[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 812   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962377.002023-01-058346Actual
5243112.002022-09-078366Actual
9478100.002023-01-058316Budget
33524134.592024-11-0683113Actual
16839111.002023-08-078316Actual
5089118.002022-09-078336Actual
2293721.002024-02-058326Actual
1064246.002023-02-058326Actual
32607118.002024-11-068373Actual
1535377.362023-06-0783611Actual
3438141.192024-12-0783211Actual
1583420.002023-07-088326Actual
35038195.002025-01-058365Actual
27336332.002024-06-068317Actual
11719100.002023-03-078316Budget
3402100.002022-08-078313Budget
36564217.752025-02-058328Actual
24674223.002024-04-068363Actual
2997100.002022-07-088366Budget
7568200.002022-11-078317Budget
28609226.842024-07-078328Actual
32550209.002024-11-068363Actual
2508495.002024-04-068366Actual
28198264.002024-07-078315Actual
35506146.512025-01-0583111Actual
4773200.002022-09-078364Budget
28964153.952024-07-0783612Actual
21281169.272023-12-088368Actual
578840.002022-10-078373Budget
2875687.992024-07-0783311Actual
22130222.002024-01-058317Actual
30626120.002024-09-068336Actual
3216192.252024-10-0683311Actual
39337213.542025-04-0783613Actual
10458180.002023-02-058315Actual
37860116.722025-03-0783311Actual
29735479.882024-08-068318Actual
4339219.272022-08-078318Actual
37338248.002025-03-078365Actual
2139456.082023-12-0883311Actual
8457100.002022-12-088336Budget
4445157.142022-08-078368Actual
5897133.002022-10-078364Actual
22165225.002024-01-058367Actual
4913165.002022-09-078365Actual
37303301.002025-03-078315Actual
1632613.532023-07-0883511Actual
1838711.402023-09-0783511Actual
30861596.552024-09-068318Actual
11436200.002023-03-078314Budget
1942567.782023-10-0783611Actual
2543634.802024-04-0683411Actual
16568211.002023-08-078363Actual
3216200.002022-07-088318Budget
17600237.002023-09-078363Actual
2045448.632023-11-0783611Actual
1549132.002022-06-078365Actual
32728293.002024-11-068315Actual
15807100.002023-07-088316Actual
2242453.952024-01-0583411Actual
2996130.002022-07-088366Actual
11498169.002023-03-078364Actual
1936540.122023-10-0783411Actual
7021200.002022-11-078364Budget
3512345.002025-01-058326Actual
691233.002022-11-078373Actual
855250.002022-12-088356Budget
32876130.002024-11-068336Actual
37887120.972025-03-0783411Actual
8458140.002022-12-088336Actual
33018402.002024-11-068317Actual
7628200.002022-11-078367Budget
4851200.002022-09-078315Budget
3627336.002025-02-058326Actual
4711240.002022-09-078314Actual
3520351.002025-01-058356Actual
1647610.332023-07-0883612Actual
850580.002022-12-088346Budget
26425101.822024-05-0683111Actual
4525113.002022-09-078313Actual
775490.002022-11-078328Budget
19225157.142023-10-078368Actual
2538213.532024-04-0683211Actual
6695100.002022-10-078368Budget
6213100.002022-10-078336Budget
28844100.762024-07-0783611Actual
33138210.182024-11-068328Actual
31894371.002024-10-068317Actual
3688324.162025-02-0583212Actual
3862777.002025-04-078346Actual
7894100.002022-12-088313Budget
2095930.002023-12-088326Actual
648100.002022-05-078346Budget
33172257.152024-11-068368Actual
9726100.002023-01-058366Budget
182044.002022-06-078356Actual
9865139.002023-01-058367Actual
3718290.002025-03-078373Actual
1928381.612023-10-0783111Actual
391650.002022-08-078326Budget
30091173.102024-08-0683612Actual
3790200.002022-08-078365Budget
2837290.002024-07-078346Actual
29174217.002024-08-068363Actual
2020100.002022-06-078367Budget
27896234.592024-06-0683213Actual
2923196.002024-08-068373Actual
12627200.002023-04-078364Budget
5508160.182022-09-078328Actual
31511423.002024-10-068314Actual
7627191.002022-11-078367Actual
188088.002022-06-078366Actual
214690.002022-06-078328Budget
30176181.962024-08-0683213Actual
4199200.002022-08-078317Budget
1223798.052023-03-078328Actual
18604202.002023-10-078363Actual
2839869.002024-07-078356Actual
22818173.002024-02-058315Actual
795590.002022-12-088363Budget
895143.002022-05-078367Actual
31752143.002024-10-068336Actual
915424.002023-01-058373Actual
6634135.932022-10-078328Actual
19717192.002023-11-078314Actual
391764.002022-08-078326Actual
12110200.002023-03-078367Budget
6116107.002022-10-078316Actual
6635100.002022-10-078328Budget
34353215.662024-12-0783111Actual
4993100.002022-09-078316Budget
19105259.002023-10-078367Actual
27631100.762024-06-0683411Actual
836178.002022-05-078317Actual
225155.012024-01-0583112Actual
504050.002022-09-078326Budget
2786978.452024-06-0683113Actual
14175167.752023-05-078368Actual
1694646.002023-08-078356Actual
13819108.002023-05-078316Actual
28140242.002024-07-078364Actual
13240200.002023-04-078367Budget
5322169.002022-09-078317Actual
12188245.032023-03-078318Actual
2305095.002024-02-058366Actual
55240.002022-05-078326Budget
9805223.002023-01-058317Actual
5382136.002022-09-078367Actual
174776.082023-08-0783212Actual
20747241.002023-12-088314Actual
18101158.002023-09-078367Actual
2893025.232024-07-0783212Actual
2269787.002024-02-058373Actual
17719137.002023-09-078364Actual
36246150.002025-02-058316Actual
205395.012023-11-0783212Actual
242535.002022-07-088373Actual
1725200.002022-06-078336Budget
1959200.002022-06-078317Budget
9263200.002023-01-058364Budget
3603369.002025-02-058373Actual
2004278.002023-11-078366Actual
11578204.002023-03-078315Actual
3405262.002024-12-078356Actual
2609200.002022-07-088315Budget
1083126.842022-05-078368Actual
1686628.002023-08-078326Actual
3106396.512024-09-0683411Actual
37713304.122025-03-078328Actual
15536197.002023-07-088363Actual
3343224.162024-11-0683212Actual
6037164.002022-10-078365Actual
458580.002022-09-078363Budget
1830614.592023-09-0783211Actual
32106167.782024-10-0683111Actual
1429051.822023-05-0783311Actual
37747296.542025-03-078368Actual
14642209.002023-06-078314Actual
8610112.002022-12-088366Actual
743039.002022-11-078356Actual
32306124.172024-10-0683112Actual
10515146.002023-02-058365Actual
1523780.552023-06-0783111Actual
795490.002022-12-088363Actual
2746100.002022-07-088316Budget
5836280.002022-10-078314Budget
55346.002022-05-078326Actual
3446234.802024-12-0783511Actual
27604128.422024-06-0683311Actual
18816185.002023-10-078365Actual
363200.002022-05-078315Budget
35123.002022-05-078313Actual
3591245.002022-08-078314Actual
1636043.312023-07-0883611Actual
15117384.422023-06-078318Actual
11816137.002023-03-078336Actual
19957111.002023-11-078336Actual
6587200.002022-10-078318Budget
571183.002022-10-078363Actual
18066268.002023-09-078317Actual
12768100.002023-04-078365Budget
1621781.612023-07-0883111Actual
37396116.002025-03-078316Actual
19751116.002023-11-078364Actual
38125113.532025-03-0783113Actual
2071950.002023-12-088373Actual
32048254.122024-10-068368Actual
1360291.002023-05-078373Actual
10133121.002023-02-058313Actual
2535486.932024-04-0683111Actual
22605351.002024-02-058313Actual
18220210.182023-09-078368Actual
3789206.002022-08-078365Actual
30478264.002024-09-068315Actual
406057.002022-08-078356Actual
13178200.002023-04-078317Budget
2254817.782024-01-0583612Actual
37947123.102025-03-0783611Actual
1336780.002023-04-078328Budget
5381200.002022-09-078367Budget
31155128.422024-09-0683112Actual
22725211.002024-02-058314Actual
18689220.002023-10-078314Actual
1191060.002023-03-078356Budget
15714146.002023-07-088315Actual
17870113.002023-09-078316Actual
4200158.002022-08-078317Actual
38275211.002025-04-078363Actual
17430.002022-05-078373Budget
2234281.612024-01-0583111Actual
130121.002022-06-078373Actual
3901173.102025-04-0783311Actual
32515344.002024-11-068313Actual
1485436.002023-06-078326Actual
13630167.002023-05-078314Actual
3014969.672024-08-0683113Actual
2207389.002024-01-058366Actual
24851143.002024-04-068315Actual
34295219.272024-12-078368Actual
11172149.572023-02-058368Actual
4121100.002022-08-078366Budget
25176221.002024-04-068367Actual
29677273.002024-08-068367Actual
2332063.532024-02-0583111Actual
37210471.002025-03-078314Actual
28643214.722024-07-078368Actual
38836470.792025-04-078318Actual
31097126.292024-09-0683611Actual
4120137.002022-08-078366Actual
1164100.002022-06-078313Budget
24639372.002024-04-068313Actual
1025134.422022-05-078328Actual
1223680.002023-03-078328Budget
13759117.002023-05-078365Actual
1833337.992023-09-0783311Actual
907786.002023-01-058363Actual
1800983.002023-09-078366Actual
8081256.002022-12-088314Actual
1624511.402023-07-0883211Actual
1765741.002023-09-078373Actual
8938105.632022-12-088368Actual
630751.002022-10-078356Actual
39038127.362025-04-0783411Actual
571080.002022-10-078363Budget
1827867.782023-09-0783111Actual
3067858.002024-09-068356Actual
1662599.002023-08-078373Actual
691330.002022-11-078373Budget
1697998.002023-08-078366Actual
12991100.002023-04-078346Budget
26332231.392024-05-068328Actual
9399200.002023-01-058365Budget
1795156.002023-09-078346Actual
23822179.002024-03-068315Actual
33853252.002024-12-078315Actual
293750.002022-07-088356Budget
2952688.002024-08-068346Actual
29937103.952024-08-0683411Actual
2399677.002024-03-068346Actual
15862115.002023-07-088336Actual
2878396.512024-07-0783411Actual
601200.002022-05-078336Budget
1488238.002022-06-078315Actual
34733141.612024-12-0783613Actual
10132100.002023-02-058313Budget
11250100.002023-03-078313Budget
34674157.402024-12-0783113Actual
30300242.002024-09-068363Actual
18723137.002023-10-078364Actual
32635493.002024-11-068314Actual
13319200.002023-04-078318Budget

Generated 2025-06-06 05:30:50.962 UTC