[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 808   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363200.002022-04-198315Budget
1827867.782023-08-2083111Actual
8220200.002022-11-208315Budget
12047200.002023-02-178317Budget
21988122.002023-12-188336Actual
35003335.002024-12-188315Actual
33466170.982024-10-1983612Actual
683590.002022-10-208363Budget
122390.002022-05-208363Budget
907786.002022-12-188363Actual
10515146.002023-01-188365Actual
1583420.002023-06-208326Actual
16097342.002023-06-208318Actual
16653246.002023-07-208314Actual
29585102.002024-07-198366Actual
31334159.152024-08-1983613Actual
15807100.002023-06-208316Actual
18723137.002023-09-198364Actual
6116107.002022-09-198316Actual
1931114.592023-09-1983211Actual
2786978.452024-05-1983113Actual
22852131.002024-01-188365Actual
34295219.272024-11-198368Actual
3800586.932025-02-1783112Actual
14676114.002023-05-208364Actual
9017127.002022-12-188313Actual
405960.002022-07-208356Budget
282165.002022-04-198364Actual
1384628.002023-04-198326Actual
223217.002022-04-198314Actual
24759220.002024-03-198314Actual
2831834.002024-06-198326Actual
28964153.952024-06-1983612Actual
5569100.002022-08-208368Budget
23970117.002024-02-178336Actual
23228152.602024-01-188328Actual
23764167.002024-02-178364Actual
24793104.002024-03-198364Actual
1694646.002023-07-208356Actual
12626182.002023-03-208364Actual
1392651.002023-04-198356Actual
22605351.002024-01-188313Actual
2193376.002023-12-188316Actual
2662714.592024-04-1883112Actual
1726150.002022-05-208336Actual
6117100.002022-09-198316Budget
13724203.002023-04-198315Actual
26332231.392024-04-188328Actual
38275211.002025-03-208363Actual
205128.212023-10-2083112Actual
14018197.002023-04-198317Actual
29797261.692024-07-198368Actual
7568200.002022-10-208317Budget
9590.002022-04-198363Budget
14642209.002023-05-208314Actual
39038127.362025-03-2083411Actual
214690.002022-05-208328Budget
4525113.002022-08-208313Actual
23262155.632024-01-188368Actual
2747110.002022-06-208316Actual
19225157.142023-09-198368Actual
38183266.172025-02-1783613Actual
1426313.532023-04-1983211Actual
18220210.182023-08-208368Actual
1968994.002023-10-208373Actual
5090100.002022-08-208336Budget
14141137.452023-04-198328Actual
2653411.402024-04-1883511Actual
194835.012023-09-1983112Actual
1942567.782023-09-1983611Actual
3803323.102025-02-1783212Actual
16533358.002023-07-208313Actual
36478290.002025-01-188367Actual
6446200.002022-09-198317Budget
850479.002022-11-208346Actual
332490.002022-06-208368Budget
3284834.002024-10-198326Actual
999290.002022-12-188328Budget
144355.012023-04-1983212Actual
8360100.002022-11-208316Budget
36916151.832025-01-1883612Actual
12110200.002023-02-178367Budget
2988341.192024-07-1983211Actual
9576100.002022-12-188336Budget
7020162.002022-10-208364Actual
19163437.452023-09-198318Actual
30861596.552024-08-198318Actual
279440.002022-06-208326Budget
38898237.452025-03-208368Actual
5836280.002022-09-198314Budget
18816185.002023-09-198365Actual
781580.002022-10-208368Budget
26304542.002024-04-188318Actual
12943128.002023-03-208336Actual
2036622.042023-10-2083311Actual
19191190.482023-09-198328Actual
30300242.002024-08-198363Actual
11436200.002023-02-178314Budget
20874181.002023-11-208365Actual
30513241.002024-08-198365Actual
36656202.892025-01-1883111Actual
21219395.032023-11-208318Actual
30571125.002024-08-198316Actual
16839111.002023-07-208316Actual
12705215.002023-03-208315Actual
2668200.002022-06-208365Budget
3106396.512024-08-1983411Actual
17777135.002023-08-208315Actual
35942308.002025-01-188313Actual
21281169.272023-11-208368Actual
2286100.002022-06-208313Budget
16688124.002023-07-208364Actual
29735479.882024-07-198318Actual
32458141.612024-09-1883613Actual
513765.002022-08-208346Actual
1289442.002023-03-208326Actual
69550.002022-04-198356Budget
2136734.802023-11-2083211Actual
38686117.002025-03-208366Actual
1138921.002023-02-178373Actual
13508341.002023-04-198313Actual
12627200.002023-03-208364Budget
9341163.002022-12-188315Actual
8080200.002022-11-208314Budget
1772100.002022-05-208346Budget
32340168.852024-09-1883612Actual
5460200.002022-08-208318Budget
4446100.002022-07-208368Budget
1594778.002023-06-208366Actual
27929243.362024-05-1983613Actual
8752169.002022-11-208367Actual
14882109.002023-05-208336Actual
30889207.152024-08-198328Actual
10692141.002023-01-188336Actual
29022122.312024-06-1983113Actual
7099200.002022-10-208315Budget
1349217.002022-05-208314Actual
13819108.002023-04-198316Actual
10984200.002023-01-188367Budget
30176181.962024-07-1983213Actual
1851216.722023-08-2083612Actual
915424.002022-12-188373Actual
6214140.002022-09-198336Actual
108490.002022-04-198368Budget
2103958.002023-11-208356Actual
28140242.002024-06-198364Actual
38488293.002025-03-208365Actual
1692072.002023-07-208346Actual
19844135.002023-10-208365Actual
9993196.542022-12-188328Actual
3742339.002025-02-178326Actual
2777827.362024-05-1983212Actual
22818173.002024-01-188315Actual
13178200.002023-03-208317Budget
3718290.002025-02-178373Actual
15621183.002023-06-208314Actual
39157128.422025-03-2083112Actual
19751116.002023-10-208364Actual
1550200.002022-05-208365Budget
1303860.002023-03-208356Budget
3397240.002024-11-198326Actual
728660.002022-10-208326Budget
3127587.222024-08-1983113Actual
25176221.002024-03-198367Actual
35386466.242024-12-188318Actual
2440453.952024-02-1783411Actual
10983178.002023-01-188367Actual
12377100.002023-03-208313Budget
27811211.402024-05-1983612Actual
27604128.422024-05-1983311Actual
1526513.532023-05-2083211Actual
6445264.002022-09-198317Actual
14113338.972023-04-198318Actual
3653200.002022-07-208364Budget
11498169.002023-02-178364Actual
1629111.002022-05-208316Actual
2293721.002024-01-188326Actual
30029118.852024-07-1983112Actual
15656141.002023-06-208364Actual
4387178.362022-07-208328Actual
35648115.652024-12-1883611Actual
1735814.592023-07-2083511Actual
2095930.002023-11-208326Actual
9263200.002022-12-188364Budget
18781131.002023-09-198315Actual
20099258.002023-10-208317Actual
1395988.002023-04-198366Actual
36386104.002025-01-188366Actual
1797736.002023-08-208356Actual
27081195.002024-05-198365Actual
20747241.002023-11-208314Actual
37887120.972025-02-1783411Actual
7160157.002022-10-208365Actual
28233256.002024-06-198365Actual
22284158.662023-12-188368Actual
630751.002022-09-198356Actual
803232.002022-11-208373Actual
1485436.002023-05-208326Actual
6775155.002022-10-208313Actual
94102.002022-04-198363Actual
23609331.002024-02-178313Actual
3292850.002024-10-198356Actual
4338200.002022-07-208318Budget
8081256.002022-11-208314Actual
32728293.002024-10-198315Actual
7627191.002022-10-208367Actual
738280.002022-10-208346Budget
3635370.002025-01-188356Actual
4993100.002022-08-208316Budget
245502.892024-02-1783212Actual
17191182.902023-07-208368Actual
30923313.212024-08-198368Actual
29445112.002024-07-198316Actual
26244248.002024-04-188367Actual
36246150.002025-01-188316Actual
840955.002022-11-208326Actual
9016100.002022-12-188313Budget
9342200.002022-12-188315Budget
2671974.942024-04-1883113Actual
32515344.002024-10-198313Actual
32106167.782024-09-1883111Actual
16004256.002023-06-208317Actual
6038200.002022-09-198365Budget
1423567.782023-04-1983111Actual
3673883.742025-01-1883411Actual
2157314.592023-11-2083612Actual
1529233.742023-05-2083311Actual
2142153.952023-11-2083411Actual
34496167.782024-11-1983611Actual
775490.002022-10-208328Budget
31097126.292024-08-1983611Actual
7489100.002022-10-208366Budget
11718123.002023-02-178316Actual
7159200.002022-10-208365Budget
33640344.002024-11-198313Actual
26209320.002024-04-188317Actual
1490864.002023-05-208346Actual
2287139.002022-06-208313Actual
15714146.002023-06-208315Actual
130121.002022-05-208373Actual
2000943.002023-10-208356Actual
35038195.002024-12-188365Actual
34733141.612024-11-1983613Actual
255548.212024-03-1983112Actual
1621781.612023-06-2083111Actual
3898473.102025-03-2083211Actual
36061480.002025-01-188314Actual
2071950.002023-11-208373Actual
31928311.002024-09-188367Actual
1544416.722023-05-2083612Actual
2269787.002024-01-188373Actual
1836037.992023-08-2083411Actual
2402264.002024-02-178356Actual
29049232.842024-06-1983213Actual
976200.002022-04-198318Budget
32607118.002024-10-198373Actual
3627336.002025-01-188326Actual
31837102.002024-09-188366Actual
17157126.842023-07-208328Actual
5509100.002022-08-208328Budget
27220106.002024-05-198346Actual
8281140.002022-11-208365Actual
11639189.002023-02-178365Actual
5976206.002022-09-198315Actual
2299160.002024-01-188346Actual
6634135.932022-09-198328Actual
38546106.002025-03-208316Actual
20782145.002023-11-208364Actual
19105259.002023-09-198367Actual
3789206.002022-07-208365Actual
27491211.692024-05-198368Actual
242535.002022-06-208373Actual
34825224.002024-12-188363Actual
5381200.002022-08-208367Budget
18689220.002023-09-198314Actual
26956372.002024-05-198314Actual
3138100.002022-06-208367Budget
966942.002022-12-188356Actual
36564217.752025-01-188328Actual
55240.002022-04-198326Budget
2139456.082023-11-2083311Actual
28844100.762024-06-1983611Actual
6635100.002022-09-198328Budget
12944100.002023-03-208336Budget
424200.002022-04-198365Budget
2579267.002024-04-188373Actual
3216200.002022-06-208318Budget
10691100.002023-01-188336Budget
18066268.002023-08-208317Actual
33346113.532024-10-1983611Actual
2807891.002024-06-198373Actual
177398.002022-05-208346Actual
8361153.002022-11-208316Actual
691330.002022-10-208373Budget
11251158.002023-02-178313Actual

Generated 2025-05-19 05:44:35.426 UTC