[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 786   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31928311.002024-10-158367Actual
11719100.002023-03-168316Budget
2645343.312024-05-1583211Actual
2033925.232023-11-1683211Actual
6507200.002022-10-168367Budget
23262155.632024-02-148368Actual
1176650.002023-03-168326Budget
35448257.152025-01-148368Actual
2473285.002022-07-178314Actual
1164100.002022-06-168313Budget
3800586.932025-03-1683112Actual
7100152.002022-11-168315Actual
20627372.002023-12-178313Actual
234790.002022-07-178363Budget
2543634.802024-04-1583411Actual
16004256.002023-07-178317Actual
5322169.002022-09-168317Actual
3556187.992025-01-1483311Actual
11816137.002023-03-168336Actual
4851200.002022-09-168315Budget
18220210.182023-09-168368Actual
36564217.752025-02-148328Actual
1223798.052023-03-168328Actual
29677273.002024-08-158367Actual
31986478.362024-10-158318Actual
1942567.782023-10-1683611Actual
1390070.002023-05-168346Actual
34701171.432024-12-1683213Actual
17430.002022-05-168373Budget
4386100.002022-08-168328Budget
7020162.002022-11-168364Actual
2095930.002023-12-178326Actual
38488293.002025-04-168365Actual
2538213.532024-04-1583211Actual
648100.002022-05-168346Budget
391764.002022-08-168326Actual
15656141.002023-07-178364Actual
3965100.002022-08-168336Budget
1078560.002023-02-148356Budget
30091173.102024-08-1583612Actual
13177174.002023-04-168317Actual
14642209.002023-06-168314Actual
1496779.002023-06-168366Actual
36598219.272025-02-148368Actual
9016100.002023-01-148313Budget
23915113.002024-03-158316Actual
29735479.882024-08-158318Actual
8141175.002022-12-178364Actual
9865139.002023-01-148367Actual
691233.002022-11-168373Actual
1636043.312023-07-1783611Actual
37593353.002025-03-168317Actual
2747110.002022-07-178316Actual
11062295.032023-02-148318Actual
7335100.002022-11-168336Budget
2473142.002024-04-158373Actual
13664153.002023-05-168364Actual
6213100.002022-10-168336Budget
1025134.422022-05-168328Actual
3127587.222024-09-1583113Actual
9399200.002023-01-148365Budget
742950.002022-11-168356Budget
8938105.632022-12-178368Actual
4772178.002022-09-168364Actual
9262196.002023-01-148364Actual
35236101.002025-01-148366Actual
55240.002022-05-168326Budget
21281169.272023-12-178368Actual
1243880.002023-04-168363Budget
3118344.382024-09-1583212Actual
17719137.002023-09-168364Actual
6508180.002022-10-168367Actual
22130222.002024-01-148317Actual
6445264.002022-10-168317Actual
5570141.992022-09-168368Actual
21126195.002023-12-178317Actual
1429051.822023-05-1683311Actual
16894106.002023-08-168336Actual
3561518.842025-01-1483511Actual
1409100.002022-06-168364Budget
1624511.402023-07-1783211Actual
1621781.612023-07-1783111Actual
423140.002022-05-168365Actual
967050.002023-01-148356Budget
38275211.002025-04-168363Actual
24111251.002024-03-158317Actual
27604128.422024-06-1583311Actual
2777827.362024-06-1583212Actual
6366100.002022-10-168366Budget
39219211.402025-04-1683612Actual
915530.002023-01-148373Budget
37860116.722025-03-1683311Actual
13366146.542023-04-168328Actual
3906515.652025-04-1683511Actual
2147151.082022-06-168328Actual
19105259.002023-10-168367Actual
28106493.002024-07-168314Actual
34825224.002025-01-148363Actual
2988341.192024-08-1583211Actual
907690.002023-01-148363Budget
31036117.782024-09-1583311Actual
12706200.002023-04-168315Budget
17777135.002023-09-168315Actual
2299160.002024-02-148346Actual
2508495.002024-04-158366Actual
20874181.002023-12-178365Actual
28140242.002024-07-168364Actual
571183.002022-10-168363Actual
18569419.002023-10-168313Actual
18723137.002023-10-168364Actual
6586266.242022-10-168318Actual
255548.212024-04-1583112Actual
14882109.002023-06-168336Actual
35506146.512025-01-1483111Actual
3446234.802024-12-1683511Actual
37887120.972025-03-1683411Actual
907786.002023-01-148363Actual
2099260.182022-06-168318Actual
31511423.002024-10-158314Actual
22852131.002024-02-148365Actual
37477102.002025-03-168346Actual
4259167.002022-08-168367Actual
37090436.002025-03-168313Actual
36301144.002025-02-148336Actual
9341163.002023-01-148315Actual
630860.002022-10-168356Budget
10845100.002023-02-148366Budget
14734194.002023-06-168315Actual
2611748.002024-05-158356Actual
35151132.002025-01-148336Actual
20253222.302023-11-168368Actual
3331272.042024-11-1583411Actual
13178200.002023-04-168317Budget
36061480.002025-02-148314Actual
2881022.042024-07-1683511Actual
4914200.002022-09-168365Budget
2291089.002024-02-148316Actual
21875125.002024-01-148365Actual
36153313.002025-02-148315Actual
1629948.632023-07-1783411Actual
1526513.532023-06-1683211Actual
3458243.312024-12-1683212Actual
34674157.402024-12-1683113Actual
15749163.002023-07-178365Actual
16839111.002023-08-168316Actual
1697998.002023-08-168366Actual
6587200.002022-10-168318Budget
33524134.592024-11-1583113Actual
30029118.852024-08-1583112Actual
23822179.002024-03-158315Actual
346580.002022-08-168363Budget
2997100.002022-07-178366Budget
5461345.032022-09-168318Actual
3265114.722022-07-178328Actual
2875687.992024-07-1683311Actual
28581554.122024-07-168318Actual
850580.002022-12-178346Budget
35293356.002025-01-148317Actual
3402694.002024-12-168346Actual
2609200.002022-07-178315Budget
5896200.002022-10-168364Budget
29022122.312024-07-1683113Actual
34945290.002025-01-148364Actual
14523296.002023-06-168313Actual
11718123.002023-03-168316Actual
1190945.002023-03-168356Actual
11577200.002023-03-168315Budget
2196031.002024-01-148326Actual
2662714.592024-05-1583112Actual
293750.002022-07-178356Budget
11640100.002023-03-168365Budget
1348200.002022-06-168314Budget
3438141.192024-12-1683211Actual
28964153.952024-07-1683612Actual
167749.002022-06-168326Actual
35386466.242025-01-148318Actual
174776.082023-08-1683212Actual
3216200.002022-07-178318Budget
10132100.002023-02-148313Budget
2890100.002022-07-178346Budget
205128.212023-11-1683112Actual
11111143.512023-02-148328Actual
3443594.382024-12-1683411Actual
28021254.002024-07-168363Actual
1990295.002023-11-168316Actual
10692141.002023-02-148336Actual
3833264.002025-04-168373Actual
1842148.632023-09-1683611Actual
1765741.002023-09-168373Actual
24231169.272024-03-158328Actual
35003335.002025-01-148315Actual
242430.002022-07-178373Budget
24793104.002024-04-158364Actual
3148387.002024-10-158373Actual
37338248.002025-03-168365Actual
1725200.002022-06-168336Budget
17530.002022-05-168373Actual
795590.002022-12-178363Budget
31302155.642024-09-1583213Actual
2157314.592023-12-1783612Actual
2136734.802023-12-1783211Actual
578840.002022-10-168373Budget
3750371.002025-03-168356Actual
952751.002023-01-148326Actual
9993196.542023-01-148328Actual
34234466.242024-12-168318Actual
34616197.572024-12-1683612Actual
2610200.002022-07-178315Actual
2207158.662022-06-168368Actual
1487200.002022-06-168315Budget
2004278.002023-11-168366Actual
4852209.002022-09-168315Actual
2656852.892024-05-1583611Actual
2237035.872024-01-1483211Actual
2668200.002022-07-178365Budget
25950202.002024-05-158365Actual
1005380.002023-01-148368Budget
10924200.002023-02-148317Budget
12846109.002023-04-168316Actual
28643214.722024-07-168368Actual
2133962.462023-12-1783111Actual
12564230.002023-04-168314Actual
25915234.002024-05-158315Actual
3292850.002024-11-158356Actual
3869129.002022-08-168316Actual
836178.002022-05-168317Actual
4339219.272022-08-168318Actual
35852167.922025-01-1483213Actual
25176221.002024-04-158367Actual
38743397.002025-04-168317Actual
27750136.932024-06-1583112Actual
21841194.002024-01-148315Actual
11639189.002023-03-168365Actual
5975200.002022-10-168315Budget
1423567.782023-05-1683111Actual
9590.002022-05-168363Budget
33853252.002024-12-168315Actual
18604202.002023-10-168363Actual
21247195.022023-12-178328Actual
458580.002022-09-168363Budget
1027130.002023-02-148373Budget
36974164.412025-02-1483113Actual
6695100.002022-10-168368Budget
13428191.992023-04-168368Actual
23228152.602024-02-148328Actual
28488445.002024-07-168317Actual
7567264.002022-11-168317Actual
1797736.002023-09-168356Actual
2432260.332024-03-1583111Actual
9342200.002023-01-148315Budget
1647610.332023-07-1783612Actual
21749196.002024-01-148314Actual
11437260.002023-03-168314Actual
2172143.002024-01-148373Actual
12047200.002023-03-168317Budget
9726100.002023-01-148366Budget
16746185.002023-08-168315Actual
1435051.822023-05-1683611Actual
23644182.002024-03-158363Actual
19957111.002023-11-168336Actual
8690200.002022-12-178317Budget
1559360.002023-07-178373Actual
16533358.002023-08-168313Actual
1968994.002023-11-168373Actual
1111080.002023-02-148328Budget
12565200.002023-04-168314Budget
12109138.002023-03-168367Actual
11969100.002023-03-168366Budget
2505134.002024-04-158356Actual
3590280.002022-08-168314Budget
30768358.002024-09-158317Actual
225155.012024-01-1483112Actual
27336332.002024-06-158317Actual
728763.002022-11-168326Actual
3635370.002025-02-148356Actual
18101158.002023-09-168367Actual
14676114.002023-06-168364Actual
22965103.002024-02-148336Actual
3865375.002025-04-168356Actual
6834103.002022-11-168363Actual
15024295.002023-06-168317Actual
31334159.152024-09-1583613Actual
2148251.822023-12-1783611Actual
27811211.402024-06-1583612Actual
2293721.002024-02-148326Actual
9866200.002023-01-148367Budget
3676543.312025-02-1483511Actual
578942.002022-10-168373Actual
3558884.802025-01-1483411Actual
20099258.002023-11-168317Actual
223217.002022-05-168314Actual
188088.002022-06-168366Actual
69550.002022-05-168356Budget
8457100.002022-12-178336Budget
34790375.002025-01-148313Actual
15179166.242023-06-168368Actual
24203310.182024-03-158318Actual
164189.272023-07-1783112Actual
32821144.002024-11-158316Actual
33583238.102024-11-1583613Actual
803232.002022-12-178373Actual
12767126.002023-04-168365Actual
34141387.002024-12-168317Actual
245239.272024-03-1583112Actual
35414217.752025-01-148328Actual
33466170.982024-11-1583612Actual
35976233.002025-02-148363Actual
12048187.002023-03-168317Actual
19751116.002023-11-168364Actual
15807100.002023-07-178316Actual
3408492.002024-12-168366Actual
1222102.002022-06-168363Actual
30478264.002024-09-158315Actual
7568200.002022-11-168317Budget
346479.002022-08-168363Actual
3065271.002024-09-158346Actual
30803276.002024-09-158367Actual

Generated 2025-06-15 20:53:56.210 UTC