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

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19809163.002023-11-178315Actual
2239746.502024-01-1583311Actual
1078560.002023-02-158356Budget
3292850.002024-11-168356Actual
14734194.002023-06-178315Actual
23970117.002024-03-168336Actual
1461444.002023-06-178373Actual
7816108.662022-11-178368Actual
30889207.152024-09-168328Actual
30768358.002024-09-168317Actual
405960.002022-08-178356Budget
3591245.002022-08-178314Actual
3833264.002025-04-178373Actual
19070265.002023-10-178317Actual
22852131.002024-02-158365Actual
1733156.082023-08-1783411Actual
11250100.002023-03-178313Budget
15862115.002023-07-188336Actual
36974164.412025-02-1583113Actual
27929243.362024-06-1683613Actual
3071190.002024-09-168366Actual
4710280.002022-09-178314Budget
30029118.852024-08-1683112Actual
34674157.402024-12-1783113Actual
36301144.002025-02-158336Actual
33466170.982024-11-1683612Actual
3065271.002024-09-168346Actual
20987115.002023-12-188336Actual
2875687.992024-07-1783311Actual
13099101.002023-04-178366Actual
2237035.872024-01-1583211Actual
907786.002023-01-158363Actual
15145143.512023-06-178328Actual
32876130.002024-11-168336Actual
22605351.002024-02-158313Actual
1866147.002023-10-178373Actual
2435026.292024-03-1683211Actual
840955.002022-12-188326Actual
29174217.002024-08-168363Actual
37685454.122025-03-178318Actual
25733213.002024-05-168363Actual
2645343.312024-05-1683211Actual
504151.002022-09-178326Actual
34234466.242024-12-178318Actual
9016100.002023-01-158313Budget
28140242.002024-07-178364Actual
22130222.002024-01-158317Actual
9263200.002023-01-158364Budget
1387484.002023-05-178336Actual
11498169.002023-03-178364Actual
21988122.002024-01-158336Actual
2101379.002023-12-188346Actual
18781131.002023-10-178315Actual
19844135.002023-11-178365Actual
1887474.002023-10-178316Actual
9400185.002023-01-158365Actual
6775155.002022-11-178313Actual
6445264.002022-10-178317Actual
2505134.002024-04-168356Actual
35293356.002025-01-158317Actual
33346113.532024-11-1683611Actual
907690.002023-01-158363Budget
1349217.002022-06-178314Actual
2890100.002022-07-188346Budget
31217188.002024-09-1683612Actual
1336780.002023-04-178328Budget
2352010.332024-02-1583112Actual
2458212.462024-03-1683612Actual
23857163.002024-03-168365Actual
33052278.002024-11-168367Actual
1847911.402023-09-1783112Actual
835200.002022-05-178317Budget
24851143.002024-04-168315Actual
33760376.002024-12-178314Actual
28701185.872024-07-1783111Actual
2601062.002024-05-168316Actual
458580.002022-09-178363Budget
39304231.082025-04-1783213Actual
11719100.002023-03-178316Budget
26304542.002024-05-168318Actual
1727726.292023-08-1783211Actual
5089118.002022-09-178336Actual
2746100.002022-07-188316Budget
18689220.002023-10-178314Actual
1726150.002022-06-178336Actual
11969100.002023-03-178366Budget
3966136.002022-08-178336Actual
35096102.002025-01-158316Actual
616453.002022-10-178326Actual
2653411.402024-05-1683511Actual
38956160.342025-04-1783111Actual
12189200.002023-03-178318Budget
1482792.002023-06-178316Actual
32670298.002024-11-168364Actual
33018402.002024-11-168317Actual
39277122.312025-04-1783113Actual
12944100.002023-04-178336Budget
3216192.252024-10-1683311Actual
16746185.002023-08-178315Actual
2609156.002024-05-168346Actual
8689180.002022-12-188317Actual
18159288.972023-09-178318Actual
2540932.672024-04-1683311Actual
896100.002022-05-178367Budget
3213482.682024-10-1683211Actual
2207158.662022-06-178368Actual
9944200.002023-01-158318Budget
3067858.002024-09-168356Actual
10844115.002023-02-158366Actual
23822179.002024-03-168315Actual
1725200.002022-06-178336Budget
3403132.002022-08-178313Actual
8282200.002022-12-188365Budget
10515146.002023-02-158365Actual
2254817.782024-01-1583612Actual
458474.002022-09-178363Actual
630860.002022-10-178356Budget
24111251.002024-03-168317Actual
33675205.002024-12-178363Actual
2538213.532024-04-1683211Actual
5509100.002022-09-178328Budget
2000943.002023-11-178356Actual
35648115.652025-01-1583611Actual
1697998.002023-08-178366Actual
5896200.002022-10-178364Budget
28609226.842024-07-178328Actual
14676114.002023-06-178364Actual
6038200.002022-10-178365Budget
1395988.002023-05-178366Actual
37713304.122025-03-178328Actual
11718123.002023-03-178316Actual
29082155.642024-07-1783613Actual
1348200.002022-06-178314Budget
1629111.002022-06-178316Actual
13178200.002023-04-178317Budget
2340252.892024-02-1583411Actual
11172149.572023-02-158368Actual
35942308.002025-02-158313Actual
195106.082023-10-1783212Actual
1529233.742023-06-1783311Actual
32048254.122024-10-168368Actual
234790.002022-07-188363Budget
2207389.002024-01-158366Actual
504100.002022-05-178316Budget
32961129.002024-11-168366Actual
19632220.002023-11-178363Actual
28488445.002024-07-178317Actual
9017127.002023-01-158313Actual
26065100.002024-05-168336Actual
2042028.422023-11-1783511Actual
2039349.702023-11-1783411Actual
748886.002022-11-178366Actual
2757760.332024-06-1683211Actual
36061480.002025-02-158314Actual
36386104.002025-02-158366Actual
12627200.002023-04-178364Budget
2142153.952023-12-1883411Actual
2148251.822023-12-1883611Actual
12847100.002023-04-178316Budget
8611100.002022-12-188366Budget
3127587.222024-09-1683113Actual
35038195.002025-01-158365Actual
1629948.632023-07-1883411Actual
9806200.002023-01-158317Budget
1523780.552023-06-1783111Actual
28523247.002024-07-178367Actual
25296187.452024-04-168368Actual
2440453.952024-03-1683411Actual
1933822.042023-10-1783311Actual
12377100.002023-04-178313Budget
34100.002022-05-178313Budget
8690200.002022-12-188317Budget
32515344.002024-11-168313Actual
1488238.002022-06-178315Actual
33110425.332024-11-168318Actual
36536551.092025-02-158318Actual
1789732.002023-09-178326Actual
22760121.002024-02-158364Actual
38778255.002025-04-178367Actual
18220210.182023-09-178368Actual
17129314.722023-08-178318Actual
3488294.002025-01-158373Actual
16688124.002023-08-178364Actual
19957111.002023-11-178336Actual
1833337.992023-09-1783311Actual
9866200.002023-01-158367Budget
795490.002022-12-188363Actual
1222102.002022-06-178363Actual
38898237.452025-04-178368Actual
34790375.002025-01-158313Actual
2144811.402023-12-1883511Actual
35506146.512025-01-1583111Actual
1627236.932023-07-1883311Actual
1842148.632023-09-1783611Actual
33551148.622024-11-1683213Actual
3862777.002025-04-178346Actual
1078668.002023-02-158356Actual
2603721.002024-05-168326Actual
602130.002022-05-178336Actual
15501408.002023-07-188313Actual
363200.002022-05-178315Budget
3800586.932025-03-1783112Actual
33524134.592024-11-1683113Actual
3323155.632022-07-188368Actual
3869129.002022-08-178316Actual
2494476.002024-04-168316Actual
10594100.002023-02-158316Budget
1559360.002023-07-188373Actual
17719137.002023-09-178364Actual
38836470.792025-04-178318Actual
18101158.002023-09-178367Actual
174506.082023-08-1783112Actual
39157128.422025-04-1783112Actual
3290297.002024-11-168346Actual
293859.002022-07-188356Actual
5460200.002022-09-178318Budget
855172.002022-12-188356Actual
55346.002022-05-178326Actual
2301767.002024-02-158356Actual
26779162.662024-05-1683613Actual
34353215.662024-12-1783111Actual
130121.002022-06-178373Actual
38395235.002025-04-178364Actual
2204043.002024-01-158356Actual
29763213.212024-08-168328Actual
5382136.002022-09-178367Actual
279529.002022-07-188326Actual
29049232.842024-07-1783213Actual
2139456.082023-12-1883311Actual
2947238.002024-08-168326Actual
3177881.002024-10-168346Actual
2765844.382024-06-1683511Actual
2342914.592024-02-1583511Actual
35976233.002025-02-158363Actual
2535486.932024-04-1683111Actual
3901173.102025-04-1783311Actual
571183.002022-10-178363Actual
2133962.462023-12-1883111Actual
3906515.652025-04-1783511Actual
630751.002022-10-178356Actual
6834103.002022-11-178363Actual
3803323.102025-03-1783212Actual
32306124.172024-10-1683112Actual
15749163.002023-07-188365Actual
13508341.002023-05-178313Actual
915424.002023-01-158373Actual
8220200.002022-12-188315Budget
34295219.272024-12-178368Actual
2727997.002024-06-168366Actual
13318288.972023-04-178318Actual
21219395.032023-12-188318Actual
3331272.042024-11-1683411Actual
1165142.002022-06-178313Actual
38488293.002025-04-178365Actual
3118344.382024-09-1683212Actual
22725211.002024-02-158314Actual
6635100.002022-10-178328Budget
2844150.002022-07-188336Actual
27604128.422024-06-1683311Actual
35151132.002025-01-158336Actual
4012100.002022-08-178346Budget
2807891.002024-07-178373Actual
29910110.342024-08-1683311Actual
423140.002022-05-178365Actual
2394218.002024-03-168326Actual
7159200.002022-11-178365Budget
30385393.002024-09-168314Actual
1485436.002023-06-178326Actual
38152141.612025-03-1783213Actual
10691100.002023-02-158336Budget
26956372.002024-06-168314Actual
1583420.002023-07-188326Actual
2020100.002022-06-178367Budget
4525113.002022-09-178313Actual
1131180.002023-03-178363Budget
37001181.962025-02-1583213Actual
2786978.452024-06-1683113Actual
1730435.872023-08-1783311Actual
3405262.002024-12-178356Actual
31546240.002024-10-168364Actual
154118.212023-06-1783112Actual
977273.812022-05-178318Actual
11499200.002023-03-178364Budget
1496779.002023-06-178366Actual
1895555.002023-10-178346Actual
1851216.722023-09-1783612Actual
28291135.002024-07-178316Actual
8081256.002022-12-188314Actual
18187135.932023-09-178328Actual
17157126.842023-08-178328Actual
2106996.002023-12-188366Actual
10458180.002023-02-158315Actual
17430.002022-05-178373Budget
37396116.002025-03-178316Actual
6695100.002022-10-178368Budget

Generated 2025-06-16 06:31:47.160 UTC