[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 813   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977273.812022-04-198318Actual
907690.002022-12-188363Budget
17036237.002023-07-208317Actual
37860116.722025-02-1783311Actual
1348200.002022-05-208314Budget
2291089.002024-01-188316Actual
10924200.002023-01-188317Budget
8611100.002022-11-208366Budget
14642209.002023-05-208314Actual
37001181.962025-01-1883213Actual
26425101.822024-04-1883111Actual
30861596.552024-08-198318Actual
11111143.512023-01-188328Actual
21219395.032023-11-208318Actual
5089118.002022-08-208336Actual
962377.002022-12-188346Actual
31837102.002024-09-188366Actual
3446234.802024-11-1983511Actual
3668466.722025-01-1883211Actual
3632790.002025-01-188346Actual
34910451.002024-12-188314Actual
293750.002022-06-208356Budget
1842148.632023-08-2083611Actual
3137138.002022-06-208367Actual
3520351.002024-12-188356Actual
33404101.822024-10-1983112Actual
11639189.002023-02-178365Actual
1186286.002023-02-178346Actual
38488293.002025-03-208365Actual
7755116.232022-10-208328Actual
32048254.122024-09-188368Actual
3573456.082024-12-1883212Actual
27429429.882024-05-198318Actual
26836345.002024-05-198313Actual
1349217.002022-05-208314Actual
3075200.002022-06-208317Budget
6774100.002022-10-208313Budget
9866200.002022-12-188367Budget
3217304.122022-06-208318Actual
11250100.002023-02-178313Budget
35151132.002024-12-188336Actual
10692141.002023-01-188336Actual
11815100.002023-02-178336Budget
22965103.002024-01-188336Actual
12846109.002023-03-208316Actual
23822179.002024-02-178315Actual
19598334.002023-10-208313Actual
21988122.002023-12-188336Actual
16653246.002023-07-208314Actual
636779.002022-09-198366Actual
518464.002022-08-208356Actual
728660.002022-10-208326Budget
34733141.612024-11-1983613Actual
1697998.002023-07-208366Actual
34295219.272024-11-198368Actual
8831231.392022-11-208318Actual
7706200.002022-10-208318Budget
2843200.002022-06-208336Budget
3059860.002024-08-198326Actual
28964153.952024-06-1983612Actual
2757760.332024-05-1983211Actual
33138210.182024-10-198328Actual
32014257.152024-09-188328Actual
4121100.002022-07-208366Budget
174506.082023-07-2083112Actual
2142153.952023-11-2083411Actual
2193376.002023-12-188316Actual
25855187.002024-04-188364Actual
9202200.002022-12-188314Budget
24999121.002024-03-198336Actual
12990112.002023-03-208346Actual
2239746.502023-12-1883311Actual
36536551.092025-01-188318Actual
11718123.002023-02-178316Actual
34408101.822024-11-1983311Actual
1493455.002023-05-208356Actual
29855184.812024-07-1983111Actual
630751.002022-09-198356Actual
7628200.002022-10-208367Budget
18816185.002023-09-198365Actual
27371266.002024-05-198367Actual
1765741.002023-08-208373Actual
4338200.002022-07-208318Budget
37685454.122025-02-178318Actual
31217188.002024-08-1983612Actual
7336138.002022-10-208336Actual
16159234.422023-06-208368Actual
27194150.002024-05-198336Actual
18723137.002023-09-198364Actual
3635370.002025-01-188356Actual
26871282.002024-05-198363Actual
28021254.002024-06-198363Actual
1196893.002023-02-178366Actual
2136734.802023-11-2083211Actual
743039.002022-10-208356Actual
728763.002022-10-208326Actual
24759220.002024-03-198314Actual
2293721.002024-01-188326Actual
1797736.002023-08-208356Actual
15749163.002023-06-208365Actual
2405467.002024-02-178366Actual
29642383.002024-07-198317Actual
174776.082023-07-2083212Actual
2458212.462024-02-1783612Actual
11577200.002023-02-178315Budget
8689180.002022-11-208317Actual
5836280.002022-09-198314Budget
69655.002022-04-198356Actual
518360.002022-08-208356Budget
578942.002022-09-198373Actual
363200.002022-04-198315Budget
29735479.882024-07-198318Actual
13724203.002023-04-198315Actual
21841194.002023-12-188315Actual
28106493.002024-06-198314Actual
2093281.002023-11-208316Actual
2147151.082022-05-208328Actual
4993100.002022-08-208316Budget
6445264.002022-09-198317Actual
29677273.002024-07-198367Actual
4525113.002022-08-208313Actual
2095930.002023-11-208326Actual
6261114.002022-09-198346Actual
4851200.002022-08-208315Budget
38395235.002025-03-208364Actual
4772178.002022-08-208364Actual
2342914.592024-01-1883511Actual
3688324.162025-01-1883212Actual
5090100.002022-08-208336Budget
840860.002022-11-208326Budget
2301767.002024-01-188356Actual
9400185.002022-12-188365Actual
21247195.022023-11-208328Actual
10132100.002023-01-188313Budget
2724650.002024-05-198356Actual
25262179.872024-03-198328Actual
20747241.002023-11-208314Actual
2508495.002024-03-198366Actual
3869129.002022-07-208316Actual
11969100.002023-02-178366Budget
35706134.802024-12-1883112Actual
2098200.002022-05-208318Budget
1164100.002022-05-208313Budget
6037164.002022-09-198365Actual
167640.002022-05-208326Budget
19632220.002023-10-208363Actual
1847911.402023-08-2083112Actual
2765844.382024-05-1983511Actual
282165.002022-04-198364Actual
2033925.232023-10-2083211Actual
1387484.002023-04-198336Actual
27048281.002024-05-198315Actual
29971116.722024-07-1983611Actual
2237035.872023-12-1883211Actual
1488238.002022-05-208315Actual
18066268.002023-08-208317Actual
855250.002022-11-208356Budget
2039349.702023-10-2083411Actual
424200.002022-04-198365Budget
1968994.002023-10-208373Actual
391764.002022-07-208326Actual
3966136.002022-07-208336Actual
19105259.002023-09-198367Actual
1629111.002022-05-208316Actual
16568211.002023-07-208363Actual
1289550.002023-03-208326Budget
164455.012023-06-2083212Actual
3901173.102025-03-2083311Actual
7895114.002022-11-208313Actual
3213482.682024-09-1883211Actual
24851143.002024-03-198315Actual
29174217.002024-07-198363Actual
10923197.002023-01-188317Actual
1190945.002023-02-178356Actual
13543250.002023-04-198363Actual
26065100.002024-04-188336Actual
37033157.402025-01-1883613Actual
17870113.002023-08-208316Actual
4524100.002022-08-208313Budget
34353215.662024-11-1983111Actual
11719100.002023-02-178316Budget
3742339.002025-02-178326Actual
13427100.002023-03-208368Budget
154118.212023-05-2083112Actual
37303301.002025-02-178315Actual
1629948.632023-06-2083411Actual
3791417.782025-02-1783511Actual
29259385.002024-07-198314Actual
601200.002022-04-198336Budget
2505134.002024-03-198356Actual
2019151.002022-05-208367Actual
836178.002022-04-198317Actual
2502566.002024-03-198346Actual
513765.002022-08-208346Actual
13098100.002023-03-208366Budget
33524134.592024-10-1983113Actual
20134160.002023-10-208367Actual
242535.002022-06-208373Actual
9993196.542022-12-188328Actual
2299160.002024-01-188346Actual
3731200.002022-07-208315Budget
9263200.002022-12-188364Budget
2609200.002022-06-208315Budget
64984.002022-04-198346Actual
1223680.002023-02-178328Budget
29500153.002024-07-198336Actual
9865139.002022-12-188367Actual
2370142.002024-02-178373Actual
30626120.002024-08-198336Actual
2662714.592024-04-1883112Actual
25915234.002024-04-188315Actual
3488294.002024-12-188373Actual
23915113.002024-02-178316Actual
8141175.002022-11-208364Actual
6634135.932022-09-198328Actual
15501408.002023-06-208313Actual
754107.002022-04-198366Actual
34790375.002024-12-188313Actual
32398139.852024-09-1883113Actual
1795156.002023-08-208346Actual
8220200.002022-11-208315Budget
12048187.002023-02-178317Actual
346580.002022-07-208363Budget
2839869.002024-06-198356Actual
2540932.672024-03-1983311Actual
2101379.002023-11-208346Actual
5569100.002022-08-208368Budget
504050.002022-08-208326Budget
38898237.452025-03-208368Actual
23764167.002024-02-178364Actual
223217.002022-04-198314Actual
952660.002022-12-188326Budget
2042028.422023-10-2083511Actual
3405262.002024-11-198356Actual
30768358.002024-08-198317Actual
1485436.002023-05-208326Actual
1624511.402023-06-2083211Actual
2352010.332024-01-1883112Actual
23644182.002024-02-178363Actual
7568200.002022-10-208317Budget
755100.002022-04-198366Budget
7894100.002022-11-208313Budget
36301144.002025-01-188336Actual
16688124.002023-07-208364Actual
1662599.002023-07-208373Actual
25176221.002024-03-198367Actual
2844150.002022-06-208336Actual
28488445.002024-06-198317Actual
326490.002022-06-208328Budget
36564217.752025-01-188328Actual
28346163.002024-06-198336Actual
2601062.002024-04-188316Actual
3671189.062025-01-1883311Actual
3553479.482024-12-1883211Actual
32821144.002024-10-198316Actual
255548.212024-03-1983112Actual
893780.002022-11-208368Budget
12298100.002023-02-178368Budget
32515344.002024-10-198313Actual
896100.002022-04-198367Budget
1191060.002023-02-178356Budget
855172.002022-11-208356Actual
1251647.002023-03-208373Actual
840955.002022-11-208326Actual
391650.002022-07-208326Budget
10378135.002023-01-188364Actual
15059227.002023-05-208367Actual
1686628.002023-07-208326Actual
35123.002022-04-198313Actual
3718290.002025-02-178373Actual
36246150.002025-01-188316Actual
34234466.242024-11-198318Actual
25950202.002024-04-188365Actual
31334159.152024-08-1983613Actual
1692072.002023-07-208346Actual
1621781.612023-06-2083111Actual
37245317.002025-02-178364Actual
2727997.002024-05-198366Actual
2653411.402024-04-1883511Actual
38360450.002025-03-208314Actual
27750136.932024-05-1983112Actual
2103958.002023-11-208356Actual
11171100.002023-01-188368Budget
12847100.002023-03-208316Budget
616453.002022-09-198326Actual
2446584.802024-02-1783611Actual
22852131.002024-01-188365Actual
3556187.992024-12-1883311Actual
8751200.002022-11-208367Budget
28291135.002024-06-198316Actual

Generated 2025-05-19 10:16:57.518 UTC