[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 784   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32014257.152024-09-218328Actual
1395988.002023-04-228366Actual
4852209.002022-08-238315Actual
37396116.002025-02-208316Actual
5569100.002022-08-238368Budget
915530.002022-12-218373Budget
28488445.002024-06-228317Actual
1726150.002022-05-238336Actual
11815100.002023-02-208336Budget
13177174.002023-03-238317Actual
728660.002022-10-238326Budget
34554110.342024-11-2283112Actual
1549132.002022-05-238365Actual
1390070.002023-04-228346Actual
1990295.002023-10-238316Actual
691233.002022-10-238373Actual
4772178.002022-08-238364Actual
3591245.002022-07-238314Actual
25296187.452024-03-228368Actual
1487200.002022-05-238315Budget
2031186.932023-10-2383111Actual
29937103.952024-07-2283411Actual
3213482.682024-09-2183211Actual
19957111.002023-10-238336Actual
1083126.842022-04-228368Actual
2019151.002022-05-238367Actual
31217188.002024-08-2283612Actual
33052278.002024-10-228367Actual
8140200.002022-11-238364Budget
6038200.002022-09-228365Budget
194835.012023-09-2283112Actual
26956372.002024-05-228314Actual
18159288.972023-08-238318Actual
2666115.652024-04-2183612Actual
34262281.392024-11-228328Actual
6586266.242022-09-228318Actual
33404101.822024-10-2283112Actual
8938105.632022-11-238368Actual
11640100.002023-02-208365Budget
1632613.532023-06-2383511Actual
25234367.752024-03-228318Actual
3635370.002025-01-218356Actual
6696149.572022-09-228368Actual
223217.002022-04-228314Actual
2648049.702024-04-2183311Actual
28701185.872024-06-2283111Actual
6117100.002022-09-228316Budget
10738100.002023-01-218346Budget
10983178.002023-01-218367Actual
36301144.002025-01-218336Actual
1998369.002023-10-238346Actual
17036237.002023-07-238317Actual
30861596.552024-08-228318Actual
850479.002022-11-238346Actual
33853252.002024-11-228315Actual
2299160.002024-01-218346Actual
840955.002022-11-238326Actual
14018197.002023-04-228317Actual
14642209.002023-05-238314Actual
30300242.002024-08-228363Actual
16004256.002023-06-238317Actual
1624511.402023-06-2383211Actual
458580.002022-08-238363Budget
1765741.002023-08-238373Actual
28106493.002024-06-228314Actual
20220178.362023-10-238328Actual
37245317.002025-02-208364Actual
38686117.002025-03-238366Actual
326490.002022-06-238328Budget
1131180.002023-02-208363Budget
26244248.002024-04-218367Actual
17430.002022-04-228373Budget
37536118.002025-02-208366Actual
279440.002022-06-238326Budget
896100.002022-04-228367Budget
11111143.512023-01-218328Actual
21281169.272023-11-238368Actual
32821144.002024-10-228316Actual
10594100.002023-01-218316Budget
2662714.592024-04-2183112Actual
3014969.672024-07-2283113Actual
27429429.882024-05-228318Actual
35506146.512024-12-2183111Actual
5648100.002022-09-228313Budget
907786.002022-12-218363Actual
3732167.002022-07-238315Actual
36797100.762025-01-2183611Actual
2147151.082022-05-238328Actual
9866200.002022-12-218367Budget
29387231.002024-07-228365Actual
1496779.002023-05-238366Actual
37947123.102025-02-2083611Actual
3331272.042024-10-2283411Actual
31036117.782024-08-2283311Actual
2133962.462023-11-2383111Actual
12564230.002023-03-238314Actual
15179166.242023-05-238368Actual
966942.002022-12-218356Actual
34176222.002024-11-228367Actual
2370142.002024-02-208373Actual
30923313.212024-08-228368Actual
3556187.992024-12-2183311Actual
10924200.002023-01-218317Budget
3076248.002022-06-238317Actual
2234281.612023-12-2183111Actual
33230185.872024-10-2283111Actual
803330.002022-11-238373Budget
3059860.002024-08-228326Actual
1629111.002022-05-238316Actual
13239177.002023-03-238367Actual
13819108.002023-04-228316Actual
1485436.002023-05-238326Actual
578942.002022-09-228373Actual
6774100.002022-10-238313Budget
3217304.122022-06-238318Actual
2747110.002022-06-238316Actual
19844135.002023-10-238365Actual
3520351.002024-12-218356Actual
31511423.002024-09-218314Actual
1164100.002022-05-238313Budget
25950202.002024-04-218365Actual
20192328.362023-10-238318Actual
34408101.822024-11-2283311Actual
11498169.002023-02-208364Actual
23262155.632024-01-218368Actual
21875125.002023-12-218365Actual
424200.002022-04-228365Budget
293750.002022-06-238356Budget
20662221.002023-11-238363Actual
4914200.002022-08-238365Budget
23609331.002024-02-208313Actual
3328576.292024-10-2283311Actual
130030.002022-05-238373Budget
3446234.802024-11-2283511Actual
738280.002022-10-238346Budget
1559360.002023-06-238373Actual
37805136.932025-02-2083111Actual
31697124.002024-09-218316Actual
1176650.002023-02-208326Budget
755100.002022-04-228366Budget
130121.002022-05-238373Actual
3488294.002024-12-218373Actual
8081256.002022-11-238314Actual
16039230.002023-06-238367Actual
2716647.002024-05-228326Actual
3290297.002024-10-228346Actual
16894106.002023-07-238336Actual
15145143.512023-05-238328Actual
29735479.882024-07-228318Actual
2103958.002023-11-238356Actual
5381200.002022-08-238367Budget
1933822.042023-09-2283311Actual
1251647.002023-03-238373Actual
28021254.002024-06-228363Actual
781580.002022-10-238368Budget
855172.002022-11-238356Actual
28523247.002024-06-228367Actual
36916151.832025-01-2183612Actual
1384628.002023-04-228326Actual
33110425.332024-10-228318Actual
37001181.962025-01-2183213Actual
795490.002022-11-238363Actual
1588864.002023-06-238346Actual
26304542.002024-04-218318Actual
23200285.932024-01-218318Actual
15714146.002023-06-238315Actual
28581554.122024-06-228318Actual
2346266.722024-01-2183611Actual
29022122.312024-06-2283113Actual
5136100.002022-08-238346Budget
6260100.002022-09-228346Budget
1942567.782023-09-2283611Actual
25855187.002024-04-218364Actual
504100.002022-04-228316Budget
27631100.762024-05-2283411Actual
69550.002022-04-228356Budget
1647610.332023-06-2383612Actual
571183.002022-09-228363Actual
8220200.002022-11-238315Budget
21219395.032023-11-238318Actual
32763282.002024-10-228365Actual
1833337.992023-08-2383311Actual
18569419.002023-09-228313Actual
10845100.002023-01-218366Budget
283100.002022-04-228364Budget
1730435.872023-07-2383311Actual
2440453.952024-02-2083411Actual
21749196.002023-12-218314Actual
24999121.002024-03-228336Actual
32550209.002024-10-228363Actual
20099258.002023-10-238317Actual
1621781.612023-06-2383111Actual
3137138.002022-06-238367Actual
17870113.002023-08-238316Actual
17191182.902023-07-238368Actual
5837278.002022-09-228314Actual
2000943.002023-10-238356Actual
7895114.002022-11-238313Actual
39038127.362025-03-2383411Actual
29049232.842024-06-2283213Actual
3783332.672025-02-2083211Actual
27811211.402024-05-2283612Actual
225155.012023-12-2183112Actual
34790375.002024-12-218313Actual
1531950.762023-05-2383411Actual
3458243.312024-11-2283212Actual
35151132.002024-12-218336Actual
3862777.002025-03-238346Actual
2245784.802023-12-2183611Actual
8611100.002022-11-238366Budget
2875687.992024-06-2283311Actual
18220210.182023-08-238368Actual
3118344.382024-08-2283212Actual
895143.002022-04-228367Actual
13366146.542023-03-238328Actual
37451120.002025-02-208336Actual
4711240.002022-08-238314Actual
1627236.932023-06-2383311Actual
144355.012023-04-2283212Actual
33583238.102024-10-2283613Actual
2603721.002024-04-218326Actual
748886.002022-10-238366Actual
9341163.002022-12-218315Actual
32515344.002024-10-228313Actual
22818173.002024-01-218315Actual
38395235.002025-03-238364Actual
630860.002022-09-228356Budget
24111251.002024-02-208317Actual
346479.002022-07-238363Actual
30513241.002024-08-228365Actual
1289442.002023-03-238326Actual
7239100.002022-10-238316Budget
37477102.002025-02-208346Actual
35236101.002024-12-218366Actual
11719100.002023-02-208316Budget
1890139.002023-09-228326Actual
13240200.002023-03-238367Budget
34496167.782024-11-2283611Actual
27929243.362024-05-2283613Actual
33675205.002024-11-228363Actual
28609226.842024-06-228328Actual
24203310.182024-02-208318Actual
20627372.002023-11-238313Actual
12706200.002023-03-238315Budget
30208155.642024-07-2283613Actual
13664153.002023-04-228364Actual
234790.002022-06-238363Budget
2154010.332023-11-2383112Actual
31426215.002024-09-218363Actual
2334841.192024-01-2183211Actual
55346.002022-04-228326Actual
2757760.332024-05-2283211Actual
38488293.002025-03-238365Actual
25915234.002024-04-218315Actual
36153313.002025-01-218315Actual
35852167.922024-12-2183213Actual
3373276.002024-11-228373Actual
31639266.002024-09-218365Actual
2101379.002023-11-238346Actual
25820270.002024-04-218314Actual
4773200.002022-08-238364Budget
25262179.872024-03-228328Actual
13099101.002023-03-238366Actual
14053238.002023-04-228367Actual
22284158.662023-12-218368Actual
26990240.002024-05-228364Actual
1303860.002023-03-238356Budget
5243112.002022-08-238366Actual
15536197.002023-06-238363Actual
12048187.002023-02-208317Actual
4524100.002022-08-238313Budget
19225157.142023-09-228368Actual
19717192.002023-10-238314Actual
1392651.002023-04-228356Actual
242535.002022-06-238373Actual
1243976.002023-03-238363Actual
12110200.002023-02-208367Budget
12109138.002023-02-208367Actual
33640344.002024-11-228313Actual
3582581.962024-12-2183113Actual
1591457.002023-06-238356Actual
6214140.002022-09-228336Actual
29259385.002024-07-228314Actual
1186286.002023-02-208346Actual
504050.002022-08-238326Budget
16688124.002023-07-238364Actual
354240.002022-07-238373Budget
39277122.312025-03-2383113Actual
835200.002022-04-228317Budget
6261114.002022-09-228346Actual
1800983.002023-08-238366Actual
5975200.002022-09-228315Budget
35942308.002025-01-218313Actual
38125113.532025-02-2083113Actual
2653411.402024-04-2183511Actual
38778255.002025-03-238367Actual
3517780.002024-12-218346Actual
1222102.002022-05-238363Actual
3671189.062025-01-2183311Actual
177398.002022-05-238346Actual
1789732.002023-08-238326Actual
15862115.002023-06-238336Actual
35976233.002025-01-218363Actual
2020100.002022-05-238367Budget
5509100.002022-08-238328Budget
94102.002022-04-228363Actual
22640202.002024-01-218363Actual
1435051.822023-04-2283611Actual
14734194.002023-05-238315Actual
30768358.002024-08-228317Actual
5460200.002022-08-238318Budget
2786978.452024-05-2283113Actual
11577200.002023-02-208315Budget
31894371.002024-09-218317Actual
10133121.002023-01-218313Actual
20840177.002023-11-238315Actual
636779.002022-09-228366Actual
293859.002022-06-238356Actual
4120137.002022-07-238366Actual

Generated 2025-05-22 04:21:22.857 UTC