[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 804   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27048281.002024-06-168315Actual
4387178.362022-08-178328Actual
27692126.292024-06-1683611Actual
2000943.002023-11-178356Actual
2157314.592023-12-1883612Actual
14882109.002023-06-178336Actual
34825224.002025-01-158363Actual
37125292.002025-03-178363Actual
1838711.402023-09-1783511Actual
38152141.612025-03-1783213Actual
1131089.002023-03-178363Actual
1851216.722023-09-1783612Actual
896100.002022-05-178367Budget
3668466.722025-02-1583211Actual
2650746.502024-05-1683411Actual
13664153.002023-05-178364Actual
34408101.822024-12-1783311Actual
8752169.002022-12-188367Actual
10457200.002023-02-158315Budget
10595120.002023-02-158316Actual
245502.892024-03-1683212Actual
31546240.002024-10-168364Actual
5975200.002022-10-178315Budget
23142257.002024-02-158367Actual
12377100.002023-04-178313Budget
7489100.002022-11-178366Budget
8457100.002022-12-188336Budget
223217.002022-05-178314Actual
22640202.002024-02-158363Actual
33640344.002024-12-178313Actual
5090100.002022-09-178336Budget
3803323.102025-03-1783212Actual
27929243.362024-06-1683613Actual
17719137.002023-09-178364Actual
8220200.002022-12-188315Budget
3284834.002024-11-168326Actual
17565397.002023-09-178313Actual
28291135.002024-07-178316Actual
26779162.662024-05-1683613Actual
15714146.002023-07-188315Actual
6116107.002022-10-178316Actual
14734194.002023-06-178315Actual
976200.002022-05-178318Budget
29022122.312024-07-1783113Actual
630751.002022-10-178356Actual
32635493.002024-11-168314Actual
32048254.122024-10-168368Actual
3216200.002022-07-188318Budget
571080.002022-10-178363Budget
34234466.242024-12-178318Actual
11062295.032023-02-158318Actual
4446100.002022-08-178368Budget
1526513.532023-06-1783211Actual
19632220.002023-11-178363Actual
12943128.002023-04-178336Actual
38778255.002025-04-178367Actual
2615066.002024-05-168366Actual
3590280.002022-08-178314Budget
3653200.002022-08-178364Budget
2237035.872024-01-1583211Actual
15656141.002023-07-188364Actual
2777827.362024-06-1683212Actual
5461345.032022-09-178318Actual
12990112.002023-04-178346Actual
14557237.002023-06-178363Actual
30571125.002024-09-168316Actual
16004256.002023-07-188317Actual
25915234.002024-05-168315Actual
27220106.002024-06-168346Actual
28902126.292024-07-1783112Actual
37860116.722025-03-1783311Actual
14523296.002023-06-178313Actual
3558884.802025-01-1583411Actual
13318288.972023-04-178318Actual
37338248.002025-03-178365Actual
9945361.692023-01-158318Actual
20192328.362023-11-178318Actual
30208155.642024-08-1683613Actual
33945133.002024-12-178316Actual
24639372.002024-04-168313Actual
20874181.002023-12-188365Actual
7816108.662022-11-178368Actual
2291089.002024-02-158316Actual
26746227.572024-05-1683213Actual
13427100.002023-04-178368Budget
11816137.002023-03-178336Actual
14113338.972023-05-178318Actual
25234367.752024-04-168318Actual
33583238.102024-11-1683613Actual
405960.002022-08-178356Budget
2531100.002022-07-188364Budget
36598219.272025-02-158368Actual
3901173.102025-04-1783311Actual
1836037.992023-09-1783411Actual
242430.002022-07-188373Budget
37713304.122025-03-178328Actual
22818173.002024-02-158315Actual
15536197.002023-07-188363Actual
504151.002022-09-178326Actual
7567264.002022-11-178317Actual
22965103.002024-02-158336Actual
2196031.002024-01-158326Actual
31097126.292024-09-1683611Actual
28581554.122024-07-178318Actual
755100.002022-05-178366Budget
16688124.002023-08-178364Actual
293750.002022-07-188356Budget
22760121.002024-02-158364Actual
1064350.002023-02-158326Budget
7239100.002022-11-178316Budget
29971116.722024-08-1683611Actual
7160157.002022-11-178365Actual
13759117.002023-05-178365Actual
1931114.592023-10-1783211Actual
2875687.992024-07-1783311Actual
30029118.852024-08-1683112Actual
1482792.002023-06-178316Actual
602130.002022-05-178336Actual
966942.002023-01-158356Actual
122390.002022-06-178363Budget
2254817.782024-01-1583612Actual
25141306.002024-04-168317Actual
2432260.332024-03-1683111Actual
2540932.672024-04-1683311Actual
2996130.002022-07-188366Actual
22725211.002024-02-158314Actual
2355212.462024-02-1583612Actual
8361153.002022-12-188316Actual
2473285.002022-07-188314Actual
2472200.002022-07-188314Budget
13099101.002023-04-178366Actual
26209320.002024-05-168317Actual
32106167.782024-10-1683111Actual
18781131.002023-10-178315Actual
3898473.102025-04-1783211Actual
31511423.002024-10-168314Actual
16746185.002023-08-178315Actual
18159288.972023-09-178318Actual
3071190.002024-09-168366Actual
748886.002022-11-178366Actual
13178200.002023-04-178317Budget
23200285.932024-02-158318Actual
1621781.612023-07-1883111Actual
4012100.002022-08-178346Budget
3213482.682024-10-1683211Actual
6834103.002022-11-178363Actual
2611748.002024-05-168356Actual
29352293.002024-08-168315Actual
1662599.002023-08-178373Actual
37303301.002025-03-178315Actual
5896200.002022-10-178364Budget
35942308.002025-02-158313Actual
2692895.002024-06-168373Actual
363200.002022-05-178315Budget
8938105.632022-12-188368Actual
33404101.822024-11-1683112Actual
2287139.002022-07-188313Actual
35506146.512025-01-1583111Actual
23228152.602024-02-158328Actual
7628200.002022-11-178367Budget
1251647.002023-04-178373Actual
34554110.342024-12-1783112Actual
6960220.002022-11-178314Actual
2370142.002024-03-168373Actual
423140.002022-05-178365Actual
2497120.002024-04-168326Actual
7099200.002022-11-178315Budget
391764.002022-08-178326Actual
346580.002022-08-178363Budget
1797736.002023-09-178356Actual
29049232.842024-07-1783213Actual
3582581.962025-01-1583113Actual
571183.002022-10-178363Actual
1998369.002023-11-178346Actual
31697124.002024-10-168316Actual
10845100.002023-02-158366Budget
242535.002022-07-188373Actual
3265114.722022-07-188328Actual
33795242.002024-12-178364Actual
17430.002022-05-178373Budget
27491211.692024-06-168368Actual
37685454.122025-03-178318Actual
2891101.002022-07-188346Actual
3789206.002022-08-178365Actual
2142153.952023-12-1883411Actual
205395.012023-11-1783212Actual
1647610.332023-07-1883612Actual
12047200.002023-03-178317Budget
1629948.632023-07-1883411Actual
36246150.002025-02-158316Actual
144089.272023-05-1783112Actual
2508495.002024-04-168366Actual
33551148.622024-11-1683213Actual
33675205.002024-12-178363Actual
17870113.002023-09-178316Actual
34141387.002024-12-178317Actual
2668200.002022-07-188365Budget
3965100.002022-08-178336Budget
12109138.002023-03-178367Actual
3221536.932024-10-1683511Actual
18723137.002023-10-178364Actual
15501408.002023-07-188313Actual
15862115.002023-07-188336Actual
29259385.002024-08-168314Actual
2645343.312024-05-1683211Actual
7335100.002022-11-178336Budget
3118344.382024-09-1683212Actual
8689180.002022-12-188317Actual
855250.002022-12-188356Budget
2405467.002024-03-168366Actual
2546326.292024-04-1683511Actual
9866200.002023-01-158367Budget
20253222.302023-11-178368Actual
2872951.822024-07-1783211Actual
9993196.542023-01-158328Actual
2494476.002024-04-168316Actual
24851143.002024-04-168315Actual
6696149.572022-10-178368Actual
10054164.722023-01-158368Actual
9263200.002023-01-158364Budget
7100152.002022-11-178315Actual
11171100.002023-02-158368Budget
37090436.002025-03-178313Actual
293859.002022-07-188356Actual
1186286.002023-03-178346Actual
29797261.692024-08-168368Actual
9203253.002023-01-158314Actual
2101379.002023-12-188346Actual
3065271.002024-09-168346Actual
29445112.002024-08-168316Actual
31302155.642024-09-1683213Actual
21875125.002024-01-158365Actual
10692141.002023-02-158336Actual
255816.082024-04-1683212Actual
2299160.002024-02-158346Actual
1692072.002023-08-178346Actual
35976233.002025-02-158363Actual
7707226.842022-11-178318Actual
3488294.002025-01-158373Actual
35038195.002025-01-158365Actual
21126195.002023-12-188317Actual
15807100.002023-07-188316Actual
1222102.002022-06-178363Actual
24886147.002024-04-168365Actual
7627191.002022-11-178367Actual
1628100.002022-06-178316Budget
4120137.002022-08-178366Actual
2843200.002022-07-188336Budget
7238136.002022-11-178316Actual
1901394.002023-10-178366Actual
38601155.002025-04-178336Actual
10379200.002023-02-158364Budget
8611100.002022-12-188366Budget
1730435.872023-08-1783311Actual
5649113.002022-10-178313Actual
2440453.952024-03-1683411Actual
4710280.002022-09-178314Budget
5648100.002022-10-178313Budget
1461444.002023-06-178373Actual
1549132.002022-06-178365Actual
29642383.002024-08-168317Actual
34790375.002025-01-158313Actual
8080200.002022-12-188314Budget
22852131.002024-02-158365Actual
2402264.002024-03-168356Actual
2346266.722024-02-1583611Actual
10378135.002023-02-158364Actual
3180460.002024-10-168356Actual
3075200.002022-07-188317Budget
33466170.982024-11-1683612Actual
907786.002023-01-158363Actual
24264234.422024-03-168368Actual
1531950.762023-06-1783411Actual
36797100.762025-02-1583611Actual
2352010.332024-02-1583112Actual
35003335.002025-01-158315Actual
1490864.002023-06-178346Actual
1138921.002023-03-178373Actual
13508341.002023-05-178313Actual
1992936.002023-11-178326Actual
6214140.002022-10-178336Actual
37001181.962025-02-1583213Actual
2394218.002024-03-168326Actual
12706200.002023-04-178315Budget
13319200.002023-04-178318Budget
893780.002022-12-188368Budget
25262179.872024-04-168328Actual
1629111.002022-06-178316Actual
10983178.002023-02-158367Actual
2057015.652023-11-1783612Actual
9805223.002023-01-158317Actual
14676114.002023-06-178364Actual
20134160.002023-11-178367Actual
1933822.042023-10-1783311Actual
27811211.402024-06-1683612Actual
30768358.002024-09-168317Actual
31334159.152024-09-1683613Actual
26836345.002024-06-168313Actual
14141137.452023-05-178328Actual

Generated 2025-06-16 10:02:27.947 UTC