[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 815   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12110200.002023-03-168367Budget
27139104.002024-06-158316Actual
33230185.872024-11-1583111Actual
6960220.002022-11-168314Actual
2071950.002023-12-178373Actual
39277122.312025-04-1683113Actual
15501408.002023-07-178313Actual
1429051.822023-05-1683311Actual
1942567.782023-10-1683611Actual
23200285.932024-02-148318Actual
16781185.002023-08-168365Actual
35096102.002025-01-148316Actual
23107225.002024-02-148317Actual
36797100.762025-02-1483611Actual
2287139.002022-07-178313Actual
19105259.002023-10-168367Actual
3331272.042024-11-1583411Actual
1898141.002023-10-168356Actual
25234367.752024-04-158318Actual
23822179.002024-03-158315Actual
39304231.082025-04-1683213Actual
38836470.792025-04-168318Actual
22965103.002024-02-148336Actual
3688324.162025-02-1483212Actual
31334159.152024-09-1583613Actual
11250100.002023-03-168313Budget
855172.002022-12-178356Actual
3520351.002025-01-148356Actual
38898237.452025-04-168368Actual
3216192.252024-10-1583311Actual
391650.002022-08-168326Budget
1138830.002023-03-168373Budget
354340.002022-08-168373Actual
4711240.002022-09-168314Actual
13724203.002023-05-168315Actual
363200.002022-05-168315Budget
36536551.092025-02-148318Actual
30029118.852024-08-1583112Actual
2692895.002024-06-158373Actual
2334841.192024-02-1483211Actual
4445157.142022-08-168368Actual
755100.002022-05-168366Budget
29174217.002024-08-158363Actual
34616197.572024-12-1683612Actual
7159200.002022-11-168365Budget
1409100.002022-06-168364Budget
976200.002022-05-168318Budget
33138210.182024-11-158328Actual
3800586.932025-03-1683112Actual
326490.002022-07-178328Budget
17129314.722023-08-168318Actual
30385393.002024-09-158314Actual
2000943.002023-11-168356Actual
2346266.722024-02-1483611Actual
31986478.362024-10-158318Actual
37125292.002025-03-168363Actual
3118344.382024-09-1583212Actual
2458212.462024-03-1583612Actual
1078560.002023-02-148356Budget
1485436.002023-06-168326Actual
10515146.002023-02-148365Actual
3558884.802025-01-1483411Actual
1733156.082023-08-1683411Actual
7895114.002022-12-178313Actual
9944200.002023-01-148318Budget
1838711.402023-09-1683511Actual
36974164.412025-02-1483113Actual
38240375.002025-04-168313Actual
17600237.002023-09-168363Actual
2881022.042024-07-1683511Actual
8140200.002022-12-178364Budget
4851200.002022-09-168315Budget
977273.812022-05-168318Actual
32821144.002024-11-158316Actual
3076248.002022-07-178317Actual
1881100.002022-06-168366Budget
35852167.922025-01-1483213Actual
16653246.002023-08-168314Actual
17719137.002023-09-168364Actual
10594100.002023-02-148316Budget
15024295.002023-06-168317Actual
255548.212024-04-1583112Actual
855250.002022-12-178356Budget
27896234.592024-06-1583213Actual
504050.002022-09-168326Budget
25262179.872024-04-158328Actual
21875125.002024-01-148365Actual
630860.002022-10-168356Budget
32340168.852024-10-1583612Actual
3405262.002024-12-168356Actual
364172.002022-05-168315Actual
39219211.402025-04-1683612Actual
571080.002022-10-168363Budget
9017127.002023-01-148313Actual
34353215.662024-12-1683111Actual
2473142.002024-04-158373Actual
2399677.002024-03-158346Actual
1251647.002023-04-168373Actual
893780.002022-12-178368Budget
1895555.002023-10-168346Actual
37627303.002025-03-168367Actual
3591245.002022-08-168314Actual
25915234.002024-05-158315Actual
3652157.002022-08-168364Actual
21126195.002023-12-178317Actual
18929105.002023-10-168336Actual
1990295.002023-11-168316Actual
30478264.002024-09-158315Actual
1992936.002023-11-168326Actual
29855184.812024-08-1583111Actual
34733141.612024-12-1683613Actual
1827867.782023-09-1683111Actual
13099101.002023-04-168366Actual
1496779.002023-06-168366Actual
37947123.102025-03-1683611Actual
31426215.002024-10-158363Actual
31837102.002024-10-158366Actual
2139456.082023-12-1783311Actual
9866200.002023-01-148367Budget
194835.012023-10-1683112Actual
3148387.002024-10-158373Actual
6261114.002022-10-168346Actual
31639266.002024-10-158365Actual
34262281.392024-12-168328Actual
293859.002022-07-178356Actual
130030.002022-06-168373Budget
36153313.002025-02-148315Actual
1349217.002022-06-168314Actual
5136100.002022-09-168346Budget
616550.002022-10-168326Budget
6117100.002022-10-168316Budget
33795242.002024-12-168364Actual
35151132.002025-01-148336Actual
754107.002022-05-168366Actual
17530.002022-05-168373Actual
2505134.002024-04-158356Actual
25855187.002024-05-158364Actual
14053238.002023-05-168367Actual
1243880.002023-04-168363Budget
3290297.002024-11-158346Actual
11436200.002023-03-168314Budget
2497120.002024-04-158326Actual
803330.002022-12-178373Budget
1694646.002023-08-168356Actual
21988122.002024-01-148336Actual
3906515.652025-04-1683511Actual
5975200.002022-10-168315Budget
9945361.692023-01-148318Actual
915530.002023-01-148373Budget
23228152.602024-02-148328Actual
2103958.002023-12-178356Actual
19598334.002023-11-168313Actual
1549132.002022-06-168365Actual
27048281.002024-06-158315Actual
11499200.002023-03-168364Budget
3180460.002024-10-158356Actual
1842148.632023-09-1683611Actual
22130222.002024-01-148317Actual
850479.002022-12-178346Actual
8830200.002022-12-178318Budget
26065100.002024-05-158336Actual
2269787.002024-02-148373Actual
7894100.002022-12-178313Budget
2337545.442024-02-1483311Actual
1730435.872023-08-1683311Actual
33110425.332024-11-158318Actual
13318288.972023-04-168318Actual
16568211.002023-08-168363Actual
4339219.272022-08-168318Actual
2432260.332024-03-1583111Actual
1490864.002023-06-168346Actual
24886147.002024-04-158365Actual
2997100.002022-07-178366Budget
29642383.002024-08-158317Actual
2020100.002022-06-168367Budget
691330.002022-11-168373Budget
35976233.002025-02-148363Actual
3582581.962025-01-1483113Actual
225155.012024-01-1483112Actual
2204043.002024-01-148356Actual
1243976.002023-04-168363Actual
35648115.652025-01-1483611Actual
12944100.002023-04-168336Budget
2668200.002022-07-178365Budget
1686628.002023-08-168326Actual
1968994.002023-11-168373Actual
2437735.872024-03-1583311Actual
38743397.002025-04-168317Actual
37090436.002025-03-168313Actual
12990112.002023-04-168346Actual
3653200.002022-08-168364Budget
1632613.532023-07-1783511Actual
13543250.002023-05-168363Actual
3789206.002022-08-168365Actual
11063200.002023-02-148318Budget
3172439.002024-10-158326Actual
7336138.002022-11-168336Actual
5508160.182022-09-168328Actual
39038127.362025-04-1683411Actual
1251730.002023-04-168373Budget
11863100.002023-03-168346Budget
3138100.002022-07-178367Budget
5242100.002022-09-168366Budget
738280.002022-11-168346Budget
36095284.002025-02-148364Actual
27549179.492024-06-1583111Actual
35448257.152025-01-148368Actual
9575138.002023-01-148336Actual
3868100.002022-08-168316Budget
10054164.722023-01-148368Actual
2031186.932023-11-1683111Actual
16004256.002023-07-178317Actual
9726100.002023-01-148366Budget
2106996.002023-12-178366Actual
13177174.002023-04-168317Actual
1627236.932023-07-1783311Actual
7099200.002022-11-168315Budget
6634135.932022-10-168328Actual
27631100.762024-06-1583411Actual
4120137.002022-08-168366Actual
3265114.722022-07-178328Actual
37338248.002025-03-168365Actual
32728293.002024-11-158315Actual
6037164.002022-10-168365Actual
2955256.002024-08-158356Actual
13240200.002023-04-168367Budget
466240.002022-09-168373Budget
1928381.612023-10-1683111Actual
1223798.052023-03-168328Actual
3217304.122022-07-178318Actual
1064246.002023-02-148326Actual
37685454.122025-03-168318Actual
15621183.002023-07-178314Actual
19070265.002023-10-168317Actual
31302155.642024-09-1583213Actual
29445112.002024-08-158316Actual
8831231.392022-12-178318Actual
20253222.302023-11-168368Actual
32048254.122024-10-158368Actual
2650746.502024-05-1583411Actual
5897133.002022-10-168364Actual
4710280.002022-09-168314Budget
12705215.002023-04-168315Actual
8360100.002022-12-178316Budget
9590.002022-05-168363Budget
24231169.272024-03-158328Actual
19163437.452023-10-168318Actual
12768100.002023-04-168365Budget
13366146.542023-04-168328Actual
12047200.002023-03-168317Budget
6445264.002022-10-168317Actual
33346113.532024-11-1583611Actual
36916151.832025-02-1483612Actual
3443594.382024-12-1683411Actual
2535486.932024-04-1583111Actual
4387178.362022-08-168328Actual
5569100.002022-09-168368Budget
2473285.002022-07-178314Actual
174776.082023-08-1683212Actual
23644182.002024-03-158363Actual
2036622.042023-11-1683311Actual
13508341.002023-05-168313Actual
571183.002022-10-168363Actual
32515344.002024-11-158313Actual
1387484.002023-05-168336Actual
245239.272024-03-1583112Actual
5649113.002022-10-168313Actual
2610200.002022-07-178315Actual
16839111.002023-08-168316Actual
1726150.002022-06-168336Actual
2872951.822024-07-1683211Actual
17191182.902023-08-168368Actual
16688124.002023-08-168364Actual
18159288.972023-09-168318Actual
1423567.782023-05-1683111Actual
1866147.002023-10-168373Actual
28431111.002024-07-168366Actual
7568200.002022-11-168317Budget
30091173.102024-08-1583612Actual
10844115.002023-02-148366Actual
21630312.002024-01-148313Actual
7239100.002022-11-168316Budget
28346163.002024-07-168336Actual
279440.002022-07-178326Budget
1594778.002023-07-178366Actual
2777827.362024-06-1583212Actual
1727726.292023-08-1683211Actual
10132100.002023-02-148313Budget

Generated 2025-06-16 01:37:50.187 UTC