[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 782   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898141.002023-09-218356Actual
37210471.002025-02-198314Actual
3558884.802024-12-2083411Actual
9866200.002022-12-208367Budget
4913165.002022-08-228365Actual
22251148.052023-12-208328Actual
7707226.842022-10-228318Actual
7706200.002022-10-228318Budget
840860.002022-11-228326Budget
31837102.002024-09-208366Actual
1735814.592023-07-2283511Actual
616453.002022-09-218326Actual
3653200.002022-07-228364Budget
3172439.002024-09-208326Actual
30571125.002024-08-218316Actual
29937103.952024-07-2183411Actual
3290297.002024-10-218346Actual
4711240.002022-08-228314Actual
36061480.002025-01-208314Actual
2662714.592024-04-2083112Actual
1176768.002023-02-198326Actual
2242453.952023-12-2083411Actual
1138830.002023-02-198373Budget
24231169.272024-02-198328Actual
24111251.002024-02-198317Actual
25733213.002024-04-208363Actual
850580.002022-11-228346Budget
30803276.002024-08-218367Actual
1064350.002023-01-208326Budget
1348200.002022-05-228314Budget
2443112.462024-02-1983511Actual
21749196.002023-12-208314Actual
1027036.002023-01-208373Actual
1890139.002023-09-218326Actual
29049232.842024-06-2183213Actual
15024295.002023-05-228317Actual
9806200.002022-12-208317Budget
9399200.002022-12-208365Budget
6261114.002022-09-218346Actual
37536118.002025-02-198366Actual
1078560.002023-01-208356Budget
4445157.142022-07-228368Actual
2399677.002024-02-198346Actual
3517780.002024-12-208346Actual
3067858.002024-08-218356Actual
16839111.002023-07-228316Actual
1739280.552023-07-2283611Actual
5570141.992022-08-228368Actual
21630312.002023-12-208313Actual
1019289.002023-01-208363Actual
601200.002022-04-218336Budget
3865375.002025-03-228356Actual
29910110.342024-07-2183311Actual
12943128.002023-03-228336Actual
3180460.002024-09-208356Actual
6834103.002022-10-228363Actual
11863100.002023-02-198346Budget
5460200.002022-08-228318Budget
5836280.002022-09-218314Budget
30513241.002024-08-218365Actual
1408154.002022-05-228364Actual
3685596.512025-01-2083112Actual
2435026.292024-02-1983211Actual
30889207.152024-08-218328Actual
3458243.312024-11-2183212Actual
3071190.002024-08-218366Actual
2239746.502023-12-2083311Actual
2207158.662022-05-228368Actual
167640.002022-05-228326Budget
9575138.002022-12-208336Actual
7021200.002022-10-228364Budget
1550200.002022-05-228365Budget
22130222.002023-12-208317Actual
518360.002022-08-228356Budget
38778255.002025-03-228367Actual
1795156.002023-08-228346Actual
2540932.672024-03-2183311Actual
17600237.002023-08-228363Actual
130030.002022-05-228373Budget
33524134.592024-10-2183113Actual
15749163.002023-06-228365Actual
33795242.002024-11-218364Actual
7238136.002022-10-228316Actual
24851143.002024-03-218315Actual
3800586.932025-02-1983112Actual
38743397.002025-03-228317Actual
26425101.822024-04-2083111Actual
8830200.002022-11-228318Budget
505133.002022-04-218316Actual
33018402.002024-10-218317Actual
34733141.612024-11-2183613Actual
19844135.002023-10-228365Actual
2196031.002023-12-208326Actual
3627336.002025-01-208326Actual
205395.012023-10-2283212Actual
36478290.002025-01-208367Actual
30300242.002024-08-218363Actual
31334159.152024-08-2183613Actual
1303860.002023-03-228356Budget
6038200.002022-09-218365Budget
3869129.002022-07-228316Actual
3488294.002024-12-208373Actual
3918556.082025-03-2283212Actual
2394218.002024-02-198326Actual
30420310.002024-08-218364Actual
2071950.002023-11-228373Actual
17191182.902023-07-228368Actual
8080200.002022-11-228314Budget
16533358.002023-07-228313Actual
12944100.002023-03-228336Budget
7099200.002022-10-228315Budget
55346.002022-04-218326Actual
3221536.932024-09-2083511Actual
9017127.002022-12-208313Actual
4013101.002022-07-228346Actual
6508180.002022-09-218367Actual
32763282.002024-10-218365Actual
34295219.272024-11-218368Actual
363200.002022-04-218315Budget
22818173.002024-01-208315Actual
25915234.002024-04-208315Actual
346580.002022-07-228363Budget
11718123.002023-02-198316Actual
36246150.002025-01-208316Actual
1191060.002023-02-198356Budget
33853252.002024-11-218315Actual
9263200.002022-12-208364Budget
1289442.002023-03-228326Actual
31697124.002024-09-208316Actual
33172257.152024-10-218368Actual
23970117.002024-02-198336Actual
2405467.002024-02-198366Actual
15621183.002023-06-228314Actual
279440.002022-06-228326Budget
6586266.242022-09-218318Actual
2020100.002022-05-228367Budget
2656852.892024-04-2083611Actual
3265114.722022-06-228328Actual
391650.002022-07-228326Budget
1165142.002022-05-228313Actual
11577200.002023-02-198315Budget
1243976.002023-03-228363Actual
2136734.802023-11-2283211Actual
30385393.002024-08-218314Actual
2645343.312024-04-2083211Actual
6587200.002022-09-218318Budget
406057.002022-07-228356Actual
29294222.002024-07-218364Actual
1797736.002023-08-228356Actual
781580.002022-10-228368Budget
1064246.002023-01-208326Actual
1847911.402023-08-2283112Actual
3408492.002024-11-218366Actual
12376124.002023-03-228313Actual
36598219.272025-01-208368Actual
3688324.162025-01-2083212Actual
33110425.332024-10-218318Actual
34825224.002024-12-208363Actual
7894100.002022-11-228313Budget
836178.002022-04-218317Actual
26244248.002024-04-208367Actual
3216200.002022-06-228318Budget
195106.082023-09-2183212Actual
31302155.642024-08-2183213Actual
18101158.002023-08-228367Actual
33675205.002024-11-218363Actual
30478264.002024-08-218315Actual
37685454.122025-02-198318Actual
1390070.002023-04-218346Actual
1724970.972023-07-2283111Actual
19191190.482023-09-218328Actual
3966136.002022-07-228336Actual
3343224.162024-10-2183212Actual
1954111.402023-09-2183612Actual
1772100.002022-05-228346Budget
37125292.002025-02-198363Actual
6775155.002022-10-228313Actual
36974164.412025-01-2083113Actual
14734194.002023-05-228315Actual
19717192.002023-10-228314Actual
3553479.482024-12-2083211Actual
2334841.192024-01-2083211Actual
3100940.122024-08-2183211Actual
1632613.532023-06-2283511Actual
27371266.002024-05-218367Actual
2543634.802024-03-2183411Actual
8690200.002022-11-228317Budget
12298100.002023-02-198368Budget
648100.002022-04-218346Budget
4338200.002022-07-228318Budget
102490.002022-04-218328Budget
2042028.422023-10-2283511Actual
37805136.932025-02-1983111Actual
9590.002022-04-218363Budget
9202200.002022-12-208314Budget
3402694.002024-11-218346Actual
518464.002022-08-228356Actual
578942.002022-09-218373Actual
504151.002022-08-228326Actual
7160157.002022-10-228365Actual
1629111.002022-05-228316Actual
6695100.002022-09-218368Budget
18220210.182023-08-228368Actual
3438141.192024-11-2183211Actual
332490.002022-06-228368Budget
12047200.002023-02-198317Budget
1186286.002023-02-198346Actual
26956372.002024-05-218314Actual
1636043.312023-06-2283611Actual
2402264.002024-02-198356Actual
14018197.002023-04-218317Actual
14557237.002023-05-228363Actual
25820270.002024-04-208314Actual
24999121.002024-03-218336Actual
5321200.002022-08-228317Budget
34176222.002024-11-218367Actual
10133121.002023-01-208313Actual
29387231.002024-07-218365Actual
20874181.002023-11-228365Actual
15714146.002023-06-228315Actual
2193376.002023-12-208316Actual
1881100.002022-05-228366Budget
34000144.002024-11-218336Actual
38183266.172025-02-1983613Actual
22284158.662023-12-208368Actual
25950202.002024-04-208365Actual
1446613.532023-04-2183612Actual
2872951.822024-06-2183211Actual
37303301.002025-02-198315Actual
6117100.002022-09-218316Budget
16097342.002023-06-228318Actual
37033157.402025-01-2083613Actual
728763.002022-10-228326Actual
7628200.002022-10-228367Budget
33466170.982024-10-2183612Actual
3325869.912024-10-2183211Actual
504050.002022-08-228326Budget
20840177.002023-11-228315Actual
10984200.002023-01-208367Budget
33404101.822024-10-2183112Actual
30626120.002024-08-218336Actual
2668200.002022-06-228365Budget
35976233.002025-01-208363Actual
13508341.002023-04-218313Actual
28198264.002024-06-218315Actual
16781185.002023-07-228365Actual
29445112.002024-07-218316Actual
2301767.002024-01-208356Actual
14175167.752023-04-218368Actual
2561310.332024-03-2183612Actual
69550.002022-04-218356Budget
2237035.872023-12-2083211Actual
38360450.002025-03-228314Actual
458580.002022-08-228363Budget
1725200.002022-05-228336Budget
2139456.082023-11-2283311Actual
4710280.002022-08-228314Budget
33760376.002024-11-218314Actual
1487200.002022-05-228315Budget
2716647.002024-05-218326Actual
11436200.002023-02-198314Budget
32398139.852024-09-2083113Actual
13724203.002023-04-218315Actual
39277122.312025-03-2283113Actual
10738100.002023-01-208346Budget
33052278.002024-10-218367Actual
23764167.002024-02-198364Actual
8611100.002022-11-228366Budget
31928311.002024-09-208367Actual
22605351.002024-01-208313Actual
8220200.002022-11-228315Budget
27336332.002024-05-218317Actual
8879135.932022-11-228328Actual
282165.002022-04-218364Actual
6774100.002022-10-228313Budget
424200.002022-04-218365Budget
18604202.002023-09-218363Actual
23857163.002024-02-198365Actual
17129314.722023-07-228318Actual
13630167.002023-04-218314Actual
6446200.002022-09-218317Budget
1895555.002023-09-218346Actual
16688124.002023-07-228364Actual
13427100.002023-03-228368Budget
36797100.762025-01-2083611Actual
1190945.002023-02-198356Actual
3868100.002022-07-228316Budget
3906515.652025-03-2283511Actual
952660.002022-12-208326Budget
19105259.002023-09-218367Actual
242535.002022-06-228373Actual
2746100.002022-06-228316Budget
16746185.002023-07-228315Actual
22852131.002024-01-208365Actual
144089.272023-04-2183112Actual
17565397.002023-08-228313Actual
2458212.462024-02-1983612Actual
23107225.002024-01-208317Actual
2878396.512024-06-2183411Actual
13240200.002023-03-228367Budget
2502566.002024-03-218346Actual
1303777.002023-03-228356Actual
242430.002022-06-228373Budget
27194150.002024-05-218336Actual
952751.002022-12-208326Actual
15059227.002023-05-228367Actual
29797261.692024-07-218368Actual
31986478.362024-09-208318Actual
3573456.082024-12-2083212Actual
26304542.002024-04-208318Actual
7568200.002022-10-228317Budget
12110200.002023-02-198367Budget
13099101.002023-03-228366Actual
35506146.512024-12-2083111Actual
25262179.872024-03-218328Actual
3783332.672025-02-1983211Actual
6961200.002022-10-228314Budget
38488293.002025-03-228365Actual
2299160.002024-01-208346Actual
5896200.002022-09-218364Budget
10457200.002023-01-208315Budget

Generated 2025-05-21 05:29:25.994 UTC