[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 789   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36061480.002025-01-208314Actual
12767126.002023-03-228365Actual
967050.002022-12-208356Budget
28346163.002024-06-218336Actual
10739117.002023-01-208346Actual
29971116.722024-07-2183611Actual
12991100.002023-03-228346Budget
25733213.002024-04-208363Actual
5243112.002022-08-228366Actual
69550.002022-04-218356Budget
4260200.002022-07-228367Budget
19717192.002023-10-228314Actual
855172.002022-11-228356Actual
26425101.822024-04-2083111Actual
14141137.452023-04-218328Actual
5322169.002022-08-228317Actual
4121100.002022-07-228366Budget
3405262.002024-11-218356Actual
9993196.542022-12-208328Actual
893780.002022-11-228368Budget
18101158.002023-08-228367Actual
11063200.002023-01-208318Budget
4387178.362022-07-228328Actual
458580.002022-08-228363Budget
19105259.002023-09-218367Actual
2757760.332024-05-2183211Actual
1078560.002023-01-208356Budget
22852131.002024-01-208365Actual
2997100.002022-06-228366Budget
6445264.002022-09-218317Actual
31697124.002024-09-208316Actual
3590280.002022-07-228314Budget
3127587.222024-08-2183113Actual
3014969.672024-07-2183113Actual
13427100.002023-03-228368Budget
364172.002022-04-218315Actual
34910451.002024-12-208314Actual
8220200.002022-11-228315Budget
2839869.002024-06-218356Actual
8611100.002022-11-228366Budget
12188245.032023-02-198318Actual
245239.272024-02-1983112Actual
29139397.002024-07-218313Actual
31604279.002024-09-208315Actual
34141387.002024-11-218317Actual
4992116.002022-08-228316Actual
13543250.002023-04-218363Actual
887890.002022-11-228328Budget
10054164.722022-12-208368Actual
2332063.532024-01-2083111Actual
1939228.422023-09-2183511Actual
21749196.002023-12-208314Actual
3906515.652025-03-2283511Actual
3803323.102025-02-1983212Actual
2139456.082023-11-2283311Actual
2615066.002024-04-208366Actual
505133.002022-04-218316Actual
1083126.842022-04-218368Actual
1392651.002023-04-218356Actual
3065271.002024-08-218346Actual
11062295.032023-01-208318Actual
2891101.002022-06-228346Actual
21219395.032023-11-228318Actual
5381200.002022-08-228367Budget
3076248.002022-06-228317Actual
34554110.342024-11-2183112Actual
2042028.422023-10-2283511Actual
11437260.002023-02-198314Actual
2299160.002024-01-208346Actual
2579267.002024-04-208373Actual
34295219.272024-11-218368Actual
10458180.002023-01-208315Actual
630751.002022-09-218356Actual
35942308.002025-01-208313Actual
31036117.782024-08-2183311Actual
25915234.002024-04-208315Actual
30265417.002024-08-218313Actual
25296187.452024-03-218368Actual
962280.002022-12-208346Budget
13319200.002023-03-228318Budget
32515344.002024-10-218313Actual
28233256.002024-06-218365Actual
23200285.932024-01-208318Actual
346580.002022-07-228363Budget
1435051.822023-04-2183611Actual
27429429.882024-05-218318Actual
332490.002022-06-228368Budget
234674.002022-06-228363Actual
27986398.002024-06-218313Actual
1594778.002023-06-228366Actual
38836470.792025-03-228318Actual
8879135.932022-11-228328Actual
24886147.002024-03-218365Actual
13240200.002023-03-228367Budget
2142153.952023-11-2283411Actual
5837278.002022-09-218314Actual
8938105.632022-11-228368Actual
30803276.002024-08-218367Actual
14642209.002023-05-228314Actual
24759220.002024-03-218314Actual
35648115.652024-12-2083611Actual
5836280.002022-09-218314Budget
17129314.722023-07-228318Actual
12110200.002023-02-198367Budget
1686628.002023-07-228326Actual
37338248.002025-02-198365Actual
223217.002022-04-218314Actual
8831231.392022-11-228318Actual
6261114.002022-09-218346Actual
182044.002022-05-228356Actual
14676114.002023-05-228364Actual
7568200.002022-10-228317Budget
2473142.002024-03-218373Actual
12706200.002023-03-228315Budget
33404101.822024-10-2183112Actual
2045448.632023-10-2283611Actual
1251730.002023-03-228373Budget
39304231.082025-03-2283213Actual
33052278.002024-10-218367Actual
5649113.002022-09-218313Actual
3035794.002024-08-218373Actual
36095284.002025-01-208364Actual
10924200.002023-01-208317Budget
4445157.142022-07-228368Actual
915530.002022-12-208373Budget
283100.002022-04-218364Budget
630860.002022-09-218356Budget
36478290.002025-01-208367Actual
38864179.872025-03-228328Actual
32876130.002024-10-218336Actual
1632613.532023-06-2283511Actual
1851216.722023-08-2283612Actual
36443414.002025-01-208317Actual
28106493.002024-06-218314Actual
1928381.612023-09-2183111Actual
32550209.002024-10-218363Actual
3265114.722022-06-228328Actual
5136100.002022-08-228346Budget
2144811.402023-11-2283511Actual
27604128.422024-05-2183311Actual
35096102.002024-12-208316Actual
3137138.002022-06-228367Actual
37396116.002025-02-198316Actual
952751.002022-12-208326Actual
12626182.002023-03-228364Actual
14523296.002023-05-228313Actual
1881100.002022-05-228366Budget
2148251.822023-11-2283611Actual
24793104.002024-03-218364Actual
7160157.002022-10-228365Actual
30091173.102024-07-2183612Actual
2603721.002024-04-208326Actual
2057015.652023-10-2283612Actual
3446234.802024-11-2183511Actual
18723137.002023-09-218364Actual
23262155.632024-01-208368Actual
1887474.002023-09-218316Actual
14882109.002023-05-228336Actual
15749163.002023-06-228365Actual
2346266.722024-01-2083611Actual
28581554.122024-06-218318Actual
37887120.972025-02-1983411Actual
10457200.002023-01-208315Budget
2546326.292024-03-2183511Actual
13239177.002023-03-228367Actual
1387484.002023-04-218336Actual
29677273.002024-07-218367Actual
2988341.192024-07-2183211Actual
29642383.002024-07-218317Actual
11639189.002023-02-198365Actual
24145188.002024-02-198367Actual
1429051.822023-04-2183311Actual
195106.082023-09-2183212Actual
3573456.082024-12-2083212Actual
14734194.002023-05-228315Actual
282165.002022-04-218364Actual
28291135.002024-06-218316Actual
2923196.002024-07-218373Actual
20747241.002023-11-228314Actual
29259385.002024-07-218314Actual
2154010.332023-11-2283112Actual
27336332.002024-05-218317Actual
35236101.002024-12-208366Actual
2269787.002024-01-208373Actual
10845100.002023-01-208366Budget
795490.002022-11-228363Actual
12705215.002023-03-228315Actual
37001181.962025-01-2083213Actual
3373276.002024-11-218373Actual
2157314.592023-11-2283612Actual
205395.012023-10-2283212Actual
15059227.002023-05-228367Actual
1191060.002023-02-198356Budget
2133962.462023-11-2283111Actual
1725200.002022-05-228336Budget
36564217.752025-01-208328Actual
1446613.532023-04-2183612Actual
3100940.122024-08-2183211Actual
37947123.102025-02-1983611Actual
10379200.002023-01-208364Budget
177398.002022-05-228346Actual
164455.012023-06-2283212Actual
1898141.002023-09-218356Actual
30571125.002024-08-218316Actual
1647610.332023-06-2283612Actual
4711240.002022-08-228314Actual
34262281.392024-11-218328Actual
12627200.002023-03-228364Budget
2656852.892024-04-2083611Actual
405960.002022-07-228356Budget
30385393.002024-08-218314Actual
9575138.002022-12-208336Actual
32821144.002024-10-218316Actual
5975200.002022-09-218315Budget
38956160.342025-03-2283111Actual
4914200.002022-08-228365Budget
363200.002022-04-218315Budget
17191182.902023-07-228368Actual
10516100.002023-01-208365Budget
2204043.002023-12-208356Actual
3292850.002024-10-218356Actual
1833337.992023-08-2283311Actual
9865139.002022-12-208367Actual
2508495.002024-03-218366Actual
21630312.002023-12-208313Actual
7894100.002022-11-228313Budget
2996130.002022-06-228366Actual
1583420.002023-06-228326Actual
35976233.002025-01-208363Actual
154118.212023-05-2283112Actual
2837290.002024-06-218346Actual
34945290.002024-12-208364Actual
1624511.402023-06-2283211Actual
12377100.002023-03-228313Budget
20134160.002023-10-228367Actual
23228152.602024-01-208328Actual
3783332.672025-02-1983211Actual
728763.002022-10-228326Actual
3517780.002024-12-208346Actual
27371266.002024-05-218367Actual
32425224.062024-09-2083213Actual
11172149.572023-01-208368Actual
9342200.002022-12-208315Budget
1697998.002023-07-228366Actual
16159234.422023-06-228368Actual
3718290.002025-02-198373Actual
26244248.002024-04-208367Actual
19957111.002023-10-228336Actual
30208155.642024-07-2183613Actual
205128.212023-10-2283112Actual
2286100.002022-06-228313Budget
3221536.932024-09-2083511Actual
94102.002022-04-218363Actual
30300242.002024-08-218363Actual
9805223.002022-12-208317Actual
9203253.002022-12-208314Actual
25262179.872024-03-218328Actual
4120137.002022-07-228366Actual
1954111.402023-09-2183612Actual
30768358.002024-08-218317Actual
37451120.002025-02-198336Actual
33551148.622024-10-2183213Actual
234790.002022-06-228363Budget
33887271.002024-11-218365Actual
2432260.332024-02-1983111Actual
2844150.002022-06-228336Actual
2402264.002024-02-198356Actual
803330.002022-11-228373Budget
6634135.932022-09-218328Actual
11171100.002023-01-208368Budget
30478264.002024-08-218315Actual
738393.002022-10-228346Actual
2747110.002022-06-228316Actual
504050.002022-08-228326Budget
36974164.412025-01-2083113Actual
2952688.002024-07-218346Actual
4913165.002022-08-228365Actual
3290297.002024-10-218346Actual
34496167.782024-11-2183611Actual
2287139.002022-06-228313Actual
15656141.002023-06-228364Actual
3148387.002024-09-208373Actual
3857360.002025-03-228326Actual
3742339.002025-02-198326Actual
64984.002022-04-218346Actual
1303860.002023-03-228356Budget
13318288.972023-03-228318Actual
36153313.002025-01-208315Actual
6260100.002022-09-218346Budget
39277122.312025-03-2283113Actual
37747296.542025-02-198368Actual
28844100.762024-06-2183611Actual
17530.002022-04-218373Actual
3328576.292024-10-2183311Actual
2291089.002024-01-208316Actual
513765.002022-08-228346Actual
6038200.002022-09-218365Budget
1727726.292023-07-2283211Actual
2293721.002024-01-208326Actual
31426215.002024-09-208363Actual
2505134.002024-03-218356Actual
37245317.002025-02-198364Actual
1409100.002022-05-228364Budget
952660.002022-12-208326Budget
24999121.002024-03-218336Actual
8457100.002022-11-228336Budget
3106396.512024-08-2183411Actual
27549179.492024-05-2183111Actual
35328296.002024-12-208367Actual
33138210.182024-10-218328Actual
69655.002022-04-218356Actual
391650.002022-07-228326Budget
1186286.002023-02-198346Actual
728660.002022-10-228326Budget

Generated 2025-05-21 07:44:14.634 UTC