[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 816   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12990112.002023-04-178346Actual
7099200.002022-11-178315Budget
895143.002022-05-178367Actual
2505134.002024-04-168356Actual
6960220.002022-11-178314Actual
37451120.002025-03-178336Actual
14018197.002023-05-178317Actual
32550209.002024-11-168363Actual
738280.002022-11-178346Budget
7020162.002022-11-178364Actual
177398.002022-06-178346Actual
2196031.002024-01-158326Actual
24231169.272024-03-168328Actual
5381200.002022-09-178367Budget
242430.002022-07-188373Budget
6117100.002022-10-178316Budget
34554110.342024-12-1783112Actual
10133121.002023-02-158313Actual
17777135.002023-09-178315Actual
2148251.822023-12-1883611Actual
2147151.082022-06-178328Actual
1838711.402023-09-1783511Actual
29642383.002024-08-168317Actual
19163437.452023-10-178318Actual
15059227.002023-06-178367Actual
22852131.002024-02-158365Actual
1851216.722023-09-1783612Actual
3676543.312025-02-1583511Actual
332490.002022-07-188368Budget
293859.002022-07-188356Actual
2004278.002023-11-178366Actual
20747241.002023-12-188314Actual
2531100.002022-07-188364Budget
3906515.652025-04-1783511Actual
27220106.002024-06-168346Actual
32876130.002024-11-168336Actual
7895114.002022-12-188313Actual
14053238.002023-05-178367Actual
35151132.002025-01-158336Actual
32425224.062024-10-1683213Actual
1725200.002022-06-178336Budget
748886.002022-11-178366Actual
34141387.002024-12-178317Actual
3857360.002025-04-178326Actual
5322169.002022-09-178317Actual
6961200.002022-11-178314Budget
4120137.002022-08-178366Actual
20099258.002023-11-178317Actual
25234367.752024-04-168318Actual
3671189.062025-02-1583311Actual
2881022.042024-07-1783511Actual
518464.002022-09-178356Actual
27631100.762024-06-1683411Actual
27549179.492024-06-1683111Actual
11063200.002023-02-158318Budget
7628200.002022-11-178367Budget
20253222.302023-11-178368Actual
1392651.002023-05-178356Actual
1887474.002023-10-178316Actual
3331272.042024-11-1683411Actual
255816.082024-04-1683212Actual
23857163.002024-03-168365Actual
34353215.662024-12-1783111Actual
1624511.402023-07-1883211Actual
32763282.002024-11-168365Actual
21630312.002024-01-158313Actual
1795156.002023-09-178346Actual
11111143.512023-02-158328Actual
850580.002022-12-188346Budget
12188245.032023-03-178318Actual
32188108.212024-10-1683411Actual
3901173.102025-04-1783311Actual
32607118.002024-11-168373Actual
15714146.002023-07-188315Actual
24674223.002024-04-168363Actual
19957111.002023-11-178336Actual
795490.002022-12-188363Actual
3573456.082025-01-1583212Actual
13098100.002023-04-178366Budget
12189200.002023-03-178318Budget
29082155.642024-07-1783613Actual
34701171.432024-12-1783213Actual
2405467.002024-03-168366Actual
3603369.002025-02-158373Actual
4993100.002022-09-178316Budget
27371266.002024-06-168367Actual
952751.002023-01-158326Actual
4386100.002022-08-178328Budget
3059860.002024-09-168326Actual
26425101.822024-05-1683111Actual
1544416.722023-06-1783612Actual
35976233.002025-02-158363Actual
1662599.002023-08-178373Actual
1765741.002023-09-178373Actual
27429429.882024-06-168318Actual
16568211.002023-08-178363Actual
11172149.572023-02-158368Actual
795590.002022-12-188363Budget
3217304.122022-07-188318Actual
14113338.972023-05-178318Actual
967050.002023-01-158356Budget
9590.002022-05-178363Budget
32458141.612024-10-1683613Actual
27896234.592024-06-1683213Actual
1176768.002023-03-178326Actual
130030.002022-06-178373Budget
2045448.632023-11-1783611Actual
578942.002022-10-178373Actual
33346113.532024-11-1683611Actual
1960190.002022-06-178317Actual
2844150.002022-07-188336Actual
1435051.822023-05-1783611Actual
2716647.002024-06-168326Actual
11250100.002023-03-178313Budget
16894106.002023-08-178336Actual
15501408.002023-07-188313Actual
69655.002022-05-178356Actual
33853252.002024-12-178315Actual
1138830.002023-03-178373Budget
893780.002022-12-188368Budget
9866200.002023-01-158367Budget
34262281.392024-12-178328Actual
1954111.402023-10-1783612Actual
37947123.102025-03-1783611Actual
24886147.002024-04-168365Actual
5569100.002022-09-178368Budget
728660.002022-11-178326Budget
4992116.002022-09-178316Actual
37685454.122025-03-178318Actual
15536197.002023-07-188363Actual
6116107.002022-10-178316Actual
1847911.402023-09-1783112Actual
518360.002022-09-178356Budget
9342200.002023-01-158315Budget
29049232.842024-07-1783213Actual
1078560.002023-02-158356Budget
27811211.402024-06-1683612Actual
26304542.002024-05-168318Actual
2837290.002024-07-178346Actual
6587200.002022-10-178318Budget
2237035.872024-01-1583211Actual
36797100.762025-02-1583611Actual
1251730.002023-04-178373Budget
1632613.532023-07-1883511Actual
30091173.102024-08-1683612Actual
1461444.002023-06-178373Actual
781580.002022-11-178368Budget
602130.002022-05-178336Actual
1243976.002023-04-178363Actual
354340.002022-08-178373Actual
2692895.002024-06-168373Actual
504050.002022-09-178326Budget
2370142.002024-03-168373Actual
7755116.232022-11-178328Actual
1384628.002023-05-178326Actual
13427100.002023-04-178368Budget
3405262.002024-12-178356Actual
19191190.482023-10-178328Actual
4121100.002022-08-178366Budget
3632790.002025-02-158346Actual
4772178.002022-09-178364Actual
39219211.402025-04-1783612Actual
5382136.002022-09-178367Actual
21841194.002024-01-158315Actual
28346163.002024-07-178336Actual
2893025.232024-07-1783212Actual
154118.212023-06-1783112Actual
2139456.082023-12-1883311Actual
29352293.002024-08-168315Actual
3582581.962025-01-1583113Actual
26779162.662024-05-1683613Actual
7100152.002022-11-178315Actual
2144811.402023-12-1883511Actual
2650746.502024-05-1683411Actual
1830614.592023-09-1783211Actual
22965103.002024-02-158336Actual
3138100.002022-07-188367Budget
3591245.002022-08-178314Actual
775490.002022-11-178328Budget
7238136.002022-11-178316Actual
3512345.002025-01-158326Actual
1243880.002023-04-178363Budget
29445112.002024-08-168316Actual
2923196.002024-08-168373Actual
18929105.002023-10-178336Actual
3862777.002025-04-178346Actual
840860.002022-12-188326Budget
17719137.002023-09-178364Actual
33675205.002024-12-178363Actual
1078668.002023-02-158356Actual
3408492.002024-12-178366Actual
1186286.002023-03-178346Actual
1523780.552023-06-1783111Actual
1750816.722023-08-1783612Actual
37303301.002025-03-178315Actual
2334841.192024-02-1583211Actual
4012100.002022-08-178346Budget
9945361.692023-01-158318Actual
10595120.002023-02-158316Actual
27750136.932024-06-1683112Actual
2666115.652024-05-1683612Actual
37125292.002025-03-178363Actual
6586266.242022-10-178318Actual
15621183.002023-07-188314Actual
2437735.872024-03-1683311Actual
282165.002022-05-178364Actual
20220178.362023-11-178328Actual
21126195.002023-12-188317Actual
1390070.002023-05-178346Actual
423140.002022-05-178365Actual
1409100.002022-06-178364Budget
30478264.002024-09-168315Actual
33404101.822024-11-1683112Actual
962280.002023-01-158346Budget
13099101.002023-04-178366Actual
3284834.002024-11-168326Actual
1895555.002023-10-178346Actual
38152141.612025-03-1783213Actual
7816108.662022-11-178368Actual
26244248.002024-05-168367Actual
9726100.002023-01-158366Budget
29294222.002024-08-168364Actual
3869129.002022-08-178316Actual
5321200.002022-09-178317Budget
16653246.002023-08-178314Actual
1990295.002023-11-178316Actual
2579267.002024-05-168373Actual
33018402.002024-11-168317Actual
23142257.002024-02-158367Actual
3438141.192024-12-1783211Actual
5649113.002022-10-178313Actual
26746227.572024-05-1683213Actual
21988122.002024-01-158336Actual
37245317.002025-03-178364Actual
1360291.002023-05-178373Actual
2955256.002024-08-168356Actual
10132100.002023-02-158313Budget
3800586.932025-03-1783112Actual
4773200.002022-09-178364Budget
15117384.422023-06-178318Actual
38836470.792025-04-178318Actual
37747296.542025-03-178368Actual
19598334.002023-11-178313Actual
11863100.002023-03-178346Budget
94102.002022-05-178363Actual
8141175.002022-12-188364Actual
39304231.082025-04-1783213Actual
9575138.002023-01-158336Actual
20987115.002023-12-188336Actual
25820270.002024-05-168314Actual
32306124.172024-10-1683112Actual
19225157.142023-10-178368Actual
4260200.002022-08-178367Budget
20874181.002023-12-188365Actual
1025134.422022-05-178328Actual
2039349.702023-11-1783411Actual
21281169.272023-12-188368Actual
13724203.002023-05-178315Actual
33551148.622024-11-1683213Actual
1289550.002023-04-178326Budget
9203253.002023-01-158314Actual
1482792.002023-06-178316Actual
636779.002022-10-178366Actual
31426215.002024-10-168363Actual
5836280.002022-10-178314Budget
887890.002022-12-188328Budget
346580.002022-08-178363Budget
3265114.722022-07-188328Actual
12110200.002023-03-178367Budget
1881100.002022-06-178366Budget
25950202.002024-05-168365Actual
35293356.002025-01-158317Actual
30923313.212024-09-168368Actual
144089.272023-05-1783112Actual
3791417.782025-03-1783511Actual
952660.002023-01-158326Budget
363200.002022-05-178315Budget
3590280.002022-08-178314Budget
12944100.002023-04-178336Budget
25296187.452024-04-168368Actual
2724650.002024-06-168356Actual
28902126.292024-07-1783112Actual
29259385.002024-08-168314Actual
8689180.002022-12-188317Actual
1692072.002023-08-178346Actual
27491211.692024-06-168368Actual
966942.002023-01-158356Actual

Generated 2025-06-16 10:01:32.418 UTC