[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 791   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27081195.002024-06-158365Actual
999290.002023-01-148328Budget
2334841.192024-02-1483211Actual
2502566.002024-04-158346Actual
205395.012023-11-1683212Actual
13177174.002023-04-168317Actual
35852167.922025-01-1483213Actual
14642209.002023-06-168314Actual
5090100.002022-09-168336Budget
31036117.782024-09-1583311Actual
5322169.002022-09-168317Actual
2394218.002024-03-158326Actual
12846109.002023-04-168316Actual
37887120.972025-03-1683411Actual
35414217.752025-01-148328Actual
37001181.962025-02-1483213Actual
282165.002022-05-168364Actual
2843200.002022-07-178336Budget
12110200.002023-03-168367Budget
738280.002022-11-168346Budget
2610200.002022-07-178315Actual
3966136.002022-08-168336Actual
5136100.002022-09-168346Budget
2346266.722024-02-1483611Actual
1959200.002022-06-168317Budget
9016100.002023-01-148313Budget
5243112.002022-09-168366Actual
9400185.002023-01-148365Actual
26425101.822024-05-1583111Actual
17925125.002023-09-168336Actual
1025134.422022-05-168328Actual
2254817.782024-01-1483612Actual
1735814.592023-08-1683511Actual
3676543.312025-02-1483511Actual
1390070.002023-05-168346Actual
24999121.002024-04-158336Actual
177398.002022-06-168346Actual
2662714.592024-05-1583112Actual
33138210.182024-11-158328Actual
3035794.002024-09-158373Actual
1928381.612023-10-1683111Actual
4387178.362022-08-168328Actual
2653411.402024-05-1583511Actual
32398139.852024-10-1583113Actual
2473285.002022-07-178314Actual
1559360.002023-07-178373Actual
38183266.172025-03-1683613Actual
26956372.002024-06-158314Actual
174776.082023-08-1683212Actual
2603721.002024-05-158326Actual
39038127.362025-04-1683411Actual
2136734.802023-12-1783211Actual
5837278.002022-10-168314Actual
28523247.002024-07-168367Actual
34733141.612024-12-1683613Actual
23142257.002024-02-148367Actual
37747296.542025-03-168368Actual
17191182.902023-08-168368Actual
23609331.002024-03-158313Actual
35648115.652025-01-1483611Actual
12564230.002023-04-168314Actual
1583420.002023-07-178326Actual
1628100.002022-06-168316Budget
2609156.002024-05-158346Actual
2405467.002024-03-158366Actual
2535486.932024-04-1583111Actual
33404101.822024-11-1583112Actual
1222102.002022-06-168363Actual
2530147.002022-07-178364Actual
3408492.002024-12-168366Actual
242430.002022-07-178373Budget
31217188.002024-09-1583612Actual
2692895.002024-06-158373Actual
4260200.002022-08-168367Budget
36916151.832025-02-1483612Actual
3138100.002022-07-178367Budget
2432260.332024-03-1583111Actual
1243880.002023-04-168363Budget
2101379.002023-12-178346Actual
21841194.002024-01-148315Actual
11863100.002023-03-168346Budget
34295219.272024-12-168368Actual
31155128.422024-09-1583112Actual
1303777.002023-04-168356Actual
29259385.002024-08-158314Actual
27139104.002024-06-158316Actual
12767126.002023-04-168365Actual
2098200.002022-06-168318Budget
6116107.002022-10-168316Actual
22130222.002024-01-148317Actual
1939228.422023-10-1683511Actual
7628200.002022-11-168367Budget
1461444.002023-06-168373Actual
102490.002022-05-168328Budget
1446613.532023-05-1683612Actual
29387231.002024-08-158365Actual
7238136.002022-11-168316Actual
2505134.002024-04-158356Actual
1487200.002022-06-168315Budget
2193376.002024-01-148316Actual
2033925.232023-11-1683211Actual
2996130.002022-07-178366Actual
3558884.802025-01-1483411Actual
25915234.002024-05-158315Actual
3106396.512024-09-1583411Actual
7707226.842022-11-168318Actual
2472200.002022-07-178314Budget
2287139.002022-07-178313Actual
23228152.602024-02-148328Actual
636779.002022-10-168366Actual
907786.002023-01-148363Actual
1866147.002023-10-168373Actual
154118.212023-06-1683112Actual
31697124.002024-10-158316Actual
29139397.002024-08-158313Actual
8611100.002022-12-178366Budget
1111080.002023-02-148328Budget
2538213.532024-04-1583211Actual
35038195.002025-01-148365Actual
13428191.992023-04-168368Actual
24886147.002024-04-158365Actual
743039.002022-11-168356Actual
3458243.312024-12-1683212Actual
1591457.002023-07-178356Actual
4993100.002022-09-168316Budget
835200.002022-05-168317Budget
2332063.532024-02-1483111Actual
14523296.002023-06-168313Actual
728763.002022-11-168326Actual
24231169.272024-03-158328Actual
26871282.002024-06-158363Actual
7489100.002022-11-168366Budget
220890.002022-06-168368Budget
13759117.002023-05-168365Actual
2242453.952024-01-1483411Actual
38956160.342025-04-1683111Actual
182044.002022-06-168356Actual
967050.002023-01-148356Budget
1191060.002023-03-168356Budget
1730435.872023-08-1683311Actual
25141306.002024-04-158317Actual
1727726.292023-08-1683211Actual
33945133.002024-12-168316Actual
2239746.502024-01-1483311Actual
16839111.002023-08-168316Actual
3216200.002022-07-178318Budget
30981148.632024-09-1583111Actual
966942.002023-01-148356Actual
26209320.002024-05-158317Actual
12943128.002023-04-168336Actual
3868100.002022-08-168316Budget
19225157.142023-10-168368Actual
2245784.802024-01-1483611Actual
2540932.672024-04-1583311Actual
915424.002023-01-148373Actual
27429429.882024-06-158318Actual
11718123.002023-03-168316Actual
1827867.782023-09-1683111Actual
3803323.102025-03-1683212Actual
1632613.532023-07-1783511Actual
6446200.002022-10-168317Budget
21988122.002024-01-148336Actual
13427100.002023-04-168368Budget
18929105.002023-10-168336Actual
11171100.002023-02-148368Budget
26332231.392024-05-158328Actual
37033157.402025-02-1483613Actual
22223295.032024-01-148318Actual
7159200.002022-11-168365Budget
24203310.182024-03-158318Actual
32670298.002024-11-158364Actual
12944100.002023-04-168336Budget
94102.002022-05-168363Actual
29352293.002024-08-158315Actual
34790375.002025-01-148313Actual
405960.002022-08-168356Budget
32876130.002024-11-158336Actual
2473142.002024-04-158373Actual
10516100.002023-02-148365Budget
32728293.002024-11-158315Actual
4121100.002022-08-168366Budget
3857360.002025-04-168326Actual
37947123.102025-03-1683611Actual
795490.002022-12-178363Actual
35767225.232025-01-1483612Actual
9399200.002023-01-148365Budget
29735479.882024-08-158318Actual
1348200.002022-06-168314Budget
26304542.002024-05-158318Actual
11498169.002023-03-168364Actual
28609226.842024-07-168328Actual
2955256.002024-08-158356Actual
21161178.002023-12-178367Actual
9202200.002023-01-148314Budget
36443414.002025-02-148317Actual
466240.002022-09-168373Budget
1019289.002023-02-148363Actual
1005380.002023-01-148368Budget
2601062.002024-05-158316Actual
11063200.002023-02-148318Budget
31426215.002024-10-158363Actual
1019380.002023-02-148363Budget
2103958.002023-12-178356Actual
12048187.002023-03-168317Actual
16781185.002023-08-168365Actual
24264234.422024-03-158368Actual
36246150.002025-02-148316Actual
601200.002022-05-168336Budget
35885162.662025-01-1483613Actual
34000144.002024-12-168336Actual
2139456.082023-12-1783311Actual
3076248.002022-07-178317Actual
3343224.162024-11-1583212Actual
31334159.152024-09-1583613Actual
13630167.002023-05-168314Actual
795590.002022-12-178363Budget
1535377.362023-06-1683611Actual
10739117.002023-02-148346Actual
15807100.002023-07-178316Actual
1429051.822023-05-1683311Actual
1627236.932023-07-1783311Actual
2106996.002023-12-178366Actual
2147151.082022-06-168328Actual
648100.002022-05-168346Budget
458474.002022-09-168363Actual
279529.002022-07-178326Actual
11577200.002023-03-168315Budget
15656141.002023-07-178364Actual
18066268.002023-09-168317Actual
214690.002022-06-168328Budget
2305095.002024-02-148366Actual
32961129.002024-11-158366Actual
20220178.362023-11-168328Actual
1772100.002022-06-168346Budget
28844100.762024-07-1683611Actual
4339219.272022-08-168318Actual
33795242.002024-12-168364Actual
683590.002022-11-168363Budget
1842148.632023-09-1683611Actual
2837290.002024-07-168346Actual
20662221.002023-12-178363Actual
2352010.332024-02-1483112Actual
29500153.002024-08-158336Actual
3373276.002024-12-168373Actual
35293356.002025-01-148317Actual
4525113.002022-09-168313Actual
9478100.002023-01-148316Budget
4445157.142022-08-168368Actual
19632220.002023-11-168363Actual
9341163.002023-01-148315Actual
35506146.512025-01-1483111Actual
11251158.002023-03-168313Actual
35706134.802025-01-1483112Actual
1662599.002023-08-168373Actual
20987115.002023-12-178336Actual
35096102.002025-01-148316Actual
34674157.402024-12-1683113Actual
21630312.002024-01-148313Actual
26365222.302024-05-158368Actual
11719100.002023-03-168316Budget
9262196.002023-01-148364Actual
6634135.932022-10-168328Actual
38778255.002025-04-168367Actual
11062295.032023-02-148318Actual
8831231.392022-12-178318Actual
12565200.002023-04-168314Budget
26244248.002024-05-158367Actual
2370142.002024-03-158373Actual
12297129.872023-03-168368Actual
37685454.122025-03-168318Actual
11816137.002023-03-168336Actual
234674.002022-07-178363Actual
1435051.822023-05-1683611Actual
167749.002022-06-168326Actual
6261114.002022-10-168346Actual
20840177.002023-12-178315Actual
34554110.342024-12-1683112Actual
69655.002022-05-168356Actual
1725200.002022-06-168336Budget
630860.002022-10-168356Budget
33853252.002024-12-168315Actual
504050.002022-09-168326Budget
25950202.002024-05-158365Actual
2494476.002024-04-158316Actual
11639189.002023-03-168365Actual
37210471.002025-03-168314Actual
1750816.722023-08-1683612Actual
8457100.002022-12-178336Budget
38488293.002025-04-168365Actual
3901173.102025-04-1683311Actual
3127587.222024-09-1583113Actual
6587200.002022-10-168318Budget
29022122.312024-07-1683113Actual
364172.002022-05-168315Actual
35151132.002025-01-148336Actual
22165225.002024-01-148367Actual
26746227.572024-05-1583213Actual
3059860.002024-09-158326Actual
1697998.002023-08-168366Actual
2355212.462024-02-1483612Actual
15145143.512023-06-168328Actual
896100.002022-05-168367Budget
7567264.002022-11-168317Actual
8361153.002022-12-178316Actual
19717192.002023-11-168314Actual
5508160.182022-09-168328Actual
5975200.002022-10-168315Budget
2671974.942024-05-1583113Actual
37627303.002025-03-168367Actual
69550.002022-05-168356Budget
35236101.002025-01-148366Actual
21126195.002023-12-178317Actual

Generated 2025-06-15 20:44:27.937 UTC