[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 797   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002022-06-178365Budget
255816.082024-04-1683212Actual
6774100.002022-11-178313Budget
1836037.992023-09-1783411Actual
34945290.002025-01-158364Actual
26990240.002024-06-168364Actual
34910451.002025-01-158314Actual
952660.002023-01-158326Budget
17071169.002023-08-178367Actual
19598334.002023-11-178313Actual
2611748.002024-05-168356Actual
2157314.592023-12-1883612Actual
1131180.002023-03-178363Budget
167749.002022-06-178326Actual
2071950.002023-12-188373Actual
17777135.002023-09-178315Actual
1901394.002023-10-178366Actual
1490864.002023-06-178346Actual
2355212.462024-02-1583612Actual
32014257.152024-10-168328Actual
38183266.172025-03-1783613Actual
775490.002022-11-178328Budget
37947123.102025-03-1783611Actual
14769122.002023-06-178365Actual
504050.002022-09-178326Budget
15714146.002023-07-188315Actual
28233256.002024-07-178365Actual
4121100.002022-08-178366Budget
31986478.362024-10-168318Actual
3292850.002024-11-168356Actual
12706200.002023-04-178315Budget
33583238.102024-11-1683613Actual
1303777.002023-04-178356Actual
12297129.872023-03-178368Actual
25698293.002024-05-168313Actual
35448257.152025-01-158368Actual
2193376.002024-01-158316Actual
887890.002022-12-188328Budget
5976206.002022-10-178315Actual
3213482.682024-10-1683211Actual
2269787.002024-02-158373Actual
283100.002022-05-178364Budget
6961200.002022-11-178314Budget
743039.002022-11-178356Actual
38488293.002025-04-178365Actual
15749163.002023-07-188365Actual
13239177.002023-04-178367Actual
28106493.002024-07-178314Actual
12109138.002023-03-178367Actual
2242453.952024-01-1583411Actual
1890139.002023-10-178326Actual
2543634.802024-04-1683411Actual
182044.002022-06-178356Actual
38836470.792025-04-178318Actual
3573456.082025-01-1583212Actual
8938105.632022-12-188368Actual
10378135.002023-02-158364Actual
3397240.002024-12-178326Actual
3582581.962025-01-1583113Actual
24111251.002024-03-168317Actual
38546106.002025-04-178316Actual
2196031.002024-01-158326Actual
10054164.722023-01-158368Actual
3789206.002022-08-178365Actual
174506.082023-08-1783112Actual
18689220.002023-10-178314Actual
1931114.592023-10-1783211Actual
33018402.002024-11-168317Actual
31837102.002024-10-168366Actual
20840177.002023-12-188315Actual
25820270.002024-05-168314Actual
738280.002022-11-178346Budget
38125113.532025-03-1783113Actual
4387178.362022-08-178328Actual
279440.002022-07-188326Budget
7239100.002022-11-178316Budget
29735479.882024-08-168318Actual
30768358.002024-09-168317Actual
38686117.002025-04-178366Actual
33887271.002024-12-178365Actual
3731200.002022-08-178315Budget
5460200.002022-09-178318Budget
31391402.002024-10-168313Actual
405960.002022-08-178356Budget
3065271.002024-09-168346Actual
648100.002022-05-178346Budget
850580.002022-12-188346Budget
967050.002023-01-158356Budget
22223295.032024-01-158318Actual
1336780.002023-04-178328Budget
13366146.542023-04-178328Actual
2786978.452024-06-1683113Actual
3343224.162024-11-1683212Actual
34674157.402024-12-1783113Actual
1627236.932023-07-1883311Actual
12376124.002023-04-178313Actual
37451120.002025-03-178336Actual
12943128.002023-04-178336Actual
1191060.002023-03-178356Budget
7567264.002022-11-178317Actual
12705215.002023-04-178315Actual
1138830.002023-03-178373Budget
1387484.002023-05-178336Actual
30861596.552024-09-168318Actual
27811211.402024-06-1683612Actual
6696149.572022-10-178368Actual
9805223.002023-01-158317Actual
12189200.002023-03-178318Budget
7755116.232022-11-178328Actual
279529.002022-07-188326Actual
1583420.002023-07-188326Actual
6445264.002022-10-178317Actual
3918556.082025-04-1783212Actual
38864179.872025-04-178328Actual
1686628.002023-08-178326Actual
5896200.002022-10-178364Budget
2020100.002022-06-178367Budget
1019380.002023-02-158363Budget
3217304.122022-07-188318Actual
10595120.002023-02-158316Actual
11063200.002023-02-158318Budget
3402694.002024-12-178346Actual
3790200.002022-08-178365Budget
181950.002022-06-178356Budget
28021254.002024-07-178363Actual
23228152.602024-02-158328Actual
391650.002022-08-178326Budget
12768100.002023-04-178365Budget
1624511.402023-07-1883211Actual
7238136.002022-11-178316Actual
19632220.002023-11-178363Actual
423140.002022-05-178365Actual
15117384.422023-06-178318Actual
2019151.002022-06-178367Actual
1431735.872023-05-1783411Actual
795490.002022-12-188363Actual
1395988.002023-05-178366Actual
28431111.002024-07-178366Actual
19163437.452023-10-178318Actual
1223798.052023-03-178328Actual
20099258.002023-11-178317Actual
11639189.002023-03-178365Actual
36916151.832025-02-1583612Actual
578942.002022-10-178373Actual
27081195.002024-06-168365Actual
11577200.002023-03-178315Budget
2093281.002023-12-188316Actual
1251730.002023-04-178373Budget
2579267.002024-05-168373Actual
20220178.362023-11-178328Actual
245239.272024-03-1683112Actual
37536118.002025-03-178366Actual
3106396.512024-09-1683411Actual
13178200.002023-04-178317Budget
154118.212023-06-1783112Actual
571080.002022-10-178363Budget
33945133.002024-12-178316Actual
738393.002022-11-178346Actual
354240.002022-08-178373Budget
242535.002022-07-188373Actual
21630312.002024-01-158313Actual
15179166.242023-06-178368Actual
2843200.002022-07-188336Budget
3685596.512025-02-1583112Actual
3556187.992025-01-1583311Actual
3803323.102025-03-1783212Actual
10318217.002023-02-158314Actual
5321200.002022-09-178317Budget
2254817.782024-01-1583612Actual
691330.002022-11-178373Budget
29971116.722024-08-1683611Actual
3898473.102025-04-1783211Actual
29174217.002024-08-168363Actual
2531100.002022-07-188364Budget
28488445.002024-07-178317Actual
6695100.002022-10-178368Budget
29139397.002024-08-168313Actual
7100152.002022-11-178315Actual
234674.002022-07-188363Actual
16688124.002023-08-178364Actual
25141306.002024-04-168317Actual
1196893.002023-03-178366Actual
35885162.662025-01-1583613Actual
10691100.002023-02-158336Budget
505133.002022-05-178316Actual
10457200.002023-02-158315Budget
22760121.002024-02-158364Actual
16159234.422023-07-188368Actual
69655.002022-05-178356Actual
28523247.002024-07-178367Actual
32106167.782024-10-1683111Actual
7020162.002022-11-178364Actual
35414217.752025-01-158328Actual
38240375.002025-04-178313Actual
6213100.002022-10-178336Budget
29049232.842024-07-1783213Actual
32550209.002024-11-168363Actual
3216200.002022-07-188318Budget
39304231.082025-04-1783213Actual
293859.002022-07-188356Actual
1064246.002023-02-158326Actual
32306124.172024-10-1683112Actual
6038200.002022-10-178365Budget
12188245.032023-03-178318Actual
35151132.002025-01-158336Actual
37860116.722025-03-1783311Actual
10692141.002023-02-158336Actual
8282200.002022-12-188365Budget
2947238.002024-08-168326Actual
1621781.612023-07-1883111Actual
32728293.002024-11-168315Actual
23970117.002024-03-168336Actual
17191182.902023-08-178368Actual
12298100.002023-03-178368Budget
33138210.182024-11-168328Actual
2136734.802023-12-1883211Actual
12047200.002023-03-178317Budget
225155.012024-01-1583112Actual
2440453.952024-03-1683411Actual
2540932.672024-04-1683311Actual
2342914.592024-02-1583511Actual
1727726.292023-08-1783211Actual
1485436.002023-06-178326Actual
34554110.342024-12-1783112Actual
34790375.002025-01-158313Actual
2099260.182022-06-178318Actual
22640202.002024-02-158363Actual
26065100.002024-05-168336Actual
242430.002022-07-188373Budget
3014969.672024-08-1683113Actual
2305095.002024-02-158366Actual
1647610.332023-07-1883612Actual
39157128.422025-04-1783112Actual
35976233.002025-02-158363Actual
1408154.002022-06-178364Actual
1078560.002023-02-158356Budget
1898141.002023-10-178356Actual
5836280.002022-10-178314Budget
2172143.002024-01-158373Actual
20253222.302023-11-178368Actual
24851143.002024-04-168315Actual
3172439.002024-10-168326Actual
13630167.002023-05-178314Actual
30176181.962024-08-1683213Actual
6960220.002022-11-178314Actual
22165225.002024-01-158367Actual
32458141.612024-10-1683613Actual
8080200.002022-12-188314Budget
972788.002023-01-158366Actual
14141137.452023-05-178328Actual
36536551.092025-02-158318Actual
2996130.002022-07-188366Actual
3671189.062025-02-1583311Actual
4200158.002022-08-178317Actual
37090436.002025-03-178313Actual
14882109.002023-06-178336Actual
3221536.932024-10-1683511Actual
3865375.002025-04-178356Actual
4199200.002022-08-178317Budget
1005380.002023-01-158368Budget
29585102.002024-08-168366Actual
2299160.002024-02-158346Actual
18066268.002023-09-178317Actual
2286100.002022-07-188313Budget
27048281.002024-06-168315Actual
16894106.002023-08-178336Actual
21126195.002023-12-188317Actual
36188207.002025-02-158365Actual
803232.002022-12-188373Actual
3635370.002025-02-158356Actual
15145143.512023-06-178328Actual
26209320.002024-05-168317Actual
3403132.002022-08-178313Actual
36656202.892025-02-1583111Actual
23764167.002024-03-168364Actual
2505134.002024-04-168356Actual
4710280.002022-09-178314Budget
1426313.532023-05-1783211Actual
424200.002022-05-178365Budget
15024295.002023-06-178317Actual
907690.002023-01-158363Budget
2546326.292024-04-1683511Actual
2497120.002024-04-168326Actual
34353215.662024-12-1783111Actual
3005725.232024-08-1683212Actual
12564230.002023-04-178314Actual
840955.002022-12-188326Actual
8830200.002022-12-188318Budget
855250.002022-12-188356Budget
1423567.782023-05-1783111Actual
8360100.002022-12-188316Budget
2494476.002024-04-168316Actual
2458212.462024-03-1683612Actual
8141175.002022-12-188364Actual
10924200.002023-02-158317Budget
16039230.002023-07-188367Actual
6116107.002022-10-178316Actual
16125157.142023-07-188328Actual
33466170.982024-11-1683612Actual
326490.002022-07-188328Budget
2609156.002024-05-168346Actual
2106996.002023-12-188366Actual
19844135.002023-11-178365Actual
2839869.002024-07-178356Actual
3180460.002024-10-168356Actual
17036237.002023-08-178317Actual

Generated 2025-06-16 11:36:10.189 UTC