[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 803   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38778255.002025-03-208367Actual
29500153.002024-07-198336Actual
13366146.542023-03-208328Actual
34000144.002024-11-198336Actual
174506.082023-07-2083112Actual
15059227.002023-05-208367Actual
39277122.312025-03-2083113Actual
26244248.002024-04-188367Actual
39157128.422025-03-2083112Actual
24851143.002024-03-198315Actual
21749196.002023-12-188314Actual
4525113.002022-08-208313Actual
3732167.002022-07-208315Actual
16004256.002023-06-208317Actual
7627191.002022-10-208367Actual
4386100.002022-07-208328Budget
2004278.002023-10-208366Actual
9993196.542022-12-188328Actual
30513241.002024-08-198365Actual
2656852.892024-04-1883611Actual
17191182.902023-07-208368Actual
1692072.002023-07-208346Actual
16781185.002023-07-208365Actual
1348200.002022-05-208314Budget
5242100.002022-08-208366Budget
23857163.002024-02-178365Actual
23764167.002024-02-178364Actual
34825224.002024-12-188363Actual
29763213.212024-07-198328Actual
22130222.002023-12-188317Actual
6775155.002022-10-208313Actual
24231169.272024-02-178328Actual
6961200.002022-10-208314Budget
24111251.002024-02-178317Actual
31155128.422024-08-1983112Actual
18187135.932023-08-208328Actual
32821144.002024-10-198316Actual
5836280.002022-09-198314Budget
29937103.952024-07-1983411Actual
35852167.922024-12-1883213Actual
3216192.252024-09-1883311Actual
30265417.002024-08-198313Actual
2045448.632023-10-2083611Actual
15749163.002023-06-208365Actual
3216200.002022-06-208318Budget
27896234.592024-05-1983213Actual
2399677.002024-02-178346Actual
283100.002022-04-198364Budget
648100.002022-04-198346Budget
30803276.002024-08-198367Actual
12048187.002023-02-178317Actual
24793104.002024-03-198364Actual
33172257.152024-10-198368Actual
13630167.002023-04-198314Actual
354240.002022-07-208373Budget
34733141.612024-11-1983613Actual
9865139.002022-12-188367Actual
5649113.002022-09-198313Actual
164455.012023-06-2083212Actual
3328576.292024-10-1983311Actual
12047200.002023-02-178317Budget
3627336.002025-01-188326Actual
18569419.002023-09-198313Actual
2207158.662022-05-208368Actual
27048281.002024-05-198315Actual
5461345.032022-08-208318Actual
242430.002022-06-208373Budget
10379200.002023-01-188364Budget
38183266.172025-02-1783613Actual
1733156.082023-07-2083411Actual
36095284.002025-01-188364Actual
10844115.002023-01-188366Actual
29387231.002024-07-198365Actual
9590.002022-04-198363Budget
33945133.002024-11-198316Actual
28701185.872024-06-1983111Actual
7894100.002022-11-208313Budget
1064246.002023-01-188326Actual
36916151.832025-01-1883612Actual
29352293.002024-07-198315Actual
1138830.002023-02-178373Budget
1851216.722023-08-2083612Actual
3517780.002024-12-188346Actual
2204043.002023-12-188356Actual
167749.002022-05-208326Actual
8282200.002022-11-208365Budget
6366100.002022-09-198366Budget
9866200.002022-12-188367Budget
29022122.312024-06-1983113Actual
19957111.002023-10-208336Actual
10378135.002023-01-188364Actual
38152141.612025-02-1783213Actual
11436200.002023-02-178314Budget
4914200.002022-08-208365Budget
18689220.002023-09-198314Actual
4445157.142022-07-208368Actual
36153313.002025-01-188315Actual
234674.002022-06-208363Actual
2291089.002024-01-188316Actual
29259385.002024-07-198314Actual
30889207.152024-08-198328Actual
37090436.002025-02-178313Actual
29971116.722024-07-1983611Actual
755100.002022-04-198366Budget
836178.002022-04-198317Actual
10738100.002023-01-188346Budget
38240375.002025-03-208313Actual
907690.002022-12-188363Budget
3520351.002024-12-188356Actual
3688324.162025-01-1883212Actual
2337545.442024-01-1883311Actual
2947238.002024-07-198326Actual
3750371.002025-02-178356Actual
13759117.002023-04-198365Actual
4446100.002022-07-208368Budget
4524100.002022-08-208313Budget
31302155.642024-08-1983213Actual
2133962.462023-11-2083111Actual
33110425.332024-10-198318Actual
1838711.402023-08-2083511Actual
3731200.002022-07-208315Budget
32515344.002024-10-198313Actual
1431735.872023-04-1983411Actual
2095930.002023-11-208326Actual
332490.002022-06-208368Budget
29677273.002024-07-198367Actual
33795242.002024-11-198364Actual
2891101.002022-06-208346Actual
2355212.462024-01-1883612Actual
29642383.002024-07-198317Actual
26065100.002024-04-188336Actual
3718290.002025-02-178373Actual
6634135.932022-09-198328Actual
1303777.002023-03-208356Actual
1890139.002023-09-198326Actual
3556187.992024-12-1883311Actual
3035794.002024-08-198373Actual
22852131.002024-01-188365Actual
7160157.002022-10-208365Actual
915424.002022-12-188373Actual
32306124.172024-09-1883112Actual
3857360.002025-03-208326Actual
4260200.002022-07-208367Budget
2432260.332024-02-1783111Actual
1461444.002023-05-208373Actual
2286100.002022-06-208313Budget
27811211.402024-05-1983612Actual
234790.002022-06-208363Budget
2101379.002023-11-208346Actual
29735479.882024-07-198318Actual
5136100.002022-08-208346Budget
3685596.512025-01-1883112Actual
2996130.002022-06-208366Actual
23228152.602024-01-188328Actual
8219184.002022-11-208315Actual
423140.002022-04-198365Actual
5897133.002022-09-198364Actual
30300242.002024-08-198363Actual
17600237.002023-08-208363Actual
38601155.002025-03-208336Actual
21630312.002023-12-188313Actual
28021254.002024-06-198363Actual
12377100.002023-03-208313Budget
3446234.802024-11-1983511Actual
23644182.002024-02-178363Actual
1933822.042023-09-1983311Actual
19844135.002023-10-208365Actual
13819108.002023-04-198316Actual
19105259.002023-09-198367Actual
36246150.002025-01-188316Actual
18929105.002023-09-198336Actual
2893025.232024-06-1983212Actual
1429051.822023-04-1983311Actual
1550200.002022-05-208365Budget
5508160.182022-08-208328Actual
3137138.002022-06-208367Actual
3789206.002022-07-208365Actual
27194150.002024-05-198336Actual
18781131.002023-09-198315Actual
6446200.002022-09-198317Budget
3918556.082025-03-2083212Actual
8081256.002022-11-208314Actual
14053238.002023-04-198367Actual
2875687.992024-06-1983311Actual
32550209.002024-10-198363Actual
2603721.002024-04-188326Actual
2609200.002022-06-208315Budget
2497120.002024-03-198326Actual
2099260.182022-05-208318Actual
2473142.002024-03-198373Actual
3408492.002024-11-198366Actual
3553479.482024-12-1883211Actual
22284158.662023-12-188368Actual
2777827.362024-05-1983212Actual
19070265.002023-09-198317Actual
22165225.002023-12-188367Actual
1942567.782023-09-1983611Actual
2955256.002024-07-198356Actual
1544416.722023-05-2083612Actual
1390070.002023-04-198346Actual
55346.002022-04-198326Actual
3582581.962024-12-1883113Actual
69655.002022-04-198356Actual
1482792.002023-05-208316Actual
2394218.002024-02-178326Actual
34554110.342024-11-1983112Actual
12706200.002023-03-208315Budget
2139456.082023-11-2083311Actual
1629111.002022-05-208316Actual
3180460.002024-09-188356Actual
3676543.312025-01-1883511Actual
3653200.002022-07-208364Budget
12626182.002023-03-208364Actual
5382136.002022-08-208367Actual
3265114.722022-06-208328Actual
1959200.002022-05-208317Budget
26990240.002024-05-198364Actual
1632613.532023-06-2083511Actual
850580.002022-11-208346Budget
2650746.502024-04-1883411Actual
972788.002022-12-188366Actual
7895114.002022-11-208313Actual
167640.002022-05-208326Budget
164189.272023-06-2083112Actual
4851200.002022-08-208315Budget
12944100.002023-03-208336Budget
181950.002022-05-208356Budget
31894371.002024-09-188317Actual
3217304.122022-06-208318Actual
34295219.272024-11-198368Actual
2242453.952023-12-1883411Actual
13178200.002023-03-208317Budget
11718123.002023-02-178316Actual
354340.002022-07-208373Actual
38864179.872025-03-208328Actual
16894106.002023-07-208336Actual
8610112.002022-11-208366Actual
32398139.852024-09-1883113Actual
25820270.002024-04-188314Actual
7099200.002022-10-208315Budget
32607118.002024-10-198373Actual
30176181.962024-07-1983213Actual
12943128.002023-03-208336Actual
2662714.592024-04-1883112Actual
2839869.002024-06-198356Actual
738280.002022-10-208346Budget
7100152.002022-10-208315Actual
518360.002022-08-208356Budget
1628100.002022-05-208316Budget
37860116.722025-02-1783311Actual
26365222.302024-04-188368Actual
9576100.002022-12-188336Budget
94102.002022-04-198363Actual
3901173.102025-03-2083311Actual
5381200.002022-08-208367Budget
242535.002022-06-208373Actual
22223295.032023-12-188318Actual
36656202.892025-01-1883111Actual
10458180.002023-01-188315Actual
1485436.002023-05-208326Actual
37033157.402025-01-1883613Actual
2144811.402023-11-2083511Actual
18220210.182023-08-208368Actual
9262196.002022-12-188364Actual
1549132.002022-05-208365Actual
5089118.002022-08-208336Actual
35096102.002024-12-188316Actual
29585102.002024-07-198366Actual
13724203.002023-04-198315Actual
1289550.002023-03-208326Budget
64984.002022-04-198346Actual
18723137.002023-09-198364Actual
1697998.002023-07-208366Actual
10132100.002023-01-188313Budget
2103958.002023-11-208356Actual
781580.002022-10-208368Budget
795590.002022-11-208363Budget
10924200.002023-01-188317Budget
8938105.632022-11-208368Actual
33230185.872024-10-1983111Actual
31986478.362024-09-188318Actual
3603369.002025-01-188373Actual
1083126.842022-04-198368Actual
2352010.332024-01-1883112Actual
34100.002022-04-198313Budget
17157126.842023-07-208328Actual
35293356.002024-12-188317Actual
223217.002022-04-198314Actual
30029118.852024-07-1983112Actual
26425101.822024-04-1883111Actual
8690200.002022-11-208317Budget
2036622.042023-10-2083311Actual
1027130.002023-01-188373Budget
15807100.002023-06-208316Actual
3783332.672025-02-1783211Actual
630860.002022-09-198356Budget
2031186.932023-10-2083111Actual
33466170.982024-10-1983612Actual
25915234.002024-04-188315Actual
1064350.002023-01-188326Budget

Generated 2025-05-20 02:05:54.816 UTC