[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 811   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632790.002025-03-058346Actual
31697124.002024-11-038316Actual
34496167.782025-01-0483611Actual
28106493.002024-08-048314Actual
966942.002023-02-028356Actual
34176222.002025-01-048367Actual
11815100.002023-04-048336Budget
754107.002022-06-048366Actual
2786978.452024-07-0483113Actual
17719137.002023-10-058364Actual
1409100.002022-07-058364Budget
29735479.882024-09-038318Actual
2036622.042023-12-0583311Actual
37627303.002025-04-048367Actual
1624511.402023-08-0583211Actual
16039230.002023-08-058367Actual
17925125.002023-10-058336Actual
3405262.002025-01-048356Actual
38898237.452025-05-058368Actual
32550209.002024-12-048363Actual
22725211.002024-03-048314Actual
2446584.802024-04-0383611Actual
9341163.002023-02-028315Actual
19751116.002023-12-058364Actual
2139456.082024-01-0583311Actual
13098100.002023-05-058366Budget
25733213.002024-06-038363Actual
3862777.002025-05-058346Actual
2645343.312024-06-0383211Actual
578942.002022-11-048373Actual
2287139.002022-08-058313Actual
11499200.002023-04-048364Budget
2106996.002024-01-058366Actual
1446613.532023-06-0483612Actual
3488294.002025-02-028373Actual
2103958.002024-01-058356Actual
11577200.002023-04-048315Budget
17812167.002023-10-058365Actual
1138921.002023-04-048373Actual
36797100.762025-03-0583611Actual
25141306.002024-05-048317Actual
23262155.632024-03-048368Actual
31097126.292024-10-0483611Actual
836178.002022-06-048317Actual
2508495.002024-05-048366Actual
34674157.402025-01-0483113Actual
4445157.142022-09-048368Actual
181950.002022-07-058356Budget
20627372.002024-01-058313Actual
35003335.002025-02-028315Actual
10594100.002023-03-058316Budget
30889207.152024-10-048328Actual
29259385.002024-09-038314Actual
28643214.722024-08-048368Actual
1544416.722023-07-0583612Actual
37210471.002025-04-048314Actual
8081256.002023-01-058314Actual
4387178.362022-09-048328Actual
3561518.842025-02-0283511Actual
3005725.232024-09-0383212Actual
6117100.002022-11-048316Budget
2875687.992024-08-0483311Actual
32340168.852024-11-0383612Actual
3397240.002025-01-048326Actual
2286100.002022-08-058313Budget
20987115.002024-01-058336Actual
38864179.872025-05-058328Actual
13819108.002023-06-048316Actual
2004278.002023-12-058366Actual
1138830.002023-04-048373Budget
12767126.002023-05-058365Actual
10845100.002023-03-058366Budget
23142257.002024-03-048367Actual
13319200.002023-05-058318Budget
32763282.002024-12-048365Actual
3673883.742025-03-0583411Actual
2668200.002022-08-058365Budget
24145188.002024-04-038367Actual
37805136.932025-04-0483111Actual
3676543.312025-03-0583511Actual
6116107.002022-11-048316Actual
36536551.092025-03-058318Actual
14175167.752023-06-048368Actual
35506146.512025-02-0283111Actual
283100.002022-06-048364Budget
2334841.192024-03-0483211Actual
39219211.402025-05-0583612Actual
1833337.992023-10-0583311Actual
36443414.002025-03-058317Actual
1529233.742023-07-0583311Actual
28964153.952024-08-0483612Actual
27429429.882024-07-048318Actual
35885162.662025-02-0283613Actual
7489100.002022-12-058366Budget
2757760.332024-07-0483211Actual
37001181.962025-03-0583213Actual
33230185.872024-12-0483111Actual
4852209.002022-10-058315Actual
4773200.002022-10-058364Budget
15621183.002023-08-058314Actual
1629111.002022-07-058316Actual
26871282.002024-07-048363Actual
3966136.002022-09-048336Actual
9805223.002023-02-028317Actual
7895114.002023-01-058313Actual
32635493.002024-12-048314Actual
728660.002022-12-058326Budget
23764167.002024-04-038364Actual
4386100.002022-09-048328Budget
8220200.002023-01-058315Budget
20134160.002023-12-058367Actual
775490.002022-12-058328Budget
38453253.002025-05-058315Actual
5322169.002022-10-058317Actual
25176221.002024-05-048367Actual
29855184.812024-09-0383111Actual
39038127.362025-05-0583411Actual
8879135.932023-01-058328Actual
2843200.002022-08-058336Budget
1990295.002023-12-058316Actual
28140242.002024-08-048364Actual
130121.002022-07-058373Actual
8361153.002023-01-058316Actual
17777135.002023-10-058315Actual
19070265.002023-11-048317Actual
4992116.002022-10-058316Actual
20253222.302023-12-058368Actual
11436200.002023-04-048314Budget
22760121.002024-03-048364Actual
1733156.082023-09-0483411Actual
23107225.002024-03-048317Actual
5381200.002022-10-058367Budget
907690.002023-02-028363Budget
6961200.002022-12-058314Budget
29049232.842024-08-0483213Actual
1765741.002023-10-058373Actual
1243880.002023-05-058363Budget
15117384.422023-07-058318Actual
36095284.002025-03-058364Actual
3402694.002025-01-048346Actual
22640202.002024-03-048363Actual
5136100.002022-10-058346Budget
32188108.212024-11-0383411Actual
36386104.002025-03-058366Actual
12376124.002023-05-058313Actual
8457100.002023-01-058336Budget
16781185.002023-09-048365Actual
12626182.002023-05-058364Actual
16159234.422023-08-058368Actual
2747110.002022-08-058316Actual
35096102.002025-02-028316Actual
30176181.962024-09-0383213Actual
4711240.002022-10-058314Actual
3265114.722022-08-058328Actual
29139397.002024-09-038313Actual
1800983.002023-10-058366Actual
1627236.932023-08-0583311Actual
39277122.312025-05-0583113Actual
14769122.002023-07-058365Actual
13630167.002023-06-048314Actual
3718290.002025-04-048373Actual
21749196.002024-02-028314Actual
12188245.032023-04-048318Actual
4851200.002022-10-058315Budget
29585102.002024-09-038366Actual
174506.082023-09-0483112Actual
37593353.002025-04-048317Actual
2502566.002024-05-048346Actual
29387231.002024-09-038365Actual
25296187.452024-05-048368Actual
10378135.002023-03-058364Actual
7755116.232022-12-058328Actual
4525113.002022-10-058313Actual
33853252.002025-01-048315Actual
29022122.312024-08-0483113Actual
29971116.722024-09-0383611Actual
15807100.002023-08-058316Actual
31302155.642024-10-0483213Actual
11639189.002023-04-048365Actual
28021254.002024-08-048363Actual
20782145.002024-01-058364Actual
10984200.002023-03-058367Budget
13759117.002023-06-048365Actual
18066268.002023-10-058317Actual
1186286.002023-04-048346Actual
2923196.002024-09-038373Actual
108490.002022-06-048368Budget
37125292.002025-04-048363Actual
3118344.382024-10-0483212Actual
3750371.002025-04-048356Actual
1426313.532023-06-0483211Actual
23970117.002024-04-038336Actual
16688124.002023-09-048364Actual
2653411.402024-06-0383511Actual
36564217.752025-03-058328Actual
2095930.002024-01-058326Actual
1847911.402023-10-0583112Actual
22605351.002024-03-048313Actual
12846109.002023-05-058316Actual
6834103.002022-12-058363Actual
28233256.002024-08-048365Actual
578840.002022-11-048373Budget
1881100.002022-07-058366Budget
2891101.002022-08-058346Actual
11251158.002023-04-048313Actual
1739280.552023-09-0483611Actual
15714146.002023-08-058315Actual
13366146.542023-05-058328Actual
234674.002022-08-058363Actual
32306124.172024-11-0383112Actual
1488238.002022-07-058315Actual
21841194.002024-02-028315Actual
3791417.782025-04-0483511Actual
2611748.002024-06-038356Actual
11062295.032023-03-058318Actual
2242453.952024-02-0283411Actual
2042028.422023-12-0583511Actual
5089118.002022-10-058336Actual
33640344.002025-01-048313Actual
28844100.762024-08-0483611Actual
1429051.822023-06-0483311Actual
2299160.002024-03-048346Actual
8938105.632023-01-058368Actual
2505134.002024-05-048356Actual
5897133.002022-11-048364Actual
1078668.002023-03-058356Actual
466240.002022-10-058373Budget
25262179.872024-05-048328Actual
5382136.002022-10-058367Actual
37396116.002025-04-048316Actual
1735814.592023-09-0483511Actual
34616197.572025-01-0483612Actual
37338248.002025-04-048365Actual
636779.002022-11-048366Actual
962280.002023-02-028346Budget
27896234.592024-07-0483213Actual
182044.002022-07-058356Actual
4914200.002022-10-058365Budget
34825224.002025-02-028363Actual
34000144.002025-01-048336Actual
27220106.002024-07-048346Actual
1724970.972023-09-0483111Actual
10133121.002023-03-058313Actual
35852167.922025-02-0283213Actual
33945133.002025-01-048316Actual
728763.002022-12-058326Actual
25820270.002024-06-038314Actual
1526513.532023-07-0583211Actual
28902126.292024-08-0483112Actual
1727726.292023-09-0483211Actual
15656141.002023-08-058364Actual
30091173.102024-09-0383612Actual
1694646.002023-09-048356Actual
24203310.182024-04-038318Actual
1027130.002023-03-058373Budget
12110200.002023-04-048367Budget
19717192.002023-12-058314Actual
835200.002022-06-048317Budget
4913165.002022-10-058365Actual
167749.002022-07-058326Actual
38488293.002025-05-058365Actual
33404101.822024-12-0483112Actual
1289442.002023-05-058326Actual
1692072.002023-09-048346Actual
36246150.002025-03-058316Actual
3331272.042024-12-0483411Actual
630751.002022-11-048356Actual
976200.002022-06-048318Budget
20192328.362023-12-058318Actual
13318288.972023-05-058318Actual
26779162.662024-06-0383613Actual
1490864.002023-07-058346Actual
15024295.002023-07-058317Actual
8219184.002023-01-058315Actual
35706134.802025-02-0283112Actual
29763213.212024-09-038328Actual
2440453.952024-04-0383411Actual
840955.002023-01-058326Actual
748886.002022-12-058366Actual
38275211.002025-05-058363Actual
30861596.552024-10-048318Actual
8140200.002023-01-058364Budget
2443112.462024-04-0383511Actual
32458141.612024-11-0383613Actual
11578204.002023-04-048315Actual
10132100.002023-03-058313Budget
34554110.342025-01-0483112Actual
214690.002022-07-058328Budget
3591245.002022-09-048314Actual
8690200.002023-01-058317Budget
466342.002022-10-058373Actual
2609200.002022-08-058315Budget

Generated 2025-07-04 14:04:30.046 UTC