[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 796   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139456.082023-12-2283311Actual
2036622.042023-11-2183311Actual
578942.002022-10-218373Actual
3553479.482025-01-1983211Actual
6695100.002022-10-218368Budget
3328576.292024-11-2083311Actual
3918556.082025-04-2183212Actual
3671189.062025-02-1983311Actual
28140242.002024-07-218364Actual
3177881.002024-10-208346Actual
1992936.002023-11-218326Actual
3750371.002025-03-218356Actual
33172257.152024-11-208368Actual
6696149.572022-10-218368Actual
12990112.002023-04-218346Actual
32728293.002024-11-208315Actual
12943128.002023-04-218336Actual
2610200.002022-07-228315Actual
4524100.002022-09-218313Budget
38067225.232025-03-2183612Actual
7159200.002022-11-218365Budget
15024295.002023-06-218317Actual
3216200.002022-07-228318Budget
20874181.002023-12-228365Actual
3512345.002025-01-198326Actual
30768358.002024-09-208317Actual
5089118.002022-09-218336Actual
37090436.002025-03-218313Actual
728763.002022-11-218326Actual
601200.002022-05-218336Budget
962280.002023-01-198346Budget
466342.002022-09-218373Actual
23857163.002024-03-208365Actual
1895555.002023-10-218346Actual
5570141.992022-09-218368Actual
3556187.992025-01-1983311Actual
578840.002022-10-218373Budget
630860.002022-10-218356Budget
16097342.002023-07-228318Actual
2133962.462023-12-2283111Actual
35328296.002025-01-198367Actual
11816137.002023-03-218336Actual
34408101.822024-12-2183311Actual
23107225.002024-02-198317Actual
31837102.002024-10-208366Actual
1535377.362023-06-2183611Actual
1487200.002022-06-218315Budget
144089.272023-05-2183112Actual
29259385.002024-08-208314Actual
36536551.092025-02-198318Actual
13098100.002023-04-218366Budget
11251158.002023-03-218313Actual
9016100.002023-01-198313Budget
2727997.002024-06-208366Actual
25234367.752024-04-208318Actual
17870113.002023-09-218316Actual
38546106.002025-04-218316Actual
33583238.102024-11-2083613Actual
12298100.002023-03-218368Budget
14734194.002023-06-218315Actual
195106.082023-10-2183212Actual
1289442.002023-04-218326Actual
13664153.002023-05-218364Actual
2148251.822023-12-2283611Actual
27048281.002024-06-208315Actual
1496779.002023-06-218366Actual
33853252.002024-12-218315Actual
1027036.002023-02-198373Actual
2831834.002024-07-218326Actual
4200158.002022-08-218317Actual
1549132.002022-06-218365Actual
12564230.002023-04-218314Actual
423140.002022-05-218365Actual
13239177.002023-04-218367Actual
35123.002022-05-218313Actual
29445112.002024-08-208316Actual
4260200.002022-08-218367Budget
22852131.002024-02-198365Actual
8219184.002022-12-228315Actual
836178.002022-05-218317Actual
3558884.802025-01-1983411Actual
31986478.362024-10-208318Actual
225155.012024-01-1983112Actual
1692072.002023-08-218346Actual
6445264.002022-10-218317Actual
3446234.802024-12-2183511Actual
1223798.052023-03-218328Actual
9262196.002023-01-198364Actual
94102.002022-05-218363Actual
21161178.002023-12-228367Actual
12110200.002023-03-218367Budget
12768100.002023-04-218365Budget
33404101.822024-11-2083112Actual
8458140.002022-12-228336Actual
30803276.002024-09-208367Actual
2807891.002024-07-218373Actual
1289550.002023-04-218326Budget
34701171.432024-12-2183213Actual
1583420.002023-07-228326Actual
835200.002022-05-218317Budget
21630312.002024-01-198313Actual
6635100.002022-10-218328Budget
1629948.632023-07-2283411Actual
15145143.512023-06-218328Actual
1461444.002023-06-218373Actual
5649113.002022-10-218313Actual
22605351.002024-02-198313Actual
1482792.002023-06-218316Actual
966942.002023-01-198356Actual
31752143.002024-10-208336Actual
26990240.002024-06-208364Actual
27631100.762024-06-2083411Actual
20987115.002023-12-228336Actual
10923197.002023-02-198317Actual
1954111.402023-10-2183612Actual
28523247.002024-07-218367Actual
23644182.002024-03-208363Actual
32635493.002024-11-208314Actual
850479.002022-12-228346Actual
21281169.272023-12-228368Actual
36061480.002025-02-198314Actual
2031186.932023-11-2183111Actual
2508495.002024-04-208366Actual
3862777.002025-04-218346Actual
22251148.052024-01-198328Actual
976200.002022-05-218318Budget
23729224.002024-03-208314Actual
11499200.002023-03-218364Budget
39219211.402025-04-2183612Actual
27081195.002024-06-208365Actual
28844100.762024-07-2183611Actual
1390070.002023-05-218346Actual
2370142.002024-03-208373Actual
33230185.872024-11-2083111Actual
5569100.002022-09-218368Budget
6587200.002022-10-218318Budget
1842148.632023-09-2183611Actual
23822179.002024-03-208315Actual
30478264.002024-09-208315Actual
2472200.002022-07-228314Budget
25950202.002024-05-208365Actual
19632220.002023-11-218363Actual
26871282.002024-06-208363Actual
17430.002022-05-218373Budget
12991100.002023-04-218346Budget
28021254.002024-07-218363Actual
12626182.002023-04-218364Actual
38183266.172025-03-2183613Actual
33640344.002024-12-218313Actual
1488238.002022-06-218315Actual
2019151.002022-06-218367Actual
999290.002023-01-198328Budget
2154010.332023-12-2283112Actual
35236101.002025-01-198366Actual
33018402.002024-11-208317Actual
31546240.002024-10-208364Actual
37536118.002025-03-218366Actual
1019380.002023-02-198363Budget
20747241.002023-12-228314Actual
16159234.422023-07-228368Actual
2234281.612024-01-1983111Actual
26244248.002024-05-208367Actual
234790.002022-07-228363Budget
35976233.002025-02-198363Actual
2432260.332024-03-2083111Actual
35506146.512025-01-1983111Actual
12847100.002023-04-218316Budget
14882109.002023-06-218336Actual
4525113.002022-09-218313Actual
5461345.032022-09-218318Actual
2337545.442024-02-1983311Actual
1526513.532023-06-2183211Actual
1165142.002022-06-218313Actual
3582581.962025-01-1983113Actual
34100.002022-05-218313Budget
5648100.002022-10-218313Budget
1594778.002023-07-228366Actual
9866200.002023-01-198367Budget
1936540.122023-10-2183411Actual
31391402.002024-10-208313Actual
1223680.002023-03-218328Budget
15117384.422023-06-218318Actual
205395.012023-11-2183212Actual
3118344.382024-09-2083212Actual
2535486.932024-04-2083111Actual
3065271.002024-09-208346Actual
19717192.002023-11-218314Actual
2301767.002024-02-198356Actual
2603721.002024-05-208326Actual
466240.002022-09-218373Budget
34141387.002024-12-218317Actual
55346.002022-05-218326Actual
2446584.802024-03-2083611Actual
2988341.192024-08-2083211Actual
2144811.402023-12-2283511Actual
1426313.532023-05-2183211Actual
19598334.002023-11-218313Actual
893780.002022-12-228368Budget
5321200.002022-09-218317Budget
2098200.002022-06-218318Budget
144355.012023-05-2183212Actual
11640100.002023-03-218365Budget
1901394.002023-10-218366Actual
3833264.002025-04-218373Actual
6586266.242022-10-218318Actual
37805136.932025-03-2183111Actual
1243976.002023-04-218363Actual
17530.002022-05-218373Actual
1064246.002023-02-198326Actual
11815100.002023-03-218336Budget
2662714.592024-05-2083112Actual
10845100.002023-02-198366Budget
3438141.192024-12-2183211Actual
2494476.002024-04-208316Actual
5322169.002022-09-218317Actual
2615066.002024-05-208366Actual
23764167.002024-03-208364Actual
29763213.212024-08-208328Actual
21875125.002024-01-198365Actual
37396116.002025-03-218316Actual
1111080.002023-02-198328Budget
283100.002022-05-218364Budget
855250.002022-12-228356Budget
2473142.002024-04-208373Actual
2239746.502024-01-1983311Actual
5460200.002022-09-218318Budget
2147151.082022-06-218328Actual
38488293.002025-04-218365Actual
35003335.002025-01-198315Actual
130121.002022-06-218373Actual
2765844.382024-06-2083511Actual
2299160.002024-02-198346Actual
2473285.002022-07-228314Actual
915424.002023-01-198373Actual
12565200.002023-04-218314Budget
2609156.002024-05-208346Actual
2891101.002022-07-228346Actual
2671974.942024-05-2083113Actual
20253222.302023-11-218368Actual
2103958.002023-12-228356Actual
3005725.232024-08-2083212Actual
571080.002022-10-218363Budget
1544416.722023-06-2183612Actual
23142257.002024-02-198367Actual
24999121.002024-04-208336Actual
354240.002022-08-218373Budget
5090100.002022-09-218336Budget
30923313.212024-09-208368Actual
33346113.532024-11-2083611Actual
9576100.002023-01-198336Budget
2405467.002024-03-208366Actual
6214140.002022-10-218336Actual
30091173.102024-08-2083612Actual
1138830.002023-03-218373Budget
35942308.002025-02-198313Actual
11437260.002023-03-218314Actual
18159288.972023-09-218318Actual
2136734.802023-12-2283211Actual
2645343.312024-05-2083211Actual
2561310.332024-04-2083612Actual
840955.002022-12-228326Actual
24793104.002024-04-208364Actual
24639372.002024-04-208313Actual
20220178.362023-11-218328Actual
2399677.002024-03-208346Actual
738393.002022-11-218346Actual
35852167.922025-01-1983213Actual
11498169.002023-03-218364Actual
2242453.952024-01-1983411Actual
14676114.002023-06-218364Actual
3035794.002024-09-208373Actual
22165225.002024-01-198367Actual
5897133.002022-10-218364Actual
3488294.002025-01-198373Actual
28488445.002024-07-218317Actual
4120137.002022-08-218366Actual
2844150.002022-07-228336Actual
3213482.682024-10-2083211Actual
2878396.512024-07-2183411Actual
242535.002022-07-228373Actual
31426215.002024-10-208363Actual
13319200.002023-04-218318Budget
1998369.002023-11-218346Actual
37451120.002025-03-218336Actual
28198264.002024-07-218315Actual
1336780.002023-04-218328Budget
5976206.002022-10-218315Actual
17719137.002023-09-218364Actual
37947123.102025-03-2183611Actual
3405262.002024-12-218356Actual
1409100.002022-06-218364Budget
10457200.002023-02-198315Budget
648100.002022-05-218346Budget
12377100.002023-04-218313Budget
64984.002022-05-218346Actual
28609226.842024-07-218328Actual
29174217.002024-08-208363Actual
29294222.002024-08-208364Actual
27604128.422024-06-2083311Actual
12627200.002023-04-218364Budget
36188207.002025-02-198365Actual
242430.002022-07-228373Budget
32306124.172024-10-2083112Actual
2045448.632023-11-2183611Actual
5382136.002022-09-218367Actual
907690.002023-01-198363Budget
1196893.002023-03-218366Actual

Generated 2025-06-20 12:59:13.658 UTC