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

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17565397.002023-08-198313Actual
466342.002022-08-198373Actual
27549179.492024-05-1883111Actual
3901173.102025-03-1983311Actual
11969100.002023-02-168366Budget
34234466.242024-11-188318Actual
2831834.002024-06-188326Actual
2531100.002022-06-198364Budget
18816185.002023-09-188365Actual
3137138.002022-06-198367Actual
1336780.002023-03-198328Budget
9945361.692022-12-178318Actual
5089118.002022-08-198336Actual
2293721.002024-01-178326Actual
11498169.002023-02-168364Actual
32515344.002024-10-188313Actual
31511423.002024-09-178314Actual
1423567.782023-04-1883111Actual
37001181.962025-01-1783213Actual
2019151.002022-05-198367Actual
2786978.452024-05-1883113Actual
1493455.002023-05-198356Actual
15536197.002023-06-198363Actual
2147151.082022-05-198328Actual
11578204.002023-02-168315Actual
36061480.002025-01-178314Actual
513765.002022-08-198346Actual
2101379.002023-11-198346Actual
20099258.002023-10-198317Actual
27692126.292024-05-1883611Actual
11577200.002023-02-168315Budget
293750.002022-06-198356Budget
220890.002022-05-198368Budget
2099260.182022-05-198318Actual
962377.002022-12-178346Actual
17812167.002023-08-198365Actual
855172.002022-11-198356Actual
4913165.002022-08-198365Actual
34616197.572024-11-1883612Actual
9341163.002022-12-178315Actual
18159288.972023-08-198318Actual
616453.002022-09-188326Actual
1629948.632023-06-1983411Actual
1482792.002023-05-198316Actual
3750371.002025-02-168356Actual
32106167.782024-09-1783111Actual
34000144.002024-11-188336Actual
406057.002022-07-198356Actual
29642383.002024-07-188317Actual
28346163.002024-06-188336Actual
27194150.002024-05-188336Actual
39219211.402025-03-1983612Actual
33018402.002024-10-188317Actual
9017127.002022-12-178313Actual
12564230.002023-03-198314Actual
2724650.002024-05-188356Actual
1490864.002023-05-198346Actual
1360291.002023-04-188373Actual
31036117.782024-08-1883311Actual
2142153.952023-11-1983411Actual
636779.002022-09-188366Actual
16125157.142023-06-198328Actual
2154010.332023-11-1983112Actual
30029118.852024-07-1883112Actual
12706200.002023-03-198315Budget
571183.002022-09-188363Actual
28291135.002024-06-188316Actual
37713304.122025-02-168328Actual
363200.002022-04-188315Budget
12110200.002023-02-168367Budget
39337213.542025-03-1983613Actual
1191060.002023-02-168356Budget
13318288.972023-03-198318Actual
21126195.002023-11-198317Actual
1636043.312023-06-1983611Actual
35885162.662024-12-1783613Actual
2033925.232023-10-1983211Actual
33675205.002024-11-188363Actual
15714146.002023-06-198315Actual
2337545.442024-01-1783311Actual
16097342.002023-06-198318Actual
3446234.802024-11-1883511Actual
12188245.032023-02-168318Actual
1765741.002023-08-198373Actual
2601062.002024-04-178316Actual
36478290.002025-01-178367Actual
13759117.002023-04-188365Actual
30265417.002024-08-188313Actual
15179166.242023-05-198368Actual
1027130.002023-01-178373Budget
22165225.002023-12-178367Actual
1960190.002022-05-198317Actual
36188207.002025-01-178365Actual
4524100.002022-08-198313Budget
1429051.822023-04-1883311Actual
364172.002022-04-188315Actual
2301767.002024-01-178356Actual
10924200.002023-01-178317Budget
1735814.592023-07-1983511Actual
37477102.002025-02-168346Actual
1523780.552023-05-1983111Actual
2667200.002022-06-198365Actual
2878396.512024-06-1883411Actual
967050.002022-12-178356Budget
4339219.272022-07-198318Actual
1408154.002022-05-198364Actual
1409100.002022-05-198364Budget
1733156.082023-07-1983411Actual
14882109.002023-05-198336Actual
1390070.002023-04-188346Actual
1830614.592023-08-1983211Actual
28233256.002024-06-188365Actual
3328576.292024-10-1883311Actual
4338200.002022-07-198318Budget
2144811.402023-11-1983511Actual
2157314.592023-11-1983612Actual
12376124.002023-03-198313Actual
3217304.122022-06-198318Actual
1866147.002023-09-188373Actual
9016100.002022-12-178313Budget
1078668.002023-01-178356Actual
1686628.002023-07-198326Actual
38836470.792025-03-198318Actual
28902126.292024-06-1883112Actual
9400185.002022-12-178365Actual
69550.002022-04-188356Budget
19717192.002023-10-198314Actual
29259385.002024-07-188314Actual
1349217.002022-05-198314Actual
1289442.002023-03-198326Actual
2473142.002024-03-188373Actual
2254817.782023-12-1783612Actual
7160157.002022-10-198365Actual
2872951.822024-06-1883211Actual
19751116.002023-10-198364Actual
13508341.002023-04-188313Actual
28964153.952024-06-1883612Actual
6038200.002022-09-188365Budget
1223680.002023-02-168328Budget
9202200.002022-12-178314Budget
130030.002022-05-198373Budget
28021254.002024-06-188363Actual
10458180.002023-01-178315Actual
21783103.002023-12-178364Actual
3343224.162024-10-1883212Actual
1898141.002023-09-188356Actual
34674157.402024-11-1883113Actual
33583238.102024-10-1883613Actual
7755116.232022-10-198328Actual
164189.272023-06-1983112Actual
7895114.002022-11-198313Actual
1222102.002022-05-198363Actual
12298100.002023-02-168368Budget
3718290.002025-02-168373Actual
37627303.002025-02-168367Actual
33853252.002024-11-188315Actual
1426313.532023-04-1883211Actual
28643214.722024-06-188368Actual
33524134.592024-10-1883113Actual
2538213.532024-03-1883211Actual
24886147.002024-03-188365Actual
12990112.002023-03-198346Actual
17430.002022-04-188373Budget
2546326.292024-03-1883511Actual
32340168.852024-09-1783612Actual
122390.002022-05-198363Budget
1772100.002022-05-198346Budget
2071950.002023-11-198373Actual
144355.012023-04-1883212Actual
7568200.002022-10-198317Budget
8360100.002022-11-198316Budget
29910110.342024-07-1883311Actual
7627191.002022-10-198367Actual
19844135.002023-10-198365Actual
1243976.002023-03-198363Actual
154118.212023-05-1983112Actual
36095284.002025-01-178364Actual
19957111.002023-10-198336Actual
2139456.082023-11-1983311Actual
29937103.952024-07-1883411Actual
1833337.992023-08-1983311Actual
2610200.002022-06-198315Actual
38152141.612025-02-1683213Actual
24264234.422024-02-168368Actual
1842148.632023-08-1983611Actual
36598219.272025-01-178368Actual
33230185.872024-10-1883111Actual
2239746.502023-12-1783311Actual
279440.002022-06-198326Budget
23822179.002024-02-168315Actual
14769122.002023-05-198365Actual
3590280.002022-07-198314Budget
35293356.002024-12-178317Actual
1535377.362023-05-1983611Actual
2204043.002023-12-178356Actual
6586266.242022-09-188318Actual
4525113.002022-08-198313Actual
691330.002022-10-198373Budget
10132100.002023-01-178313Budget
1529233.742023-05-1983311Actual
17157126.842023-07-198328Actual
17600237.002023-08-198363Actual
31334159.152024-08-1883613Actual
3221536.932024-09-1783511Actual
3790200.002022-07-198365Budget
36443414.002025-01-178317Actual
31546240.002024-09-178364Actual
174776.082023-07-1983212Actual
2042028.422023-10-1983511Actual
1968994.002023-10-198373Actual
9342200.002022-12-178315Budget
8220200.002022-11-198315Budget
3323155.632022-06-198368Actual
1190945.002023-02-168356Actual
3458243.312024-11-1883212Actual
26956372.002024-05-188314Actual
2893025.232024-06-1883212Actual
29445112.002024-07-188316Actual
1251730.002023-03-198373Budget
1827867.782023-08-1983111Actual
5381200.002022-08-198367Budget
10983178.002023-01-178367Actual
7489100.002022-10-198366Budget
8458140.002022-11-198336Actual
1990295.002023-10-198316Actual
1488238.002022-05-198315Actual
31155128.422024-08-1883112Actual
25950202.002024-04-178365Actual
2668200.002022-06-198365Budget
38125113.532025-02-1683113Actual
2947238.002024-07-188326Actual
3138100.002022-06-198367Budget
648100.002022-04-188346Budget
2807891.002024-06-188373Actual
16746185.002023-07-198315Actual
5136100.002022-08-198346Budget
3216192.252024-09-1783311Actual
6634135.932022-09-188328Actual
23970117.002024-02-168336Actual
6695100.002022-09-188368Budget
12944100.002023-03-198336Budget
2098200.002022-05-198318Budget
15501408.002023-06-198313Actual
21841194.002023-12-178315Actual
26209320.002024-04-178317Actual
1724970.972023-07-1983111Actual
8140200.002022-11-198364Budget
7238136.002022-10-198316Actual
3668466.722025-01-1783211Actual
2291089.002024-01-178316Actual
803232.002022-11-198373Actual
30385393.002024-08-188314Actual
26871282.002024-05-188363Actual
17685175.002023-08-198314Actual
24111251.002024-02-168317Actual
3065271.002024-08-188346Actual
2172143.002023-12-178373Actual
36974164.412025-01-1783113Actual
27896234.592024-05-1883213Actual
33551148.622024-10-1883213Actual
16839111.002023-07-198316Actual
518464.002022-08-198356Actual
2997100.002022-06-198366Budget
1887474.002023-09-188316Actual
748886.002022-10-198366Actual
16004256.002023-06-198317Actual
33466170.982024-10-1883612Actual
38686117.002025-03-198366Actual
2242453.952023-12-1783411Actual
2402264.002024-02-168356Actual
182044.002022-05-198356Actual
23609331.002024-02-168313Actual
2891101.002022-06-198346Actual
1694646.002023-07-198356Actual
2530147.002022-06-198364Actual
3075200.002022-06-198317Budget
2561310.332024-03-1883612Actual
30889207.152024-08-188328Actual
13724203.002023-04-188315Actual
3783332.672025-02-1683211Actual
7100152.002022-10-198315Actual
28488445.002024-06-188317Actual
19809163.002023-10-198315Actual
34262281.392024-11-188328Actual
27429429.882024-05-188318Actual
36797100.762025-01-1783611Actual
39099147.572025-03-1983611Actual
32048254.122024-09-178368Actual
29022122.312024-06-1883113Actual
33052278.002024-10-188367Actual
3732167.002022-07-198315Actual
5569100.002022-08-198368Budget
896100.002022-04-188367Budget
1435051.822023-04-1883611Actual
6635100.002022-09-188328Budget
22223295.032023-12-178318Actual
1289550.002023-03-198326Budget
7567264.002022-10-198317Actual
3865375.002025-03-198356Actual
13319200.002023-03-198318Budget
34295219.272024-11-188368Actual
32607118.002024-10-188373Actual
354240.002022-07-198373Budget
130121.002022-05-198373Actual
1025134.422022-04-188328Actual
8752169.002022-11-198367Actual
2346266.722024-01-1783611Actual
21247195.022023-11-198328Actual
32876130.002024-10-188336Actual
4260200.002022-07-198367Budget
4259167.002022-07-198367Actual
803330.002022-11-198373Budget

Generated 2025-05-18 22:27:52.021 UTC