-168373Actual
26332231.392024-05-158328Actual
26425101.822024-05-1583111Actual
13428191.992023-04-168368Actual
2237035.872024-01-1483211Actual
30420310.002024-09-158364Actual
10133121.002023-02-148313Actual
24231169.272024-03-158328Actual
1939228.422023-10-1683511Actual
2042028.422023-11-1683511Actual
6116107.002022-10-168316Actual
2095930.002023-12-178326Actual
1928381.612023-10-1683111Actual
1461444.002023-06-168373Actual
4012100.002022-08-168346Budget
174776.082023-08-1683212Actual
2443112.462024-03-1583511Actual
19225157.142023-10-168368Actual
6696149.572022-10-168368Actual
14018197.002023-05-168317Actual
2843200.002022-07-178336Budget
11499200.002023-03-168364Budget
13178200.002023-04-168317Budget
2234281.612024-01-1483111Actual
578840.002022-10-168373Budget
14642209.002023-06-168314Actual
7628200.002022-11-168367Budget
3071190.002024-09-158366Actual
17925125.002023-09-168336Actual
6037164.002022-10-168365Actual
31697124.002024-10-158316Actual
2692895.002024-06-158373Actual
4120137.002022-08-168366Actual
9341163.002023-01-148315Actual
1730435.872023-08-1683311Actual

Generated 2025-06-16 01:36:17.280 UTC