[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 781   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18569419.002023-10-228313Actual
22725211.002024-02-208314Actual
11251158.002023-03-228313Actual
26332231.392024-05-218328Actual
2239746.502024-01-2083311Actual
5648100.002022-10-228313Budget
39038127.362025-04-2283411Actual
7239100.002022-11-228316Budget
3553479.482025-01-2083211Actual
2872951.822024-07-2283211Actual
2004278.002023-11-228366Actual
915424.002023-01-208373Actual
19717192.002023-11-228314Actual
966942.002023-01-208356Actual
19163437.452023-10-228318Actual
13724203.002023-05-228315Actual
4710280.002022-09-228314Budget
728660.002022-11-228326Budget
4993100.002022-09-228316Budget
1765741.002023-09-228373Actual
28609226.842024-07-228328Actual
10692141.002023-02-208336Actual
2952688.002024-08-218346Actual
38152141.612025-03-2283213Actual
3512345.002025-01-208326Actual
38546106.002025-04-228316Actual
31604279.002024-10-218315Actual
1176650.002023-03-228326Budget
22818173.002024-02-208315Actual
30923313.212024-09-218368Actual
19598334.002023-11-228313Actual
26365222.302024-05-218368Actual
28106493.002024-07-228314Actual
1739280.552023-08-2283611Actual
34176222.002024-12-228367Actual
1838711.402023-09-2283511Actual
1827867.782023-09-2283111Actual
2891101.002022-07-238346Actual
17925125.002023-09-228336Actual
31752143.002024-10-218336Actual
2727997.002024-06-218366Actual
31894371.002024-10-218317Actual
25820270.002024-05-218314Actual
22223295.032024-01-208318Actual
1289442.002023-04-228326Actual
3901173.102025-04-2283311Actual
35038195.002025-01-208365Actual
2000943.002023-11-228356Actual
195106.082023-10-2283212Actual
10595120.002023-02-208316Actual
10845100.002023-02-208366Budget
1772100.002022-06-228346Budget
22640202.002024-02-208363Actual
630751.002022-10-228356Actual
33404101.822024-11-2183112Actual
20627372.002023-12-238313Actual
2530147.002022-07-238364Actual
8611100.002022-12-238366Budget
20840177.002023-12-238315Actual
3789206.002022-08-228365Actual
3833264.002025-04-228373Actual
34234466.242024-12-228318Actual
1131089.002023-03-228363Actual
2747110.002022-07-238316Actual
2139456.082023-12-2383311Actual
21630312.002024-01-208313Actual
1164100.002022-06-228313Budget
7628200.002022-11-228367Budget
20253222.302023-11-228368Actual
2875687.992024-07-2283311Actual
11816137.002023-03-228336Actual
3213482.682024-10-2183211Actual
31391402.002024-10-218313Actual
21875125.002024-01-208365Actual
26244248.002024-05-218367Actual
1797736.002023-09-228356Actual
38360450.002025-04-228314Actual
29910110.342024-08-2183311Actual
167749.002022-06-228326Actual
7489100.002022-11-228366Budget
34945290.002025-01-208364Actual
8281140.002022-12-238365Actual
69550.002022-05-228356Budget
177398.002022-06-228346Actual
37245317.002025-03-228364Actual
27048281.002024-06-218315Actual
2196031.002024-01-208326Actual
12943128.002023-04-228336Actual
9341163.002023-01-208315Actual
2332063.532024-02-2083111Actual
4199200.002022-08-228317Budget
25698293.002024-05-218313Actual
37033157.402025-02-2083613Actual
738280.002022-11-228346Budget
5897133.002022-10-228364Actual
30626120.002024-09-218336Actual
3458243.312024-12-2283212Actual
10739117.002023-02-208346Actual
1222102.002022-06-228363Actual
30768358.002024-09-218317Actual
636779.002022-10-228366Actual
13428191.992023-04-228368Actual
27194150.002024-06-218336Actual
7755116.232022-11-228328Actual
2106996.002023-12-238366Actual
27604128.422024-06-2183311Actual
15536197.002023-07-238363Actual
38395235.002025-04-228364Actual
18066268.002023-09-228317Actual
3556187.992025-01-2083311Actual
3067858.002024-09-218356Actual
6587200.002022-10-228318Budget
2443112.462024-03-2183511Actual
35003335.002025-01-208315Actual
31511423.002024-10-218314Actual
12297129.872023-03-228368Actual
27631100.762024-06-2183411Actual
30981148.632024-09-2183111Actual
2299160.002024-02-208346Actual
37887120.972025-03-2283411Actual
29735479.882024-08-218318Actual
35123.002022-05-228313Actual
33230185.872024-11-2183111Actual
1733156.082023-08-2283411Actual
8282200.002022-12-238365Budget
9017127.002023-01-208313Actual
13819108.002023-05-228316Actual
29387231.002024-08-218365Actual
21281169.272023-12-238368Actual
1446613.532023-05-2283612Actual
5321200.002022-09-228317Budget
17565397.002023-09-228313Actual
2611748.002024-05-218356Actual
6261114.002022-10-228346Actual
194835.012023-10-2283112Actual
16839111.002023-08-228316Actual
2133962.462023-12-2383111Actual
743039.002022-11-228356Actual
3065271.002024-09-218346Actual
4339219.272022-08-228318Actual
3591245.002022-08-228314Actual
11062295.032023-02-208318Actual
17129314.722023-08-228318Actual
20747241.002023-12-238314Actual
30861596.552024-09-218318Actual
1360291.002023-05-228373Actual
1735814.592023-08-2283511Actual
38601155.002025-04-228336Actual
1176768.002023-03-228326Actual
15714146.002023-07-238315Actual
31986478.362024-10-218318Actual
32306124.172024-10-2183112Actual
234790.002022-07-238363Budget
21841194.002024-01-208315Actual
20782145.002023-12-238364Actual
3438141.192024-12-2283211Actual
13508341.002023-05-228313Actual
7100152.002022-11-228315Actual
25234367.752024-04-218318Actual
2837290.002024-07-228346Actual
29642383.002024-08-218317Actual
11250100.002023-03-228313Budget
2147151.082022-06-228328Actual
3328576.292024-11-2183311Actual
2494476.002024-04-218316Actual
17870113.002023-09-228316Actual
16159234.422023-07-238368Actual
12189200.002023-03-228318Budget
518360.002022-09-228356Budget
31697124.002024-10-218316Actual
1526513.532023-06-2283211Actual
6214140.002022-10-228336Actual
1390070.002023-05-228346Actual
4992116.002022-09-228316Actual
33172257.152024-11-218368Actual
10133121.002023-02-208313Actual
9805223.002023-01-208317Actual
2955256.002024-08-218356Actual
167640.002022-06-228326Budget
22130222.002024-01-208317Actual
2237035.872024-01-2083211Actual
3803323.102025-03-2283212Actual
32515344.002024-11-218313Actual
1490864.002023-06-228346Actual
2293721.002024-02-208326Actual
1488238.002022-06-228315Actual
21664232.002024-01-208363Actual
1409100.002022-06-228364Budget
2405467.002024-03-218366Actual
37125292.002025-03-228363Actual
22760121.002024-02-208364Actual
10594100.002023-02-208316Budget
1387484.002023-05-228336Actual
29174217.002024-08-218363Actual
27986398.002024-07-228313Actual
11171100.002023-02-208368Budget
2502566.002024-04-218346Actual
2039349.702023-11-2283411Actual
2437735.872024-03-2183311Actual
21749196.002024-01-208314Actual
16894106.002023-08-228336Actual
7706200.002022-11-228318Budget
34353215.662024-12-2283111Actual
293750.002022-07-238356Budget
10924200.002023-02-208317Budget
2099260.182022-06-228318Actual
14175167.752023-05-228368Actual
21219395.032023-12-238318Actual
9342200.002023-01-208315Budget
33018402.002024-11-218317Actual
601200.002022-05-228336Budget
6961200.002022-11-228314Budget
4446100.002022-08-228368Budget
5649113.002022-10-228313Actual
2561310.332024-04-2183612Actual
11499200.002023-03-228364Budget
174506.082023-08-2283112Actual
15024295.002023-06-228317Actual
25950202.002024-05-218365Actual
505133.002022-05-228316Actual
12626182.002023-04-228364Actual
1959200.002022-06-228317Budget
12706200.002023-04-228315Budget
22165225.002024-01-208367Actual
1866147.002023-10-228373Actual
2746100.002022-07-238316Budget
578942.002022-10-228373Actual
5836280.002022-10-228314Budget
3005725.232024-08-2183212Actual
2648049.702024-05-2183311Actual
4772178.002022-09-228364Actual
1190945.002023-03-228356Actual
1223680.002023-03-228328Budget
2757760.332024-06-2183211Actual
1303860.002023-04-228356Budget
35706134.802025-01-2083112Actual
36301144.002025-02-208336Actual
20662221.002023-12-238363Actual
4200158.002022-08-228317Actual
27220106.002024-06-218346Actual
3265114.722022-07-238328Actual
33675205.002024-12-228363Actual
10458180.002023-02-208315Actual
13319200.002023-04-228318Budget
1800983.002023-09-228366Actual
12991100.002023-04-228346Budget
1851216.722023-09-2283612Actual
1624511.402023-07-2383211Actual
12564230.002023-04-228314Actual
130030.002022-06-228373Budget
13099101.002023-04-228366Actual
2036622.042023-11-2283311Actual
2601062.002024-05-218316Actual
3325869.912024-11-2183211Actual
8140200.002022-12-238364Budget
4259167.002022-08-228367Actual
1005380.002023-01-208368Budget
6446200.002022-10-228317Budget
2093281.002023-12-238316Actual
13427100.002023-04-228368Budget
738393.002022-11-228346Actual
2045448.632023-11-2283611Actual
9865139.002023-01-208367Actual
1795156.002023-09-228346Actual
8141175.002022-12-238364Actual
10457200.002023-02-208315Budget
205395.012023-11-2283212Actual
1349217.002022-06-228314Actual
3561518.842025-01-2083511Actual
972788.002023-01-208366Actual
2610200.002022-07-238315Actual
35506146.512025-01-2083111Actual
518464.002022-09-228356Actual
1196893.002023-03-228366Actual
7627191.002022-11-228367Actual
25176221.002024-04-218367Actual
1992936.002023-11-228326Actual
458580.002022-09-228363Budget
13630167.002023-05-228314Actual
2157314.592023-12-2383612Actual
2334841.192024-02-2083211Actual
7099200.002022-11-228315Budget
781580.002022-11-228368Budget
30420310.002024-09-218364Actual
28431111.002024-07-228366Actual
3742339.002025-03-228326Actual
37303301.002025-03-228315Actual
33052278.002024-11-218367Actual
26956372.002024-06-218314Actual
2458212.462024-03-2183612Actual
6696149.572022-10-228368Actual
795590.002022-12-238363Budget
2923196.002024-08-218373Actual
3652157.002022-08-228364Actual
17157126.842023-08-228328Actual
29049232.842024-07-2283213Actual
20220178.362023-11-228328Actual
11969100.002023-03-228366Budget
35885162.662025-01-2083613Actual
1165142.002022-06-228313Actual
850580.002022-12-238346Budget
38836470.792025-04-228318Actual
346580.002022-08-228363Budget
14141137.452023-05-228328Actual
1931114.592023-10-2283211Actual
18604202.002023-10-228363Actual
4338200.002022-08-228318Budget
2666115.652024-05-2183612Actual
18723137.002023-10-228364Actual
37860116.722025-03-2283311Actual
29971116.722024-08-2183611Actual
38453253.002025-04-228315Actual
22965103.002024-02-208336Actual
1384628.002023-05-228326Actual
35767225.232025-01-2083612Actual
1836037.992023-09-2283411Actual
5089118.002022-09-228336Actual
3582581.962025-01-2083113Actual
8610112.002022-12-238366Actual
38067225.232025-03-2283612Actual
1243976.002023-04-228363Actual
850479.002022-12-238346Actual

Generated 2025-06-21 09:19:27.626 UTC