[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 799   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-08-168326Budget
738280.002022-11-168346Budget
2095930.002023-12-178326Actual
1588864.002023-07-178346Actual
38488293.002025-04-168365Actual
2540932.672024-04-1583311Actual
2716647.002024-06-158326Actual
23822179.002024-03-158315Actual
6261114.002022-10-168346Actual
30420310.002024-09-158364Actual
3403132.002022-08-168313Actual
1078668.002023-02-148356Actual
20099258.002023-11-168317Actual
840955.002022-12-178326Actual
39038127.362025-04-1683411Actual
37685454.122025-03-168318Actual
19809163.002023-11-168315Actual
4525113.002022-09-168313Actual
16653246.002023-08-168314Actual
1461444.002023-06-168373Actual
2036622.042023-11-1683311Actual
2878396.512024-07-1683411Actual
15145143.512023-06-168328Actual
6696149.572022-10-168368Actual
8457100.002022-12-178336Budget
2157314.592023-12-1783612Actual
12627200.002023-04-168364Budget
31986478.362024-10-158318Actual
37627303.002025-03-168367Actual
1243880.002023-04-168363Budget
32876130.002024-11-158336Actual
9017127.002023-01-148313Actual
27750136.932024-06-1583112Actual
3284834.002024-11-158326Actual
29910110.342024-08-1583311Actual
5508160.182022-09-168328Actual
30889207.152024-09-158328Actual
4993100.002022-09-168316Budget
30208155.642024-08-1583613Actual
2666115.652024-05-1583612Actual
3561518.842025-01-1483511Actual
34733141.612024-12-1683613Actual
38956160.342025-04-1683111Actual
2133962.462023-12-1783111Actual
2786978.452024-06-1583113Actual
2269787.002024-02-148373Actual
27336332.002024-06-158317Actual
602130.002022-05-168336Actual
35414217.752025-01-148328Actual
728763.002022-11-168326Actual
4914200.002022-09-168365Budget
35767225.232025-01-1483612Actual
8830200.002022-12-178318Budget
13099101.002023-04-168366Actual
28431111.002024-07-168366Actual
5243112.002022-09-168366Actual
423140.002022-05-168365Actual
33404101.822024-11-1583112Actual
8879135.932022-12-178328Actual
1005380.002023-01-148368Budget
1960190.002022-06-168317Actual
12626182.002023-04-168364Actual
1795156.002023-09-168346Actual
37210471.002025-03-168314Actual
5460200.002022-09-168318Budget
4200158.002022-08-168317Actual
962280.002023-01-148346Budget
23644182.002024-03-158363Actual
18604202.002023-10-168363Actual
3671189.062025-02-1483311Actual
3172439.002024-10-158326Actual
1725200.002022-06-168336Budget
691330.002022-11-168373Budget
37125292.002025-03-168363Actual
35506146.512025-01-1483111Actual
4446100.002022-08-168368Budget
2653411.402024-05-1583511Actual
8458140.002022-12-178336Actual
33172257.152024-11-158368Actual
3868100.002022-08-168316Budget
15536197.002023-07-178363Actual
6961200.002022-11-168314Budget
406057.002022-08-168356Actual
2807891.002024-07-168373Actual
915424.002023-01-148373Actual
34496167.782024-12-1683611Actual
9575138.002023-01-148336Actual
346479.002022-08-168363Actual
1692072.002023-08-168346Actual
36188207.002025-02-148365Actual
279440.002022-07-178326Budget
17719137.002023-09-168364Actual
33346113.532024-11-1583611Actual
2071950.002023-12-178373Actual
13178200.002023-04-168317Budget
24759220.002024-04-158314Actual
8690200.002022-12-178317Budget
31302155.642024-09-1583213Actual
11863100.002023-03-168346Budget
748886.002022-11-168366Actual
64984.002022-05-168346Actual
2692895.002024-06-158373Actual
1624511.402023-07-1783211Actual
10132100.002023-02-148313Budget
35151132.002025-01-148336Actual
2988341.192024-08-1583211Actual
5570141.992022-09-168368Actual
10515146.002023-02-148365Actual
1830614.592023-09-1683211Actual
37593353.002025-03-168317Actual
27986398.002024-07-168313Actual
19844135.002023-11-168365Actual
2286100.002022-07-178313Budget
28291135.002024-07-168316Actual
14642209.002023-06-168314Actual
19225157.142023-10-168368Actual
23857163.002024-03-158365Actual
31639266.002024-10-158365Actual
17530.002022-05-168373Actual
1222102.002022-06-168363Actual
10738100.002023-02-148346Budget
1686628.002023-08-168326Actual
8361153.002022-12-178316Actual
405960.002022-08-168356Budget
29642383.002024-08-158317Actual
13664153.002023-05-168364Actual
3520351.002025-01-148356Actual
2831834.002024-07-168326Actual
34945290.002025-01-148364Actual
1064246.002023-02-148326Actual
12298100.002023-03-168368Budget
26304542.002024-05-158318Actual
2154010.332023-12-1783112Actual
17777135.002023-09-168315Actual
37947123.102025-03-1683611Actual
4445157.142022-08-168368Actual
6834103.002022-11-168363Actual
4772178.002022-09-168364Actual
32515344.002024-11-158313Actual
32048254.122024-10-158368Actual
11111143.512023-02-148328Actual
38183266.172025-03-1683613Actual
293859.002022-07-178356Actual
33551148.622024-11-1583213Actual
2004278.002023-11-168366Actual
4260200.002022-08-168367Budget
34176222.002024-12-168367Actual
630751.002022-10-168356Actual
896100.002022-05-168367Budget
18723137.002023-10-168364Actual
21630312.002024-01-148313Actual
242535.002022-07-178373Actual
5897133.002022-10-168364Actual
1392651.002023-05-168356Actual
69655.002022-05-168356Actual
1827867.782023-09-1683111Actual
15807100.002023-07-178316Actual
9341163.002023-01-148315Actual
22760121.002024-02-148364Actual
835200.002022-05-168317Budget
3635370.002025-02-148356Actual
3901173.102025-04-1683311Actual
36061480.002025-02-148314Actual
2872951.822024-07-1683211Actual
5089118.002022-09-168336Actual
855250.002022-12-178356Budget
1662599.002023-08-168373Actual
24999121.002024-04-158336Actual
35123.002022-05-168313Actual
25141306.002024-04-158317Actual
4387178.362022-08-168328Actual
33466170.982024-11-1583612Actual
332490.002022-07-178368Budget
915530.002023-01-148373Budget
13366146.542023-04-168328Actual
2432260.332024-03-1583111Actual
1772100.002022-06-168346Budget
2645343.312024-05-1583211Actual
22725211.002024-02-148314Actual
9576100.002023-01-148336Budget
966942.002023-01-148356Actual
37860116.722025-03-1683311Actual
976200.002022-05-168318Budget
17191182.902023-08-168368Actual
164189.272023-07-1783112Actual
16125157.142023-07-178328Actual
35448257.152025-01-148368Actual
3668466.722025-02-1483211Actual
31426215.002024-10-158363Actual
5461345.032022-09-168318Actual
35003335.002025-01-148315Actual
24674223.002024-04-158363Actual
11436200.002023-03-168314Budget
3443594.382024-12-1683411Actual
9400185.002023-01-148365Actual
10133121.002023-02-148313Actual
1836037.992023-09-1683411Actual
2505134.002024-04-158356Actual
21664232.002024-01-148363Actual
36797100.762025-02-1483611Actual
7706200.002022-11-168318Budget
181950.002022-06-168356Budget
1550200.002022-06-168365Budget
28233256.002024-07-168365Actual
32248101.822024-10-1583611Actual
1697998.002023-08-168366Actual
2332063.532024-02-1483111Actual
38546106.002025-04-168316Actual
616453.002022-10-168326Actual
2019151.002022-06-168367Actual
1243976.002023-04-168363Actual
962377.002023-01-148346Actual
34554110.342024-12-1683112Actual
13819108.002023-05-168316Actual
2615066.002024-05-158366Actual
31511423.002024-10-158314Actual
1251730.002023-04-168373Budget
23262155.632024-02-148368Actual
2287139.002022-07-178313Actual
13508341.002023-05-168313Actual
2952688.002024-08-158346Actual
2045448.632023-11-1683611Actual
1628100.002022-06-168316Budget
29585102.002024-08-158366Actual
22251148.052024-01-148328Actual
1083126.842022-05-168368Actual
1647610.332023-07-1783612Actual
3180460.002024-10-158356Actual
1730435.872023-08-1683311Actual
12847100.002023-04-168316Budget
1933822.042023-10-1683311Actual
38067225.232025-03-1683612Actual
2291089.002024-02-148316Actual
12705215.002023-04-168315Actual
17925125.002023-09-168336Actual
10318217.002023-02-148314Actual
2494476.002024-04-158316Actual
3591245.002022-08-168314Actual
33887271.002024-12-168365Actual
35942308.002025-02-148313Actual
10379200.002023-02-148364Budget
3402694.002024-12-168346Actual
3035794.002024-09-158373Actual
13319200.002023-04-168318Budget
855172.002022-12-178356Actual
12377100.002023-04-168313Budget
4386100.002022-08-168328Budget
2727997.002024-06-158366Actual
31837102.002024-10-158366Actual
34790375.002025-01-148313Actual
2042028.422023-11-1683511Actual
14769122.002023-06-168365Actual
3216192.252024-10-1583311Actual
9203253.002023-01-148314Actual
14557237.002023-06-168363Actual
691233.002022-11-168373Actual
94102.002022-05-168363Actual
1191060.002023-03-168356Budget
22605351.002024-02-148313Actual
35386466.242025-01-148318Actual
31391402.002024-10-158313Actual
3865375.002025-04-168356Actual
7895114.002022-12-178313Actual
12048187.002023-03-168317Actual
8831231.392022-12-178318Actual
6775155.002022-11-168313Actual
27896234.592024-06-1583213Actual
12376124.002023-04-168313Actual
12047200.002023-03-168317Budget
23142257.002024-02-148367Actual
38778255.002025-04-168367Actual
30176181.962024-08-1583213Actual
10595120.002023-02-148316Actual
3325869.912024-11-1583211Actual
2099260.182022-06-168318Actual
35976233.002025-02-148363Actual
36301144.002025-02-148336Actual
2561310.332024-04-1583612Actual
36153313.002025-02-148315Actual
2502566.002024-04-158346Actual
795490.002022-12-178363Actual
177398.002022-06-168346Actual
1636043.312023-07-1783611Actual
27631100.762024-06-1583411Actual
38453253.002025-04-168315Actual
3517780.002025-01-148346Actual
29500153.002024-08-158336Actual
3857360.002025-04-168326Actual
255816.082024-04-1583212Actual
23729224.002024-03-158314Actual
33230185.872024-11-1583111Actual
2402264.002024-03-158356Actual
2881022.042024-07-1683511Actual
16097342.002023-07-178318Actual
1523780.552023-06-1683111Actual
1735814.592023-08-1683511Actual
33675205.002024-12-168363Actual
2890100.002022-07-178346Budget
3328576.292024-11-1583311Actual
35096102.002025-01-148316Actual
1395988.002023-05-168366Actual
164455.012023-07-1783212Actual
2193376.002024-01-148316Actual
27457317.752024-06-158328Actual

Generated 2025-06-15 21:01:08.928 UTC