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

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800983.002023-08-218366Actual
803232.002022-11-218373Actual
3328576.292024-10-2083311Actual
33640344.002024-11-208313Actual
4913165.002022-08-218365Actual
1990295.002023-10-218316Actual
850580.002022-11-218346Budget
35648115.652024-12-1983611Actual
15059227.002023-05-218367Actual
14141137.452023-04-208328Actual
17157126.842023-07-218328Actual
952751.002022-12-198326Actual
2342914.592024-01-1983511Actual
30923313.212024-08-208368Actual
3443594.382024-11-2083411Actual
282165.002022-04-208364Actual
31217188.002024-08-2083612Actual
38956160.342025-03-2183111Actual
738280.002022-10-218346Budget
39157128.422025-03-2183112Actual
36153313.002025-01-198315Actual
33138210.182024-10-208328Actual
28346163.002024-06-208336Actual
34176222.002024-11-208367Actual
2355212.462024-01-1983612Actual
2042028.422023-10-2183511Actual
2668200.002022-06-218365Budget
130030.002022-05-218373Budget
1887474.002023-09-208316Actual
17925125.002023-08-218336Actual
962377.002022-12-198346Actual
2033925.232023-10-2183211Actual
293859.002022-06-218356Actual
6261114.002022-09-208346Actual
1727726.292023-07-2183211Actual
458580.002022-08-218363Budget
30571125.002024-08-208316Actual
34353215.662024-11-2083111Actual
69655.002022-04-208356Actual
4121100.002022-07-218366Budget
8141175.002022-11-218364Actual
35706134.802024-12-1983112Actual
1493455.002023-05-218356Actual
11718123.002023-02-188316Actual
10739117.002023-01-198346Actual
1064246.002023-01-198326Actual
25176221.002024-03-208367Actual
2530147.002022-06-218364Actual
32188108.212024-09-1983411Actual
6214140.002022-09-208336Actual
1349217.002022-05-218314Actual
2172143.002023-12-198373Actual
279529.002022-06-218326Actual
1196893.002023-02-188366Actual
13099101.002023-03-218366Actual
10924200.002023-01-198317Budget
34554110.342024-11-2083112Actual
6507200.002022-09-208367Budget
1730435.872023-07-2183311Actual
35096102.002024-12-198316Actual
7021200.002022-10-218364Budget
28198264.002024-06-208315Actual
887890.002022-11-218328Budget
3590280.002022-07-218314Budget
55346.002022-04-208326Actual
17812167.002023-08-218365Actual
26779162.662024-04-1983613Actual
69550.002022-04-208356Budget
10595120.002023-01-198316Actual
2148251.822023-11-2183611Actual
2204043.002023-12-198356Actual
2603721.002024-04-198326Actual
2650746.502024-04-1983411Actual
16781185.002023-07-218365Actual
37210471.002025-02-188314Actual
2106996.002023-11-218366Actual
12846109.002023-03-218316Actual
2531100.002022-06-218364Budget
7755116.232022-10-218328Actual
12990112.002023-03-218346Actual
2546326.292024-03-2083511Actual
3405262.002024-11-208356Actual
39304231.082025-03-2183213Actual
18220210.182023-08-218368Actual
4387178.362022-07-218328Actual
1795156.002023-08-218346Actual
17129314.722023-07-218318Actual
1735814.592023-07-2183511Actual
346580.002022-07-218363Budget
24674223.002024-03-208363Actual
1186286.002023-02-188346Actual
2844150.002022-06-218336Actual
3402694.002024-11-208346Actual
15179166.242023-05-218368Actual
26332231.392024-04-198328Actual
2653411.402024-04-1983511Actual
20874181.002023-11-218365Actual
728660.002022-10-218326Budget
1591457.002023-06-218356Actual
3076248.002022-06-218317Actual
18101158.002023-08-218367Actual
28431111.002024-06-208366Actual
5089118.002022-08-218336Actual
15749163.002023-06-218365Actual
2472200.002022-06-218314Budget
27929243.362024-05-2083613Actual
27750136.932024-05-2083112Actual
5509100.002022-08-218328Budget
27336332.002024-05-208317Actual
855250.002022-11-218356Budget
20987115.002023-11-218336Actual
33945133.002024-11-208316Actual
3488294.002024-12-198373Actual
1624511.402023-06-2183211Actual
13319200.002023-03-218318Budget
2923196.002024-07-208373Actual
13318288.972023-03-218318Actual
1628100.002022-05-218316Budget
30889207.152024-08-208328Actual
214690.002022-05-218328Budget
23764167.002024-02-188364Actual
11437260.002023-02-188314Actual
10984200.002023-01-198367Budget
1627236.932023-06-2183311Actual
2837290.002024-06-208346Actual
3180460.002024-09-198356Actual
255548.212024-03-2083112Actual
31036117.782024-08-2083311Actual
245502.892024-02-1883212Actual
3100940.122024-08-2083211Actual
30768358.002024-08-208317Actual
2473142.002024-03-208373Actual
17600237.002023-08-218363Actual
466240.002022-08-218373Budget
9202200.002022-12-198314Budget
7100152.002022-10-218315Actual
27081195.002024-05-208365Actual
13428191.992023-03-218368Actual
2505134.002024-03-208356Actual
10458180.002023-01-198315Actual
4446100.002022-07-218368Budget
2099260.182022-05-218318Actual
31302155.642024-08-2083213Actual
5570141.992022-08-218368Actual
2340252.892024-01-1983411Actual
24793104.002024-03-208364Actual
38152141.612025-02-1883213Actual
1025134.422022-04-208328Actual
2332063.532024-01-1983111Actual
2952688.002024-07-208346Actual
20747241.002023-11-218314Actual
10983178.002023-01-198367Actual
972788.002022-12-198366Actual
23609331.002024-02-188313Actual
28581554.122024-06-208318Actual
2872951.822024-06-2083211Actual
2293721.002024-01-198326Actual
38395235.002025-03-218364Actual
13508341.002023-04-208313Actual
4445157.142022-07-218368Actual
3290297.002024-10-208346Actual
2394218.002024-02-188326Actual
2432260.332024-02-1883111Actual
21630312.002023-12-198313Actual
2746100.002022-06-218316Budget
4012100.002022-07-218346Budget
3138100.002022-06-218367Budget
18781131.002023-09-208315Actual
966942.002022-12-198356Actual
23915113.002024-02-188316Actual
3517780.002024-12-198346Actual
1409100.002022-05-218364Budget
30861596.552024-08-208318Actual
2609156.002024-04-198346Actual
5976206.002022-09-208315Actual
2611748.002024-04-198356Actual
37245317.002025-02-188364Actual
1881100.002022-05-218366Budget
10318217.002023-01-198314Actual
3446234.802024-11-2083511Actual
405960.002022-07-218356Budget
2615066.002024-04-198366Actual
35293356.002024-12-198317Actual
466342.002022-08-218373Actual
32306124.172024-09-1983112Actual
9726100.002022-12-198366Budget
11436200.002023-02-188314Budget
7160157.002022-10-218365Actual
35123.002022-04-208313Actual
6037164.002022-09-208365Actual
2207389.002023-12-198366Actual
2891101.002022-06-218346Actual
3673883.742025-01-1983411Actual
2609200.002022-06-218315Budget
12706200.002023-03-218315Budget
4199200.002022-07-218317Budget
9806200.002022-12-198317Budget
1487200.002022-05-218315Budget
21988122.002023-12-198336Actual
22605351.002024-01-198313Actual
194835.012023-09-2083112Actual
14882109.002023-05-218336Actual
5090100.002022-08-218336Budget
616550.002022-09-208326Budget
5508160.182022-08-218328Actual
3742339.002025-02-188326Actual
9017127.002022-12-198313Actual
2305095.002024-01-198366Actual
12188245.032023-02-188318Actual
4851200.002022-08-218315Budget
2727997.002024-05-208366Actual
174776.082023-07-2183212Actual
27491211.692024-05-208368Actual
31604279.002024-09-198315Actual
27139104.002024-05-208316Actual
1461444.002023-05-218373Actual
15117384.422023-05-218318Actual
28643214.722024-06-208368Actual
27896234.592024-05-2083213Actual
24639372.002024-03-208313Actual
17071169.002023-07-218367Actual
24264234.422024-02-188368Actual
2786978.452024-05-2083113Actual
14734194.002023-05-218315Actual
29677273.002024-07-208367Actual
1223798.052023-02-188328Actual
1529233.742023-05-2183311Actual
7568200.002022-10-218317Budget
33524134.592024-10-2083113Actual
34100.002022-04-208313Budget
245239.272024-02-1883112Actual
2142153.952023-11-2183411Actual
2337545.442024-01-1983311Actual
8361153.002022-11-218316Actual
31697124.002024-09-198316Actual
33795242.002024-11-208364Actual
3106396.512024-08-2083411Actual
25950202.002024-04-198365Actual
4338200.002022-07-218318Budget
1176768.002023-02-188326Actual
2196031.002023-12-198326Actual
29352293.002024-07-208315Actual
3397240.002024-11-208326Actual
24851143.002024-03-208315Actual
35976233.002025-01-198363Actual
1482792.002023-05-218316Actual
2254817.782023-12-1983612Actual
3573456.082024-12-1983212Actual
2435026.292024-02-1883211Actual
7159200.002022-10-218365Budget
2549667.782024-03-2083611Actual
1772100.002022-05-218346Budget
648100.002022-04-208346Budget
32014257.152024-09-198328Actual
2716647.002024-05-208326Actual
36974164.412025-01-1983113Actual
3668466.722025-01-1983211Actual
25820270.002024-04-198314Actual
10379200.002023-01-198364Budget
578840.002022-09-208373Budget
27429429.882024-05-208318Actual
907690.002022-12-198363Budget
3591245.002022-07-218314Actual
1289550.002023-03-218326Budget
3177881.002024-09-198346Actual
28106493.002024-06-208314Actual
16159234.422023-06-218368Actual
7335100.002022-10-218336Budget
1392651.002023-04-208356Actual
15501408.002023-06-218313Actual
22818173.002024-01-198315Actual
15145143.512023-05-218328Actual
9945361.692022-12-198318Actual
33052278.002024-10-208367Actual
8831231.392022-11-218318Actual
1662599.002023-07-218373Actual
2508495.002024-03-208366Actual
10594100.002023-01-198316Budget
1027036.002023-01-198373Actual
3458243.312024-11-2083212Actual
27549179.492024-05-2083111Actual
1933822.042023-09-2083311Actual
1360291.002023-04-208373Actual
33346113.532024-10-2083611Actual
2843200.002022-06-218336Budget
4772178.002022-08-218364Actual
6260100.002022-09-208346Budget
15656141.002023-06-218364Actual
39219211.402025-03-2183612Actual
17777135.002023-08-218315Actual
3284834.002024-10-208326Actual
9478100.002022-12-198316Budget
36536551.092025-01-198318Actual
6586266.242022-09-208318Actual
64984.002022-04-208346Actual
915424.002022-12-198373Actual
11719100.002023-02-188316Budget
12297129.872023-02-188368Actual
20099258.002023-10-218317Actual
22852131.002024-01-198365Actual
1223680.002023-02-188328Budget
1531950.762023-05-2183411Actual
18929105.002023-09-208336Actual
458474.002022-08-218363Actual
32425224.062024-09-1983213Actual
1890139.002023-09-208326Actual
1191060.002023-02-188356Budget
12376124.002023-03-218313Actual
22760121.002024-01-198364Actual
34674157.402024-11-2083113Actual
22725211.002024-01-198314Actual
8690200.002022-11-218317Budget
35386466.242024-12-198318Actual
12626182.002023-03-218364Actual
363200.002022-04-208315Budget
23107225.002024-01-198317Actual

Generated 2025-05-20 04:20:41.506 UTC