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

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1408154.002022-12-158364Actual
3590280.002023-02-148314Budget
32876130.002025-05-168336Actual
37001181.962025-08-1583213Actual
4710280.002023-03-178314Budget
1725200.002022-12-158336Budget
16653246.002024-02-148314Actual
33675205.002025-06-168363Actual
39337213.542025-10-1583613Actual
29855184.812025-02-1383111Actual
14734194.002023-12-158315Actual
9865139.002023-07-158367Actual
34176222.002025-06-168367Actual
26304542.002024-11-138318Actual
11251158.002023-09-148313Actual
18689220.002024-04-158314Actual
33551148.622025-05-1683213Actual
10318217.002023-08-158314Actual
3718290.002025-09-148373Actual
35236101.002025-07-158366Actual
39219211.402025-10-1583612Actual
22605351.002024-08-148313Actual
6507200.002023-04-168367Budget
14141137.452023-11-148328Actual
11969100.002023-09-148366Budget
37210471.002025-09-148314Actual
17870113.002024-03-168316Actual
1488238.002022-12-158315Actual
13098100.002023-10-158366Budget
9342200.002023-07-158315Budget
14175167.752023-11-148368Actual
1795156.002024-03-168346Actual
33887271.002025-06-168365Actual
223217.002022-11-148314Actual
18723137.002024-04-158364Actual
1833337.992024-03-1683311Actual
5569100.002023-03-178368Budget
13177174.002023-10-158317Actual
7020162.002023-05-178364Actual
35885162.662025-07-1583613Actual
1223798.052023-09-148328Actual
2432260.332024-09-1383111Actual
1131180.002023-09-148363Budget
8752169.002023-06-178367Actual
30478264.002025-03-168315Actual
33018402.002025-05-168317Actual
28488445.002025-01-148317Actual
1797736.002024-03-168356Actual
37685454.122025-09-148318Actual
2891101.002023-01-158346Actual
3067858.002025-03-168356Actual
23107225.002024-08-148317Actual
504100.002022-11-148316Budget
31155128.422025-03-1683112Actual
2071950.002024-06-168373Actual
23142257.002024-08-148367Actual
3065271.002025-03-168346Actual
18816185.002024-04-158365Actual
2299160.002024-08-148346Actual
1733156.082024-02-1483411Actual
1632613.532024-01-1583511Actual
182044.002022-12-158356Actual
3216192.252025-04-1583311Actual
3290297.002025-05-168346Actual
11499200.002023-09-148364Budget
5321200.002023-03-178317Budget
2777827.362024-12-1483212Actual
19717192.002024-05-168314Actual
999290.002023-07-158328Budget
11816137.002023-09-148336Actual
32048254.122025-04-158368Actual
9576100.002023-07-158336Budget
962377.002023-07-158346Actual
1395988.002023-11-148366Actual
10692141.002023-08-158336Actual
12626182.002023-10-158364Actual
13819108.002023-11-148316Actual
9806200.002023-07-158317Budget
3265114.722023-01-158328Actual
31986478.362025-04-158318Actual
11863100.002023-09-148346Budget
130121.002022-12-158373Actual
7755116.232023-05-178328Actual
1838711.402024-03-1683511Actual
458474.002023-03-178363Actual
22640202.002024-08-148363Actual
23915113.002024-09-138316Actual
1390070.002023-11-148346Actual
31928311.002025-04-158367Actual
9479140.002023-07-158316Actual
3671189.062025-08-1583311Actual
24111251.002024-09-138317Actual
3868100.002023-02-148316Budget
36301144.002025-08-158336Actual
1765741.002024-03-168373Actual
29082155.642025-01-1483613Actual
1550200.002022-12-158365Budget
5897133.002023-04-168364Actual
36246150.002025-08-158316Actual
31604279.002025-04-158315Actual
38360450.002025-10-158314Actual
3800586.932025-09-1483112Actual
18187135.932024-03-168328Actual
7159200.002023-05-178365Budget
15714146.002024-01-158315Actual
38778255.002025-10-158367Actual
9399200.002023-07-158365Budget
10516100.002023-08-158365Budget
3865375.002025-10-158356Actual
2342914.592024-08-1483511Actual
8457100.002023-06-178336Budget
602130.002022-11-148336Actual
34733141.612025-06-1683613Actual
3553479.482025-07-1583211Actual
26332231.392024-11-138328Actual
5508160.182023-03-178328Actual
31894371.002025-04-158317Actual
6261114.002023-04-168346Actual
4852209.002023-03-178315Actual
2042028.422024-05-1683511Actual
12565200.002023-10-158314Budget
9945361.692023-07-158318Actual
2106996.002024-06-168366Actual
3292850.002025-05-168356Actual
8220200.002023-06-178315Budget
4013101.002023-02-148346Actual
967050.002023-07-158356Budget
2036622.042024-05-1683311Actual
2645343.312024-11-1383211Actual
38488293.002025-10-158365Actual
37338248.002025-09-148365Actual
10379200.002023-08-158364Budget
27048281.002024-12-148315Actual
32961129.002025-05-168366Actual
1827867.782024-03-1683111Actual
1490864.002023-12-158346Actual
1446613.532023-11-1483612Actual
12991100.002023-10-158346Budget
33346113.532025-05-1683611Actual
1289442.002023-10-158326Actual
28431111.002025-01-148366Actual
38898237.452025-10-158368Actual
5460200.002023-03-178318Budget
803330.002023-06-178373Budget
33795242.002025-06-168364Actual
12188245.032023-09-148318Actual
1931114.592024-04-1583211Actual
1496779.002023-12-158366Actual
1387484.002023-11-148336Actual
3005725.232025-02-1383212Actual
28701185.872025-01-1483111Actual
1789732.002024-03-168326Actual
2653411.402024-11-1383511Actual
32306124.172025-04-1583112Actual
17191182.902024-02-148368Actual
32670298.002025-05-168364Actual
1735814.592024-02-1483511Actual
39038127.362025-10-1583411Actual
12944100.002023-10-158336Budget
34408101.822025-06-1683311Actual
2399677.002024-09-138346Actual
32763282.002025-05-168365Actual
27811211.402024-12-1483612Actual
38546106.002025-10-158316Actual
3906515.652025-10-1583511Actual
3558884.802025-07-1583411Actual
12297129.872023-09-148368Actual
37396116.002025-09-148316Actual
966942.002023-07-158356Actual
3668466.722025-08-1583211Actual
32188108.212025-04-1583411Actual
13759117.002023-11-148365Actual
504050.002023-03-178326Budget
30091173.102025-02-1383612Actual
1990295.002024-05-168316Actual
2337545.442024-08-1483311Actual
31426215.002025-04-158363Actual
13239177.002023-10-158367Actual
8081256.002023-06-178314Actual
15179166.242023-12-158368Actual
6213100.002023-04-168336Budget
11437260.002023-09-148314Actual
31217188.002025-03-1683612Actual
11498169.002023-09-148364Actual
34701171.432025-06-1683213Actual
6587200.002023-04-168318Budget
2893025.232025-01-1483212Actual
36598219.272025-08-158368Actual
25855187.002024-11-138364Actual
2662714.592024-11-1383112Actual
33640344.002025-06-168313Actual
33853252.002025-06-168315Actual
25234367.752024-10-148318Actual
27986398.002025-01-148313Actual
2601062.002024-11-138316Actual
855250.002023-06-178356Budget
279529.002023-01-158326Actual
18159288.972024-03-168318Actual
2923196.002025-02-138373Actual
25733213.002024-11-138363Actual
5243112.002023-03-178366Actual
6117100.002023-04-168316Budget
225155.012024-07-1483112Actual
887890.002023-06-178328Budget
32515344.002025-05-168313Actual
13319200.002023-10-158318Budget
9726100.002023-07-158366Budget
13543250.002023-11-148363Actual
2881022.042025-01-1483511Actual
22165225.002024-07-148367Actual
37245317.002025-09-148364Actual
27194150.002024-12-148336Actual
4200158.002023-02-148317Actual
2144811.402024-06-1683511Actual
23228152.602024-08-148328Actual
3632790.002025-08-158346Actual
504151.002023-03-178326Actual
30803276.002025-03-168367Actual
19957111.002024-05-168336Actual
5090100.002023-03-178336Budget
850479.002023-06-178346Actual
7628200.002023-05-178367Budget
2837290.002025-01-148346Actual
6445264.002023-04-168317Actual
2201475.002024-07-148346Actual
3059860.002025-03-168326Actual
9341163.002023-07-158315Actual
3405262.002025-06-168356Actual
8879135.932023-06-178328Actual
29352293.002025-02-138315Actual
3898473.102025-10-1583211Actual
3443594.382025-06-1683411Actual
8219184.002023-06-178315Actual
21281169.272024-06-168368Actual
29971116.722025-02-1383611Actual
795590.002023-06-178363Budget
9866200.002023-07-158367Budget
3966136.002023-02-148336Actual
1027130.002023-08-158373Budget
4339219.272023-02-148318Actual
37125292.002025-09-148363Actual
755100.002022-11-148366Budget
32340168.852025-04-1583612Actual
6634135.932023-04-168328Actual
840955.002023-06-178326Actual
4259167.002023-02-148367Actual
3517780.002025-07-158346Actual
1019380.002023-08-158363Budget
10595120.002023-08-158316Actual
19844135.002024-05-168365Actual
2538213.532024-10-1483211Actual
28844100.762025-01-1483611Actual
2724650.002024-12-148356Actual
1251647.002023-10-158373Actual
18781131.002024-04-158315Actual
1628100.002022-12-158316Budget
24639372.002024-10-148313Actual
1019289.002023-08-158363Actual
4993100.002023-03-178316Budget
2844150.002023-01-158336Actual
37536118.002025-09-148366Actual
36536551.092025-08-158318Actual
195106.082024-04-1583212Actual
2031186.932024-05-1683111Actual
144355.012023-11-1483212Actual
2716647.002024-12-148326Actual
29735479.882025-02-138318Actual
31097126.292025-03-1683611Actual
174506.082024-02-1483112Actual
37860116.722025-09-1483311Actual
39099147.572025-10-1583611Actual
2196031.002024-07-148326Actual
255816.082024-10-1483212Actual
22965103.002024-08-148336Actual
2057015.652024-05-1683612Actual
2535486.932024-10-1483111Actual
2692895.002024-12-148373Actual
35003335.002025-07-158315Actual
1176650.002023-09-148326Budget
3591245.002023-02-148314Actual
167640.002022-12-158326Budget
37947123.102025-09-1483611Actual
1131089.002023-09-148363Actual
34295219.272025-06-168368Actual
2093281.002024-06-168316Actual
5976206.002023-04-168315Actual
10319200.002023-08-158314Budget
2543634.802024-10-1483411Actual
28198264.002025-01-148315Actual
1111080.002023-08-158328Budget
28140242.002025-01-148364Actual
3561518.842025-07-1583511Actual
895143.002022-11-148367Actual
2650746.502024-11-1383411Actual
12768100.002023-10-158365Budget
2875687.992025-01-1483311Actual
20662221.002024-06-168363Actual
17777135.002024-03-168315Actual
22130222.002024-07-148317Actual

Generated 2025-12-14 16:14:29.365 UTC