[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 802   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915530.002023-01-058373Budget
7755116.232022-11-078328Actual
29174217.002024-08-068363Actual
8610112.002022-12-088366Actual
10457200.002023-02-058315Budget
23857163.002024-03-068365Actual
14882109.002023-06-078336Actual
11251158.002023-03-078313Actual
7568200.002022-11-078317Budget
738393.002022-11-078346Actual
5836280.002022-10-078314Budget
3137138.002022-07-088367Actual
1535377.362023-06-0783611Actual
2405467.002024-03-068366Actual
38125113.532025-03-0783113Actual
7020162.002022-11-078364Actual
36598219.272025-02-058368Actual
2036622.042023-11-0783311Actual
896100.002022-05-078367Budget
33551148.622024-11-0683213Actual
895143.002022-05-078367Actual
23107225.002024-02-058317Actual
35852167.922025-01-0583213Actual
3035794.002024-09-068373Actual
108490.002022-05-078368Budget
10516100.002023-02-058365Budget
2807891.002024-07-078373Actual
35386466.242025-01-058318Actual
3790200.002022-08-078365Budget
9993196.542023-01-058328Actual
1251730.002023-04-078373Budget
2446584.802024-03-0683611Actual
15862115.002023-07-088336Actual
9865139.002023-01-058367Actual
1730435.872023-08-0783311Actual
32728293.002024-11-068315Actual
30889207.152024-09-068328Actual
2157314.592023-12-0883612Actual
8140200.002022-12-088364Budget
3408492.002024-12-078366Actual
31302155.642024-09-0683213Actual
630860.002022-10-078356Budget
2615066.002024-05-068366Actual
38601155.002025-04-078336Actual
1138830.002023-03-078373Budget
12564230.002023-04-078314Actual
1395988.002023-05-078366Actual
518360.002022-09-078356Budget
22223295.032024-01-058318Actual
38898237.452025-04-078368Actual
36974164.412025-02-0583113Actual
27220106.002024-06-068346Actual
1594778.002023-07-088366Actual
34000144.002024-12-078336Actual
1019380.002023-02-058363Budget
25820270.002024-05-068314Actual
7021200.002022-11-078364Budget
3731200.002022-08-078315Budget
34234466.242024-12-078318Actual
3217304.122022-07-088318Actual
293859.002022-07-088356Actual
33346113.532024-11-0683611Actual
11172149.572023-02-058368Actual
1303860.002023-04-078356Budget
27194150.002024-06-068336Actual
3148387.002024-10-068373Actual
4773200.002022-09-078364Budget
19957111.002023-11-078336Actual
3673883.742025-02-0583411Actual
3488294.002025-01-058373Actual
27336332.002024-06-068317Actual
8080200.002022-12-088314Budget
29855184.812024-08-0683111Actual
3138100.002022-07-088367Budget
18604202.002023-10-078363Actual
164455.012023-07-0883212Actual
222200.002022-05-078314Budget
122390.002022-06-078363Budget
803330.002022-12-088373Budget
1629948.632023-07-0883411Actual
30923313.212024-09-068368Actual
26779162.662024-05-0683613Actual
21783103.002024-01-058364Actual
2997100.002022-07-088366Budget
3750371.002025-03-078356Actual
977273.812022-05-078318Actual
962280.002023-01-058346Budget
1624511.402023-07-0883211Actual
27139104.002024-06-068316Actual
602130.002022-05-078336Actual
23764167.002024-03-068364Actual
36188207.002025-02-058365Actual
2299160.002024-02-058346Actual
36916151.832025-02-0583612Actual
18101158.002023-09-078367Actual
279440.002022-07-088326Budget
2878396.512024-07-0783411Actual
35328296.002025-01-058367Actual
4913165.002022-09-078365Actual
3014969.672024-08-0683113Actual
6116107.002022-10-078316Actual
13240200.002023-04-078367Budget
391650.002022-08-078326Budget
174776.082023-08-0783212Actual
3331272.042024-11-0683411Actual
11816137.002023-03-078336Actual
23915113.002024-03-068316Actual
35003335.002025-01-058315Actual
29294222.002024-08-068364Actual
2136734.802023-12-0883211Actual
19105259.002023-10-078367Actual
7567264.002022-11-078317Actual
4012100.002022-08-078346Budget
30626120.002024-09-068336Actual
35706134.802025-01-0583112Actual
14141137.452023-05-078328Actual
29139397.002024-08-068313Actual
775490.002022-11-078328Budget
855172.002022-12-088356Actual
1842148.632023-09-0783611Actual
3405262.002024-12-078356Actual
1435051.822023-05-0783611Actual
27081195.002024-06-068365Actual
22965103.002024-02-058336Actual
2609200.002022-07-088315Budget
30091173.102024-08-0683612Actual
11436200.002023-03-078314Budget
35767225.232025-01-0583612Actual
11499200.002023-03-078364Budget
5243112.002022-09-078366Actual
2207158.662022-06-078368Actual
1931114.592023-10-0783211Actual
8081256.002022-12-088314Actual
69550.002022-05-078356Budget
182044.002022-06-078356Actual
31639266.002024-10-068365Actual
293750.002022-07-088356Budget
2148251.822023-12-0883611Actual
37747296.542025-03-078368Actual
33466170.982024-11-0683612Actual
10923197.002023-02-058317Actual
12706200.002023-04-078315Budget
3216200.002022-07-088318Budget
8457100.002022-12-088336Budget
1890139.002023-10-078326Actual
5461345.032022-09-078318Actual
11577200.002023-03-078315Budget
3901173.102025-04-0783311Actual
8282200.002022-12-088365Budget
1591457.002023-07-088356Actual
7895114.002022-12-088313Actual
21841194.002024-01-058315Actual
17777135.002023-09-078315Actual
748886.002022-11-078366Actual
999290.002023-01-058328Budget
1544416.722023-06-0783612Actual
9805223.002023-01-058317Actual
35648115.652025-01-0583611Actual
144355.012023-05-0783212Actual
11578204.002023-03-078315Actual
6446200.002022-10-078317Budget
3718290.002025-03-078373Actual
2239746.502024-01-0583311Actual
13664153.002023-05-078364Actual
8689180.002022-12-088317Actual
346479.002022-08-078363Actual
26065100.002024-05-068336Actual
1176768.002023-03-078326Actual
31334159.152024-09-0683613Actual
9945361.692023-01-058318Actual
30981148.632024-09-0683111Actual
332490.002022-07-088368Budget
36095284.002025-02-058364Actual
354240.002022-08-078373Budget
32106167.782024-10-0683111Actual
4259167.002022-08-078367Actual
37125292.002025-03-078363Actual
31391402.002024-10-068313Actual
33110425.332024-11-068318Actual
1223798.052023-03-078328Actual
2133962.462023-12-0883111Actual
18723137.002023-10-078364Actual
29022122.312024-07-0783113Actual
32763282.002024-11-068365Actual
1789732.002023-09-078326Actual
34825224.002025-01-058363Actual
2671974.942024-05-0683113Actual
15059227.002023-06-078367Actual
2831834.002024-07-078326Actual
29642383.002024-08-068317Actual
3067858.002024-09-068356Actual
3553479.482025-01-0583211Actual
1735814.592023-08-0783511Actual
2875687.992024-07-0783311Actual
2839869.002024-07-078356Actual
23970117.002024-03-068336Actual
37338248.002025-03-078365Actual
1881100.002022-06-078366Budget
29352293.002024-08-068315Actual
11250100.002023-03-078313Budget
2561310.332024-04-0683612Actual
37210471.002025-03-078314Actual
3685596.512025-02-0583112Actual
38546106.002025-04-078316Actual
2996130.002022-07-088366Actual
10318217.002023-02-058314Actual
32188108.212024-10-0683411Actual
13178200.002023-04-078317Budget
2505134.002024-04-068356Actual
8360100.002022-12-088316Budget
38395235.002025-04-078364Actual
2662714.592024-05-0683112Actual
28964153.952024-07-0783612Actual
4446100.002022-08-078368Budget
1727726.292023-08-0783211Actual
4200158.002022-08-078317Actual
2093281.002023-12-088316Actual
25141306.002024-04-068317Actual
30029118.852024-08-0683112Actual
6586266.242022-10-078318Actual
19163437.452023-10-078318Actual
3065271.002024-09-068346Actual
1222102.002022-06-078363Actual
4710280.002022-09-078314Budget
34701171.432024-12-0783213Actual
255816.082024-04-0683212Actual
405960.002022-08-078356Budget
242535.002022-07-088373Actual
2071950.002023-12-088373Actual
15714146.002023-07-088315Actual
3590280.002022-08-078314Budget
5322169.002022-09-078317Actual
3403132.002022-08-078313Actual
31511423.002024-10-068314Actual
20840177.002023-12-088315Actual
33675205.002024-12-078363Actual
2603721.002024-05-068326Actual
2207389.002024-01-058366Actual
6117100.002022-10-078316Budget
1131180.002023-03-078363Budget
630751.002022-10-078356Actual
616550.002022-10-078326Budget
795490.002022-12-088363Actual
19844135.002023-11-078365Actual
3397240.002024-12-078326Actual
245502.892024-03-0683212Actual
32821144.002024-11-068316Actual
34554110.342024-12-0783112Actual
10984200.002023-02-058367Budget
11719100.002023-03-078316Budget
4199200.002022-08-078317Budget
20627372.002023-12-088313Actual
2650746.502024-05-0683411Actual
37001181.962025-02-0583213Actual
29387231.002024-08-068365Actual
20662221.002023-12-088363Actual
35123.002022-05-078313Actual
2502566.002024-04-068346Actual
20782145.002023-12-088364Actual
2666115.652024-05-0683612Actual
3127587.222024-09-0683113Actual
11062295.032023-02-058318Actual
35885162.662025-01-0583613Actual
12767126.002023-04-078365Actual
10319200.002023-02-058314Budget
17530.002022-05-078373Actual
18220210.182023-09-078368Actual
30300242.002024-09-068363Actual
13508341.002023-05-078313Actual
34100.002022-05-078313Budget
2435026.292024-03-0683211Actual
11111143.512023-02-058328Actual
9262196.002023-01-058364Actual
1583420.002023-07-088326Actual
3783332.672025-03-0783211Actual
34674157.402024-12-0783113Actual
12188245.032023-03-078318Actual
13318288.972023-04-078318Actual
22605351.002024-02-058313Actual
9590.002022-05-078363Budget
6366100.002022-10-078366Budget
38067225.232025-03-0783612Actual
31837102.002024-10-068366Actual
504151.002022-09-078326Actual
6508180.002022-10-078367Actual
6774100.002022-11-078313Budget
2031186.932023-11-0783111Actual
21988122.002024-01-058336Actual
458474.002022-09-078363Actual
37396116.002025-03-078316Actual
24886147.002024-04-068365Actual
38360450.002025-04-078314Actual
10594100.002023-02-058316Budget
35293356.002025-01-058317Actual
12627200.002023-04-078364Budget
154118.212023-06-0783112Actual
29500153.002024-08-068336Actual
7159200.002022-11-078365Budget
2201475.002024-01-058346Actual
10844115.002023-02-058366Actual
2645343.312024-05-0683211Actual

Generated 2025-06-06 15:29:54.205 UTC