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

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31302155.642024-09-0283213Actual
2609156.002024-05-028346Actual
31036117.782024-09-0283311Actual
164455.012023-07-0483212Actual
2872951.822024-07-0383211Actual
2538213.532024-04-0283211Actual
25950202.002024-05-028365Actual
6587200.002022-10-038318Budget
31334159.152024-09-0283613Actual
1526513.532023-06-0383211Actual
24759220.002024-04-028314Actual
3106396.512024-09-0283411Actual
2446584.802024-03-0283611Actual
466240.002022-09-038373Budget
24886147.002024-04-028365Actual
3635370.002025-02-018356Actual
10738100.002023-02-018346Budget
907786.002023-01-018363Actual
25820270.002024-05-028314Actual
10378135.002023-02-018364Actual
2346266.722024-02-0183611Actual
504050.002022-09-038326Budget
32670298.002024-11-028364Actual
33018402.002024-11-028317Actual
5837278.002022-10-038314Actual
33346113.532024-11-0283611Actual
3265114.722022-07-048328Actual
354340.002022-08-038373Actual
2893025.232024-07-0383212Actual
22284158.662024-01-018368Actual
18066268.002023-09-038317Actual
30091173.102024-08-0283612Actual
6213100.002022-10-038336Budget
1490864.002023-06-038346Actual
35767225.232025-01-0183612Actual
35976233.002025-02-018363Actual
14113338.972023-05-038318Actual
977273.812022-05-038318Actual
15621183.002023-07-048314Actual
27631100.762024-06-0283411Actual
3014969.672024-08-0283113Actual
23644182.002024-03-028363Actual
18187135.932023-09-038328Actual
27811211.402024-06-0283612Actual
34000144.002024-12-038336Actual
26956372.002024-06-028314Actual
2443112.462024-03-0283511Actual
5569100.002022-09-038368Budget
7099200.002022-11-038315Budget
32635493.002024-11-028314Actual
2611748.002024-05-028356Actual
37477102.002025-03-038346Actual
12768100.002023-04-038365Budget
8141175.002022-12-048364Actual
855250.002022-12-048356Budget
37451120.002025-03-038336Actual
683590.002022-11-038363Budget
1624511.402023-07-0483211Actual
1176650.002023-03-038326Budget
999290.002023-01-018328Budget
24111251.002024-03-028317Actual
2656852.892024-05-0283611Actual
754107.002022-05-038366Actual
15024295.002023-06-038317Actual
26365222.302024-05-028368Actual
34176222.002024-12-038367Actual
21161178.002023-12-048367Actual
4993100.002022-09-038316Budget
29677273.002024-08-028367Actual
27929243.362024-06-0283613Actual
518360.002022-09-038356Budget
33404101.822024-11-0283112Actual
2839869.002024-07-038356Actual
896100.002022-05-038367Budget
17777135.002023-09-038315Actual
255548.212024-04-0283112Actual
25915234.002024-05-028315Actual
4199200.002022-08-038317Budget
2352010.332024-02-0183112Actual
17600237.002023-09-038363Actual
1078668.002023-02-018356Actual
952660.002023-01-018326Budget
12189200.002023-03-038318Budget
326490.002022-07-048328Budget
12565200.002023-04-038314Budget
32728293.002024-11-028315Actual
3075200.002022-07-048317Budget
19751116.002023-11-038364Actual
3071190.002024-09-028366Actual
2432260.332024-03-0283111Actual
15179166.242023-06-038368Actual
850479.002022-12-048346Actual
4773200.002022-09-038364Budget
1830614.592023-09-0383211Actual
11577200.002023-03-038315Budget
33640344.002024-12-038313Actual
5976206.002022-10-038315Actual
895143.002022-05-038367Actual
33945133.002024-12-038316Actual
5836280.002022-10-038314Budget
1735814.592023-08-0383511Actual
5321200.002022-09-038317Budget
20099258.002023-11-038317Actual
3688324.162025-02-0183212Actual
34910451.002025-01-018314Actual
35885162.662025-01-0183613Actual
36536551.092025-02-018318Actual
3076248.002022-07-048317Actual
32961129.002024-11-028366Actual
21988122.002024-01-018336Actual
3331272.042024-11-0283411Actual
27139104.002024-06-028316Actual
6634135.932022-10-038328Actual
1349217.002022-06-038314Actual
1191060.002023-03-038356Budget
35648115.652025-01-0183611Actual
4338200.002022-08-038318Budget
391650.002022-08-038326Budget
19809163.002023-11-038315Actual
39219211.402025-04-0383612Actual
283100.002022-05-038364Budget
39157128.422025-04-0383112Actual
1303860.002023-04-038356Budget
36564217.752025-02-018328Actual
1138921.002023-03-038373Actual
3790200.002022-08-038365Budget
27692126.292024-06-0283611Actual
23857163.002024-03-028365Actual
12377100.002023-04-038313Budget
39038127.362025-04-0383411Actual
1360291.002023-05-038373Actual
38240375.002025-04-038313Actual
32248101.822024-10-0283611Actual
3373276.002024-12-038373Actual
35414217.752025-01-018328Actual
2844150.002022-07-048336Actual
2502566.002024-04-028346Actual
1727726.292023-08-0383211Actual
37593353.002025-03-038317Actual
10457200.002023-02-018315Budget
458474.002022-09-038363Actual
34141387.002024-12-038317Actual
2000943.002023-11-038356Actual
25855187.002024-05-028364Actual
1636043.312023-07-0483611Actual
36598219.272025-02-018368Actual
5648100.002022-10-038313Budget
32607118.002024-11-028373Actual
14769122.002023-06-038365Actual
17719137.002023-09-038364Actual
18159288.972023-09-038318Actual
12847100.002023-04-038316Budget
30981148.632024-09-0283111Actual
12048187.002023-03-038317Actual
279440.002022-07-048326Budget
16653246.002023-08-038314Actual
20192328.362023-11-038318Actual
220890.002022-06-038368Budget
11437260.002023-03-038314Actual
5570141.992022-09-038368Actual
1954111.402023-10-0383612Actual
25141306.002024-04-028317Actual
2831834.002024-07-038326Actual
29049232.842024-07-0383213Actual
21664232.002024-01-018363Actual
8282200.002022-12-048365Budget
2881022.042024-07-0383511Actual
35852167.922025-01-0183213Actual
15536197.002023-07-048363Actual
24145188.002024-03-028367Actual
21219395.032023-12-048318Actual
2724650.002024-06-028356Actual
1724970.972023-08-0383111Actual
2019151.002022-06-038367Actual
1968994.002023-11-038373Actual
29910110.342024-08-0283311Actual
33795242.002024-12-038364Actual
578942.002022-10-038373Actual
26746227.572024-05-0283213Actual
27549179.492024-06-0283111Actual
8361153.002022-12-048316Actual
364172.002022-05-038315Actual
18101158.002023-09-038367Actual
2843200.002022-07-048336Budget
30571125.002024-09-028316Actual
3750371.002025-03-038356Actual
38360450.002025-04-038314Actual
1797736.002023-09-038356Actual
11816137.002023-03-038336Actual
1647610.332023-07-0483612Actual
27081195.002024-06-028365Actual
8610112.002022-12-048366Actual
9017127.002023-01-018313Actual
2437735.872024-03-0283311Actual
2947238.002024-08-028326Actual
28964153.952024-07-0383612Actual
2099260.182022-06-038318Actual
30768358.002024-09-028317Actual
2293721.002024-02-018326Actual
1482792.002023-06-038316Actual
406057.002022-08-038356Actual
1583420.002023-07-048326Actual
34100.002022-05-038313Budget
7159200.002022-11-038365Budget
28581554.122024-07-038318Actual
4710280.002022-09-038314Budget
33230185.872024-11-0283111Actual
893780.002022-12-048368Budget
2394218.002024-03-028326Actual
32763282.002024-11-028365Actual
3591245.002022-08-038314Actual
16159234.422023-07-048368Actual
19844135.002023-11-038365Actual
35448257.152025-01-018368Actual
8281140.002022-12-048365Actual
30513241.002024-09-028365Actual
174506.082023-08-0383112Actual
5461345.032022-09-038318Actual
2997100.002022-07-048366Budget
12188245.032023-03-038318Actual
2245784.802024-01-0183611Actual
2045448.632023-11-0383611Actual
21281169.272023-12-048368Actual
30626120.002024-09-028336Actual
30420310.002024-09-028364Actual
2337545.442024-02-0183311Actual
13098100.002023-04-038366Budget
2334841.192024-02-0183211Actual
22965103.002024-02-018336Actual
32515344.002024-11-028313Actual
214690.002022-06-038328Budget
10595120.002023-02-018316Actual
38864179.872025-04-038328Actual
2561310.332024-04-0283612Actual
188088.002022-06-038366Actual
3590280.002022-08-038314Budget
6960220.002022-11-038314Actual
1550200.002022-06-038365Budget
1942567.782023-10-0383611Actual
775490.002022-11-038328Budget
748886.002022-11-038366Actual
205395.012023-11-0383212Actual
19191190.482023-10-038328Actual
6261114.002022-10-038346Actual
16533358.002023-08-038313Actual
37685454.122025-03-038318Actual
29937103.952024-08-0283411Actual
3627336.002025-02-018326Actual
29735479.882024-08-028318Actual
1387484.002023-05-038336Actual
7627191.002022-11-038367Actual
5381200.002022-09-038367Budget
3216192.252024-10-0283311Actual
3138100.002022-07-048367Budget
16894106.002023-08-038336Actual
2747110.002022-07-048316Actual
15862115.002023-07-048336Actual
3517780.002025-01-018346Actual
504100.002022-05-038316Budget
601200.002022-05-038336Budget
6586266.242022-10-038318Actual
34674157.402024-12-0383113Actual
907690.002023-01-018363Budget
2399677.002024-03-028346Actual
3438141.192024-12-0383211Actual
21875125.002024-01-018365Actual
35706134.802025-01-0183112Actual
1898141.002023-10-038356Actual
1348200.002022-06-038314Budget
3180460.002024-10-028356Actual
16839111.002023-08-038316Actual
194835.012023-10-0383112Actual
7239100.002022-11-038316Budget
855172.002022-12-048356Actual
836178.002022-05-038317Actual
11640100.002023-03-038365Budget
1800983.002023-09-038366Actual
1395988.002023-05-038366Actual
7336138.002022-11-038336Actual
3966136.002022-08-038336Actual
19163437.452023-10-038318Actual
36656202.892025-02-0183111Actual
23609331.002024-03-028313Actual
5322169.002022-09-038317Actual
195106.082023-10-0383212Actual
9865139.002023-01-018367Actual
19225157.142023-10-038368Actual
29445112.002024-08-028316Actual
11499200.002023-03-038364Budget
94102.002022-05-038363Actual
32306124.172024-10-0283112Actual
144089.272023-05-0383112Actual

Generated 2025-06-02 08:00:03.575 UTC