[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 805   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35885162.662024-12-2083613Actual
1901394.002023-09-218366Actual
1990295.002023-10-228316Actual
34496167.782024-11-2183611Actual
33346113.532024-10-2183611Actual
2561310.332024-03-2183612Actual
32728293.002024-10-218315Actual
13239177.002023-03-228367Actual
972788.002022-12-208366Actual
24793104.002024-03-218364Actual
3118344.382024-08-2183212Actual
18101158.002023-08-228367Actual
1730435.872023-07-2283311Actual
2196031.002023-12-208326Actual
3180460.002024-09-208356Actual
2653411.402024-04-2083511Actual
30803276.002024-08-218367Actual
2193376.002023-12-208316Actual
4913165.002022-08-228365Actual
3862777.002025-03-228346Actual
1588864.002023-06-228346Actual
1496779.002023-05-228366Actual
2004278.002023-10-228366Actual
3783332.672025-02-1983211Actual
738280.002022-10-228346Budget
1408154.002022-05-228364Actual
39038127.362025-03-2283411Actual
8879135.932022-11-228328Actual
1243976.002023-03-228363Actual
3137138.002022-06-228367Actual
1789732.002023-08-228326Actual
21630312.002023-12-208313Actual
23262155.632024-01-208368Actual
19809163.002023-10-228315Actual
24674223.002024-03-218363Actual
22760121.002024-01-208364Actual
616453.002022-09-218326Actual
3177881.002024-09-208346Actual
6695100.002022-09-218368Budget
1727726.292023-07-2283211Actual
19598334.002023-10-228313Actual
1349217.002022-05-228314Actual
728660.002022-10-228326Budget
10457200.002023-01-208315Budget
2019151.002022-05-228367Actual
4338200.002022-07-228318Budget
3488294.002024-12-208373Actual
1697998.002023-07-228366Actual
31302155.642024-08-2183213Actual
18066268.002023-08-228317Actual
21875125.002023-12-208365Actual
36246150.002025-01-208316Actual
855250.002022-11-228356Budget
354240.002022-07-228373Budget
14523296.002023-05-228313Actual
25176221.002024-03-218367Actual
887890.002022-11-228328Budget
2473285.002022-06-228314Actual
144355.012023-04-2183212Actual
12110200.002023-02-198367Budget
2370142.002024-02-198373Actual
35151132.002024-12-208336Actual
1887474.002023-09-218316Actual
30478264.002024-08-218315Actual
2611748.002024-04-208356Actual
8752169.002022-11-228367Actual
364172.002022-04-218315Actual
17925125.002023-08-228336Actual
18220210.182023-08-228368Actual
1624511.402023-06-2283211Actual
38488293.002025-03-228365Actual
29294222.002024-07-218364Actual
17071169.002023-07-228367Actual
293750.002022-06-228356Budget
2878396.512024-06-2183411Actual
3075200.002022-06-228317Budget
4772178.002022-08-228364Actual
27336332.002024-05-218317Actual
37303301.002025-02-198315Actual
4013101.002022-07-228346Actual
19191190.482023-09-218328Actual
32550209.002024-10-218363Actual
2071950.002023-11-228373Actual
34790375.002024-12-208313Actual
25915234.002024-04-208315Actual
25296187.452024-03-218368Actual
3397240.002024-11-218326Actual
835200.002022-04-218317Budget
17191182.902023-07-228368Actual
20874181.002023-11-228365Actual
34825224.002024-12-208363Actual
1289550.002023-03-228326Budget
3603369.002025-01-208373Actual
2786978.452024-05-2183113Actual
23107225.002024-01-208317Actual
25234367.752024-03-218318Actual
1724970.972023-07-2283111Actual
14642209.002023-05-228314Actual
2844150.002022-06-228336Actual
5508160.182022-08-228328Actual
5322169.002022-08-228317Actual
1487200.002022-05-228315Budget
504151.002022-08-228326Actual
2057015.652023-10-2283612Actual
6586266.242022-09-218318Actual
4992116.002022-08-228316Actual
39277122.312025-03-2283113Actual
13319200.002023-03-228318Budget
11250100.002023-02-198313Budget
3573456.082024-12-2083212Actual
775490.002022-10-228328Budget
37536118.002025-02-198366Actual
1387484.002023-04-218336Actual
1138921.002023-02-198373Actual
1583420.002023-06-228326Actual
2530147.002022-06-228364Actual
24203310.182024-02-198318Actual
29585102.002024-07-218366Actual
13099101.002023-03-228366Actual
2997100.002022-06-228366Budget
1772100.002022-05-228346Budget
2305095.002024-01-208366Actual
2947238.002024-07-218326Actual
32425224.062024-09-2083213Actual
195106.082023-09-2183212Actual
20192328.362023-10-228318Actual
1186286.002023-02-198346Actual
18929105.002023-09-218336Actual
8361153.002022-11-228316Actual
2000943.002023-10-228356Actual
9993196.542022-12-208328Actual
1490864.002023-05-228346Actual
2650746.502024-04-2083411Actual
2543634.802024-03-2183411Actual
4120137.002022-07-228366Actual
33018402.002024-10-218317Actual
30861596.552024-08-218318Actual
12627200.002023-03-228364Budget
24851143.002024-03-218315Actual
2234281.612023-12-2083111Actual
4200158.002022-07-228317Actual
12188245.032023-02-198318Actual
35767225.232024-12-2083612Actual
1895555.002023-09-218346Actual
282165.002022-04-218364Actual
14053238.002023-04-218367Actual
37593353.002025-02-198317Actual
9263200.002022-12-208364Budget
17719137.002023-08-228364Actual
37396116.002025-02-198316Actual
26779162.662024-04-2083613Actual
29022122.312024-06-2183113Actual
18689220.002023-09-218314Actual
2239746.502023-12-2083311Actual
3556187.992024-12-2083311Actual
1726150.002022-05-228336Actual
1827867.782023-08-2283111Actual
3284834.002024-10-218326Actual
35293356.002024-12-208317Actual
2036622.042023-10-2283311Actual
37713304.122025-02-198328Actual
69550.002022-04-218356Budget
1111080.002023-01-208328Budget
2242453.952023-12-2083411Actual
19225157.142023-09-218368Actual
3742339.002025-02-198326Actual
29910110.342024-07-2183311Actual
1647610.332023-06-2283612Actual
255816.082024-03-2183212Actual
3005725.232024-07-2183212Actual
1881100.002022-05-228366Budget
23822179.002024-02-198315Actual
5648100.002022-09-218313Budget
36188207.002025-01-208365Actual
38152141.612025-02-1983213Actual
1485436.002023-05-228326Actual
1735814.592023-07-2283511Actual
9576100.002022-12-208336Budget
2807891.002024-06-218373Actual
9479140.002022-12-208316Actual
12377100.002023-03-228313Budget
17777135.002023-08-228315Actual
29139397.002024-07-218313Actual
34234466.242024-11-218318Actual
30981148.632024-08-2183111Actual
1078668.002023-01-208356Actual
17036237.002023-07-228317Actual
37860116.722025-02-1983311Actual
27604128.422024-05-2183311Actual
3331272.042024-10-2183411Actual
1942567.782023-09-2183611Actual
1836037.992023-08-2283411Actual
17129314.722023-07-228318Actual
12705215.002023-03-228315Actual
24886147.002024-03-218365Actual
25733213.002024-04-208363Actual
33230185.872024-10-2183111Actual
3405262.002024-11-218356Actual
8831231.392022-11-228318Actual
2837290.002024-06-218346Actual
38360450.002025-03-228314Actual
12767126.002023-03-228365Actual
11251158.002023-02-198313Actual
1851216.722023-08-2283612Actual
36301144.002025-01-208336Actual
1390070.002023-04-218346Actual
6961200.002022-10-228314Budget
12297129.872023-02-198368Actual
20662221.002023-11-228363Actual
755100.002022-04-218366Budget
1395988.002023-04-218366Actual
2952688.002024-07-218346Actual
636779.002022-09-218366Actual
31986478.362024-09-208318Actual
3652157.002022-07-228364Actual
391764.002022-07-228326Actual
6775155.002022-10-228313Actual
15145143.512023-05-228328Actual
3328576.292024-10-2183311Actual
5976206.002022-09-218315Actual
4914200.002022-08-228365Budget
2106996.002023-11-228366Actual
3685596.512025-01-2083112Actual
2020100.002022-05-228367Budget
33853252.002024-11-218315Actual
1998369.002023-10-228346Actual
24759220.002024-03-218314Actual
2540932.672024-03-2183311Actual
4852209.002022-08-228315Actual
4446100.002022-07-228368Budget
2494476.002024-03-218316Actual
2724650.002024-05-218356Actual
8081256.002022-11-228314Actual
36797100.762025-01-2083611Actual
31511423.002024-09-208314Actual
9944200.002022-12-208318Budget
1384628.002023-04-218326Actual
33524134.592024-10-2183113Actual
7567264.002022-10-228317Actual
32821144.002024-10-218316Actual
7099200.002022-10-228315Budget
279440.002022-06-228326Budget
2601062.002024-04-208316Actual
7894100.002022-11-228313Budget
33110425.332024-10-218318Actual
6696149.572022-09-218368Actual
32014257.152024-09-208328Actual
2891101.002022-06-228346Actual
30571125.002024-08-218316Actual
38898237.452025-03-228368Actual
3635370.002025-01-208356Actual
2144811.402023-11-2283511Actual
13318288.972023-03-228318Actual
36061480.002025-01-208314Actual
1636043.312023-06-2283611Actual
1303860.002023-03-228356Budget
24111251.002024-02-198317Actual
24639372.002024-03-218313Actual
22223295.032023-12-208318Actual
504100.002022-04-218316Budget
5897133.002022-09-218364Actual
2098200.002022-05-228318Budget
242535.002022-06-228373Actual
1739280.552023-07-2283611Actual
803330.002022-11-228373Budget
10133121.002023-01-208313Actual
174506.082023-07-2283112Actual
30176181.962024-07-2183213Actual
130121.002022-05-228373Actual
130030.002022-05-228373Budget
23764167.002024-02-198364Actual
2154010.332023-11-2283112Actual
1939228.422023-09-2183511Actual
1992936.002023-10-228326Actual
31894371.002024-09-208317Actual
37477102.002025-02-198346Actual
11063200.002023-01-208318Budget
1196893.002023-02-198366Actual
11172149.572023-01-208368Actual
1336780.002023-03-228328Budget
37338248.002025-02-198365Actual
37805136.932025-02-1983111Actual
205395.012023-10-2283212Actual
3918556.082025-03-2283212Actual
18781131.002023-09-218315Actual
2291089.002024-01-208316Actual
9016100.002022-12-208313Budget
35096102.002024-12-208316Actual
27811211.402024-05-2183612Actual
293859.002022-06-228356Actual
16688124.002023-07-228364Actual
24264234.422024-02-198368Actual
21749196.002023-12-208314Actual
1750816.722023-07-2283612Actual
9341163.002022-12-208315Actual
2777827.362024-05-2183212Actual
691233.002022-10-228373Actual
3067858.002024-08-218356Actual

Generated 2025-05-21 15:49:43.672 UTC