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

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408492.002024-11-218366Actual
28581554.122024-06-218318Actual
18781131.002023-09-218315Actual
8751200.002022-11-228367Budget
518360.002022-08-228356Budget
30091173.102024-07-2183612Actual
164455.012023-06-2283212Actual
4914200.002022-08-228365Budget
4525113.002022-08-228313Actual
30803276.002024-08-218367Actual
1005380.002022-12-208368Budget
9262196.002022-12-208364Actual
94102.002022-04-218363Actual
37887120.972025-02-1983411Actual
1842148.632023-08-2283611Actual
2033925.232023-10-2283211Actual
3076248.002022-06-228317Actual
1588864.002023-06-228346Actual
13318288.972023-03-228318Actual
9203253.002022-12-208314Actual
1954111.402023-09-2183612Actual
21749196.002023-12-208314Actual
8281140.002022-11-228365Actual
27604128.422024-05-2183311Actual
3005725.232024-07-2183212Actual
35414217.752024-12-208328Actual
34408101.822024-11-2183311Actual
4851200.002022-08-228315Budget
2196031.002023-12-208326Actual
13427100.002023-03-228368Budget
20840177.002023-11-228315Actual
1493455.002023-05-228356Actual
13664153.002023-04-218364Actual
24999121.002024-03-218336Actual
1025134.422022-04-218328Actual
2645343.312024-04-2083211Actual
12377100.002023-03-228313Budget
2473285.002022-06-228314Actual
4711240.002022-08-228314Actual
9017127.002022-12-208313Actual
855250.002022-11-228356Budget
5897133.002022-09-218364Actual
3906515.652025-03-2283511Actual
4445157.142022-07-228368Actual
12376124.002023-03-228313Actual
3676543.312025-01-2083511Actual
33853252.002024-11-218315Actual
1851216.722023-08-2283612Actual
19751116.002023-10-228364Actual
391764.002022-07-228326Actual
33524134.592024-10-2183113Actual
8141175.002022-11-228364Actual
2098200.002022-05-228318Budget
32458141.612024-09-2083613Actual
3865375.002025-03-228356Actual
6214140.002022-09-218336Actual
3443594.382024-11-2183411Actual
26365222.302024-04-208368Actual
2133962.462023-11-2283111Actual
4013101.002022-07-228346Actual
27692126.292024-05-2183611Actual
14113338.972023-04-218318Actual
17925125.002023-08-228336Actual
31894371.002024-09-208317Actual
8879135.932022-11-228328Actual
38898237.452025-03-228368Actual
1138921.002023-02-198373Actual
8219184.002022-11-228315Actual
38864179.872025-03-228328Actual
10379200.002023-01-208364Budget
28198264.002024-06-218315Actual
3652157.002022-07-228364Actual
13724203.002023-04-218315Actual
26990240.002024-05-218364Actual
346580.002022-07-228363Budget
13366146.542023-03-228328Actual
12298100.002023-02-198368Budget
1559360.002023-06-228373Actual
616550.002022-09-218326Budget
38125113.532025-02-1983113Actual
32398139.852024-09-2083113Actual
2777827.362024-05-2183212Actual
11577200.002023-02-198315Budget
55240.002022-04-218326Budget
35648115.652024-12-2083611Actual
748886.002022-10-228366Actual
6507200.002022-09-218367Budget
1629111.002022-05-228316Actual
36188207.002025-01-208365Actual
2103958.002023-11-228356Actual
164189.272023-06-2283112Actual
4199200.002022-07-228317Budget
1636043.312023-06-2283611Actual
33018402.002024-10-218317Actual
1836037.992023-08-2283411Actual
8690200.002022-11-228317Budget
21988122.002023-12-208336Actual
1594778.002023-06-228366Actual
12991100.002023-03-228346Budget
21783103.002023-12-208364Actual
1936540.122023-09-2183411Actual
27048281.002024-05-218315Actual
13630167.002023-04-218314Actual
16781185.002023-07-228365Actual
38067225.232025-02-1983612Actual
20987115.002023-11-228336Actual
2891101.002022-06-228346Actual
32607118.002024-10-218373Actual
2609156.002024-04-208346Actual
31546240.002024-09-208364Actual
966942.002022-12-208356Actual
28233256.002024-06-218365Actual
2370142.002024-02-198373Actual
14018197.002023-04-218317Actual
11863100.002023-02-198346Budget
9341163.002022-12-208315Actual
1621781.612023-06-2283111Actual
31217188.002024-08-2183612Actual
16839111.002023-07-228316Actual
25262179.872024-03-218328Actual
35767225.232024-12-2083612Actual
3635370.002025-01-208356Actual
5322169.002022-08-228317Actual
33404101.822024-10-2183112Actual
22818173.002024-01-208315Actual
9263200.002022-12-208364Budget
2394218.002024-02-198326Actual
1083126.842022-04-218368Actual
34234466.242024-11-218318Actual
27194150.002024-05-218336Actual
8752169.002022-11-228367Actual
3668466.722025-01-2083211Actual
518464.002022-08-228356Actual
1027036.002023-01-208373Actual
3446234.802024-11-2183511Actual
26746227.572024-04-2083213Actual
1830614.592023-08-2283211Actual
10595120.002023-01-208316Actual
13240200.002023-03-228367Budget
855172.002022-11-228356Actual
5243112.002022-08-228366Actual
795490.002022-11-228363Actual
1998369.002023-10-228346Actual
15749163.002023-06-228365Actual
27336332.002024-05-218317Actual
34701171.432024-11-2183213Actual
182044.002022-05-228356Actual
13428191.992023-03-228368Actual
3556187.992024-12-2083311Actual
2144811.402023-11-2283511Actual
1735814.592023-07-2283511Actual
2727997.002024-05-218366Actual
3216192.252024-09-2083311Actual
8457100.002022-11-228336Budget
2142153.952023-11-2283411Actual
1064246.002023-01-208326Actual
2093281.002023-11-228316Actual
742950.002022-10-228356Budget
12047200.002023-02-198317Budget
1931114.592023-09-2183211Actual
967050.002022-12-208356Budget
1632613.532023-06-2283511Actual
25950202.002024-04-208365Actual
38183266.172025-02-1983613Actual
1629948.632023-06-2283411Actual
3742339.002025-02-198326Actual
458580.002022-08-228363Budget
30029118.852024-07-2183112Actual
38488293.002025-03-228365Actual
3403132.002022-07-228313Actual
35123.002022-04-218313Actual
28902126.292024-06-2183112Actual
3783332.672025-02-1983211Actual
177398.002022-05-228346Actual
2042028.422023-10-2283511Actual
37593353.002025-02-198317Actual
3402694.002024-11-218346Actual
27139104.002024-05-218316Actual
2269787.002024-01-208373Actual
895143.002022-04-218367Actual
3671189.062025-01-2083311Actual
2881022.042024-06-2183511Actual
14175167.752023-04-218368Actual
195106.082023-09-2183212Actual
21219395.032023-11-228318Actual
234674.002022-06-228363Actual
10458180.002023-01-208315Actual
12626182.002023-03-228364Actual
840860.002022-11-228326Budget
6634135.932022-09-218328Actual
37685454.122025-02-198318Actual
3106396.512024-08-2183411Actual
3488294.002024-12-208373Actual
35976233.002025-01-208363Actual
19844135.002023-10-228365Actual
6696149.572022-09-218368Actual
3402100.002022-07-228313Budget
30861596.552024-08-218318Actual
1019380.002023-01-208363Budget
1583420.002023-06-228326Actual
14769122.002023-05-228365Actual
12705215.002023-03-228315Actual
11639189.002023-02-198365Actual
3573456.082024-12-2083212Actual
1289442.002023-03-228326Actual
5321200.002022-08-228317Budget
29174217.002024-07-218363Actual
8361153.002022-11-228316Actual
18816185.002023-09-218365Actual
9993196.542022-12-208328Actual
11436200.002023-02-198314Budget
28021254.002024-06-218363Actual
1727726.292023-07-2283211Actual
13177174.002023-03-228317Actual
30208155.642024-07-2183613Actual
32728293.002024-10-218315Actual
24674223.002024-03-218363Actual
37451120.002025-02-198336Actual
34141387.002024-11-218317Actual
29082155.642024-06-2183613Actual
16159234.422023-06-228368Actual
11816137.002023-02-198336Actual
28140242.002024-06-218364Actual
8610112.002022-11-228366Actual
167749.002022-05-228326Actual
4993100.002022-08-228316Budget
5837278.002022-09-218314Actual
3862777.002025-03-228346Actual
14523296.002023-05-228313Actual
32106167.782024-09-2083111Actual
23107225.002024-01-208317Actual
18569419.002023-09-218313Actual
1990295.002023-10-228316Actual
5509100.002022-08-228328Budget
6117100.002022-09-218316Budget
16894106.002023-07-228336Actual
4710280.002022-08-228314Budget
6508180.002022-09-218367Actual
130121.002022-05-228373Actual
36536551.092025-01-208318Actual
17812167.002023-08-228365Actual
14642209.002023-05-228314Actual
962377.002022-12-208346Actual
27081195.002024-05-218365Actual
3328576.292024-10-2183311Actual
7707226.842022-10-228318Actual
3292850.002024-10-218356Actual
23262155.632024-01-208368Actual
3790200.002022-07-228365Budget
466240.002022-08-228373Budget
616453.002022-09-218326Actual
10133121.002023-01-208313Actual
26425101.822024-04-2083111Actual
1960190.002022-05-228317Actual
2502566.002024-03-218346Actual
602130.002022-04-218336Actual
36301144.002025-01-208336Actual
8689180.002022-11-228317Actual
7099200.002022-10-228315Budget
220890.002022-05-228368Budget
6635100.002022-09-218328Budget
2538213.532024-03-2183211Actual
952751.002022-12-208326Actual
4120137.002022-07-228366Actual
2505134.002024-03-218356Actual
30385393.002024-08-218314Actual
29763213.212024-07-218328Actual
1409100.002022-05-228364Budget
2878396.512024-06-2183411Actual
4121100.002022-07-228366Budget
33675205.002024-11-218363Actual
36656202.892025-01-2083111Actual
242535.002022-06-228373Actual
6037164.002022-09-218365Actual
3127587.222024-08-2183113Actual
2332063.532024-01-2083111Actual
5896200.002022-09-218364Budget
10983178.002023-01-208367Actual
4012100.002022-07-228346Budget
1733156.082023-07-2283411Actual
9576100.002022-12-208336Budget
33945133.002024-11-218316Actual
15145143.512023-05-228328Actual
21247195.022023-11-228328Actual
1387484.002023-04-218336Actual
35506146.512024-12-2083111Actual
2561310.332024-03-2183612Actual
6695100.002022-09-218368Budget

Generated 2025-05-21 22:07:35.025 UTC