[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 787   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952751.002023-01-148326Actual
803330.002022-12-178373Budget
205395.012023-11-1683212Actual
9866200.002023-01-148367Budget
22852131.002024-02-148365Actual
27986398.002024-07-168313Actual
11578204.002023-03-168315Actual
1827867.782023-09-1683111Actual
1939228.422023-10-1683511Actual
855172.002022-12-178356Actual
1025134.422022-05-168328Actual
4773200.002022-09-168364Budget
28523247.002024-07-168367Actual
466240.002022-09-168373Budget
13759117.002023-05-168365Actual
1933822.042023-10-1683311Actual
11436200.002023-03-168314Budget
2342914.592024-02-1483511Actual
1992936.002023-11-168326Actual
3100940.122024-09-1583211Actual
2370142.002024-03-158373Actual
36974164.412025-02-1483113Actual
976200.002022-05-168318Budget
1550200.002022-06-168365Budget
33230185.872024-11-1583111Actual
8081256.002022-12-178314Actual
37713304.122025-03-168328Actual
1583420.002023-07-178326Actual
32425224.062024-10-1583213Actual
1078668.002023-02-148356Actual
8282200.002022-12-178365Budget
22818173.002024-02-148315Actual
7099200.002022-11-168315Budget
3553479.482025-01-1483211Actual
214690.002022-06-168328Budget
35151132.002025-01-148336Actual
29500153.002024-08-158336Actual
3076248.002022-07-178317Actual
15621183.002023-07-178314Actual
8220200.002022-12-178315Budget
37090436.002025-03-168313Actual
6260100.002022-10-168346Budget
3676543.312025-02-1483511Actual
10924200.002023-02-148317Budget
21219395.032023-12-178318Actual
28902126.292024-07-1683112Actual
2923196.002024-08-158373Actual
39219211.402025-04-1683612Actual
12109138.002023-03-168367Actual
504050.002022-09-168326Budget
1686628.002023-08-168326Actual
2432260.332024-03-1583111Actual
10595120.002023-02-148316Actual
977273.812022-05-168318Actual
2332063.532024-02-1483111Actual
4386100.002022-08-168328Budget
1064350.002023-02-148326Budget
3561518.842025-01-1483511Actual
2196031.002024-01-148326Actual
895143.002022-05-168367Actual
2193376.002024-01-148316Actual
1409100.002022-06-168364Budget
14734194.002023-06-168315Actual
4993100.002022-09-168316Budget
7568200.002022-11-168317Budget
2305095.002024-02-148366Actual
5508160.182022-09-168328Actual
29139397.002024-08-158313Actual
1881100.002022-06-168366Budget
6586266.242022-10-168318Actual
15179166.242023-06-168368Actual
1027130.002023-02-148373Budget
26746227.572024-05-1583213Actual
12626182.002023-04-168364Actual
363200.002022-05-168315Budget
2204043.002024-01-148356Actual
35976233.002025-02-148363Actual
8610112.002022-12-178366Actual
19717192.002023-11-168314Actual
38488293.002025-04-168365Actual
22605351.002024-02-148313Actual
1429051.822023-05-1683311Actual
4711240.002022-09-168314Actual
22284158.662024-01-148368Actual
13239177.002023-04-168367Actual
2207389.002024-01-148366Actual
2036622.042023-11-1683311Actual
36386104.002025-02-148366Actual
2609156.002024-05-158346Actual
16688124.002023-08-168364Actual
2287139.002022-07-178313Actual
34176222.002024-12-168367Actual
29735479.882024-08-158318Actual
2020100.002022-06-168367Budget
17870113.002023-09-168316Actual
32188108.212024-10-1583411Actual
31604279.002024-10-158315Actual
30300242.002024-09-158363Actual
6834103.002022-11-168363Actual
11251158.002023-03-168313Actual
3138100.002022-07-178367Budget
31697124.002024-10-158316Actual
2807891.002024-07-168373Actual
38836470.792025-04-168318Actual
2955256.002024-08-158356Actual
3373276.002024-12-168373Actual
27457317.752024-06-158328Actual
3071190.002024-09-158366Actual
55240.002022-05-168326Budget
2831834.002024-07-168326Actual
14642209.002023-06-168314Actual
27336332.002024-06-158317Actual
1131089.002023-03-168363Actual
683590.002022-11-168363Budget
12377100.002023-04-168313Budget
34616197.572024-12-1683612Actual
2786978.452024-06-1583113Actual
38125113.532025-03-1683113Actual
3673883.742025-02-1483411Actual
1387484.002023-05-168336Actual
332490.002022-07-178368Budget
748886.002022-11-168366Actual
27491211.692024-06-158368Actual
7627191.002022-11-168367Actual
32635493.002024-11-158314Actual
35293356.002025-01-148317Actual
9993196.542023-01-148328Actual
38067225.232025-03-1683612Actual
20134160.002023-11-168367Actual
1739280.552023-08-1683611Actual
10923197.002023-02-148317Actual
30571125.002024-09-158316Actual
26779162.662024-05-1583613Actual
34000144.002024-12-168336Actual
1697998.002023-08-168366Actual
4013101.002022-08-168346Actual
999290.002023-01-148328Budget
37001181.962025-02-1483213Actual
2615066.002024-05-158366Actual
13240200.002023-04-168367Budget
1176768.002023-03-168326Actual
2440453.952024-03-1583411Actual
26956372.002024-06-158314Actual
2531100.002022-07-178364Budget
4992116.002022-09-168316Actual
1901394.002023-10-168366Actual
2098200.002022-06-168318Budget
38240375.002025-04-168313Actual
10739117.002023-02-148346Actual
518360.002022-09-168356Budget
12189200.002023-03-168318Budget
32670298.002024-11-158364Actual
33404101.822024-11-1583112Actual
1733156.082023-08-1683411Actual
24264234.422024-03-158368Actual
37627303.002025-03-168367Actual
13664153.002023-05-168364Actual
504100.002022-05-168316Budget
11816137.002023-03-168336Actual
648100.002022-05-168346Budget
5382136.002022-09-168367Actual
1959200.002022-06-168317Budget
26209320.002024-05-158317Actual
12376124.002023-04-168313Actual
2543634.802024-04-1583411Actual
1838711.402023-09-1683511Actual
7755116.232022-11-168328Actual
2291089.002024-02-148316Actual
6366100.002022-10-168366Budget
3862777.002025-04-168346Actual
182044.002022-06-168356Actual
8140200.002022-12-178364Budget
36656202.892025-02-1483111Actual
28643214.722024-07-168368Actual
144355.012023-05-1683212Actual
2872951.822024-07-1683211Actual
6508180.002022-10-168367Actual
1931114.592023-10-1683211Actual
12846109.002023-04-168316Actual
3118344.382024-09-1583212Actual
2494476.002024-04-158316Actual
2154010.332023-12-1783112Actual
2237035.872024-01-1483211Actual
2394218.002024-03-158326Actual
2997100.002022-07-178366Budget
12297129.872023-03-168368Actual
3292850.002024-11-158356Actual
23107225.002024-02-148317Actual
728660.002022-11-168326Budget
4200158.002022-08-168317Actual
22130222.002024-01-148317Actual
1998369.002023-11-168346Actual
1523780.552023-06-1683111Actual
1446613.532023-05-1683612Actual
32340168.852024-10-1583612Actual
205128.212023-11-1683112Actual
34554110.342024-12-1683112Actual
20627372.002023-12-178313Actual
9944200.002023-01-148318Budget
2334841.192024-02-1483211Actual
10379200.002023-02-148364Budget
130030.002022-06-168373Budget
1243880.002023-04-168363Budget
2234281.612024-01-1483111Actual
5243112.002022-09-168366Actual
21749196.002024-01-148314Actual
35003335.002025-01-148315Actual
9576100.002023-01-148336Budget
3216192.252024-10-1583311Actual
37033157.402025-02-1483613Actual
1847911.402023-09-1683112Actual
3443594.382024-12-1683411Actual
33346113.532024-11-1583611Actual
25698293.002024-05-158313Actual
3458243.312024-12-1683212Actual
4260200.002022-08-168367Budget
12705215.002023-04-168315Actual
3627336.002025-02-148326Actual
25234367.752024-04-158318Actual
7816108.662022-11-168368Actual
4387178.362022-08-168328Actual
38275211.002025-04-168363Actual
3520351.002025-01-148356Actual
5136100.002022-09-168346Budget
31837102.002024-10-158366Actual
154118.212023-06-1683112Actual
27811211.402024-06-1583612Actual
39337213.542025-04-1683613Actual
2045448.632023-11-1683611Actual
11639189.002023-03-168365Actual
19163437.452023-10-168318Actual
29294222.002024-08-158364Actual
12944100.002023-04-168336Budget
3067858.002024-09-158356Actual
2031186.932023-11-1683111Actual
7335100.002022-11-168336Budget
38183266.172025-03-1683613Actual
795590.002022-12-178363Budget
1833337.992023-09-1683311Actual
34295219.272024-12-168368Actual
167640.002022-06-168326Budget
122390.002022-06-168363Budget
962280.002023-01-148346Budget
10458180.002023-02-148315Actual
8360100.002022-12-178316Budget
20099258.002023-11-168317Actual
8458140.002022-12-178336Actual
28431111.002024-07-168366Actual
8830200.002022-12-178318Budget
9726100.002023-01-148366Budget
194835.012023-10-1683112Actual
1083126.842022-05-168368Actual
22725211.002024-02-148314Actual
31986478.362024-10-158318Actual
35386466.242025-01-148318Actual
32763282.002024-11-158365Actual
2446584.802024-03-1583611Actual
21783103.002024-01-148364Actual
23142257.002024-02-148367Actual
28581554.122024-07-168318Actual
37125292.002025-03-168363Actual
35236101.002025-01-148366Actual
17925125.002023-09-168336Actual
406057.002022-08-168356Actual
2671974.942024-05-1583113Actual
13724203.002023-05-168315Actual
2057015.652023-11-1683612Actual
34701171.432024-12-1683213Actual
3172439.002024-10-158326Actual
1627236.932023-07-1783311Actual
38152141.612025-03-1683213Actual
31217188.002024-09-1583612Actual
7567264.002022-11-168317Actual
3898473.102025-04-1683211Actual
1164100.002022-06-168313Budget
37805136.932025-03-1683111Actual
28701185.872024-07-1683111Actual
5321200.002022-09-168317Budget
4852209.002022-09-168315Actual
234790.002022-07-178363Budget
14053238.002023-05-168367Actual
11815100.002023-03-168336Budget
16746185.002023-08-168315Actual
15501408.002023-07-178313Actual
7021200.002022-11-168364Budget
1727726.292023-08-1683211Actual
13427100.002023-04-168368Budget
1772100.002022-06-168346Budget
1426313.532023-05-1683211Actual
23228152.602024-02-148328Actual
27220106.002024-06-158346Actual
2843200.002022-07-178336Budget
2443112.462024-03-1583511Actual
28964153.952024-07-1683612Actual
32961129.002024-11-158366Actual
2837290.002024-07-168346Actual
14882109.002023-06-168336Actual
9865139.002023-01-148367Actual
34262281.392024-12-168328Actual
108490.002022-05-168368Budget
775490.002022-11-168328Budget
5089118.002022-09-168336Actual
18723137.002023-10-168364Actual
17812167.002023-09-168365Actual
23857163.002024-03-158365Actual
2747110.002022-07-178316Actual
18689220.002023-10-168314Actual
37451120.002025-03-168336Actual
2947238.002024-08-158326Actual
742950.002022-11-168356Budget
12768100.002023-04-168365Budget
4446100.002022-08-168368Budget
1588864.002023-07-178346Actual
1431735.872023-05-1683411Actual
2399677.002024-03-158346Actual
6214140.002022-10-168336Actual

Generated 2025-06-15 04:03:07.785 UTC