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

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11578204.002023-02-208315Actual
3750371.002025-02-208356Actual
28844100.762024-06-2283611Actual
9203253.002022-12-218314Actual
4260200.002022-07-238367Budget
3517780.002024-12-218346Actual
11499200.002023-02-208364Budget
16746185.002023-07-238315Actual
14882109.002023-05-238336Actual
2656852.892024-04-2183611Actual
167640.002022-05-238326Budget
3573456.082024-12-2183212Actual
13630167.002023-04-228314Actual
691233.002022-10-238373Actual
1933822.042023-09-2283311Actual
6445264.002022-09-228317Actual
33466170.982024-10-2283612Actual
27986398.002024-06-228313Actual
25262179.872024-03-228328Actual
2172143.002023-12-218373Actual
38488293.002025-03-238365Actual
12047200.002023-02-208317Budget
16039230.002023-06-238367Actual
10983178.002023-01-218367Actual
3216200.002022-06-238318Budget
27081195.002024-05-228365Actual
23228152.602024-01-218328Actual
2807891.002024-06-228373Actual
8830200.002022-11-238318Budget
10923197.002023-01-218317Actual
194835.012023-09-2283112Actual
2093281.002023-11-238316Actual
21247195.022023-11-238328Actual
12564230.002023-03-238314Actual
2549667.782024-03-2283611Actual
8141175.002022-11-238364Actual
1827867.782023-08-2383111Actual
8458140.002022-11-238336Actual
27491211.692024-05-228368Actual
11815100.002023-02-208336Budget
36188207.002025-01-218365Actual
10594100.002023-01-218316Budget
27631100.762024-05-2283411Actual
1138921.002023-02-208373Actual
2239746.502023-12-2183311Actual
33172257.152024-10-228368Actual
2342914.592024-01-2183511Actual
1928381.612023-09-2283111Actual
7489100.002022-10-238366Budget
2650746.502024-04-2183411Actual
27371266.002024-05-228367Actual
10319200.002023-01-218314Budget
30208155.642024-07-2283613Actual
6213100.002022-09-228336Budget
30029118.852024-07-2283112Actual
27336332.002024-05-228317Actual
1064246.002023-01-218326Actual
9341163.002022-12-218315Actual
33138210.182024-10-228328Actual
2653411.402024-04-2183511Actual
21988122.002023-12-218336Actual
11437260.002023-02-208314Actual
8938105.632022-11-238368Actual
2204043.002023-12-218356Actual
13664153.002023-04-228364Actual
2370142.002024-02-208373Actual
17685175.002023-08-238314Actual
38546106.002025-03-238316Actual
1627236.932023-06-2383311Actual
34701171.432024-11-2283213Actual
17036237.002023-07-238317Actual
20987115.002023-11-238336Actual
37947123.102025-02-2083611Actual
505133.002022-04-228316Actual
4446100.002022-07-238368Budget
38956160.342025-03-2383111Actual
1138830.002023-02-208373Budget
31604279.002024-09-218315Actual
19809163.002023-10-238315Actual
2000943.002023-10-238356Actual
2648049.702024-04-2183311Actual
23142257.002024-01-218367Actual
2245784.802023-12-2183611Actual
22725211.002024-01-218314Actual
1992936.002023-10-238326Actual
25234367.752024-03-228318Actual
3065271.002024-08-228346Actual
28581554.122024-06-228318Actual
37536118.002025-02-208366Actual
36797100.762025-01-2183611Actual
1360291.002023-04-228373Actual
34000144.002024-11-228336Actual
36536551.092025-01-218318Actual
3373276.002024-11-228373Actual
2890100.002022-06-238346Budget
967050.002022-12-218356Budget
29500153.002024-07-228336Actual
38395235.002025-03-238364Actual
32876130.002024-10-228336Actual
35942308.002025-01-218313Actual
37245317.002025-02-208364Actual
3397240.002024-11-228326Actual
6834103.002022-10-238363Actual
504050.002022-08-238326Budget
29139397.002024-07-228313Actual
22223295.032023-12-218318Actual
32425224.062024-09-2183213Actual
1191060.002023-02-208356Budget
23915113.002024-02-208316Actual
33795242.002024-11-228364Actual
3328576.292024-10-2283311Actual
2242453.952023-12-2183411Actual
55346.002022-04-228326Actual
38743397.002025-03-238317Actual
6695100.002022-09-228368Budget
33018402.002024-10-228317Actual
6366100.002022-09-228366Budget
840860.002022-11-238326Budget
3671189.062025-01-2183311Actual
10457200.002023-01-218315Budget
2538213.532024-03-2283211Actual
3343224.162024-10-2283212Actual
1733156.082023-07-2383411Actual
5570141.992022-08-238368Actual
9726100.002022-12-218366Budget
17812167.002023-08-238365Actual
1529233.742023-05-2383311Actual
578840.002022-09-228373Budget
34616197.572024-11-2283612Actual
2955256.002024-07-228356Actual
34945290.002024-12-218364Actual
3590280.002022-07-238314Budget
7627191.002022-10-238367Actual
1692072.002023-07-238346Actual
3603369.002025-01-218373Actual
34674157.402024-11-2283113Actual
15117384.422023-05-238318Actual
3127587.222024-08-2283113Actual
28291135.002024-06-228316Actual
18604202.002023-09-228363Actual
1289550.002023-03-238326Budget
8081256.002022-11-238314Actual
3865375.002025-03-238356Actual
22251148.052023-12-218328Actual
16125157.142023-06-238328Actual
223217.002022-04-228314Actual
37033157.402025-01-2183613Actual
3446234.802024-11-2283511Actual
16097342.002023-06-238318Actual
37477102.002025-02-208346Actual
1078668.002023-01-218356Actual
28643214.722024-06-228368Actual
3553479.482024-12-2183211Actual
2996130.002022-06-238366Actual
3075200.002022-06-238317Budget
245239.272024-02-2083112Actual
24674223.002024-03-228363Actual
3403132.002022-07-238313Actual
27750136.932024-05-2283112Actual
3402100.002022-07-238313Budget
835200.002022-04-228317Budget
37860116.722025-02-2083311Actual
2716647.002024-05-228326Actual
3005725.232024-07-2283212Actual
3106396.512024-08-2283411Actual
8689180.002022-11-238317Actual
803232.002022-11-238373Actual
36916151.832025-01-2183612Actual
2666115.652024-04-2183612Actual
363200.002022-04-228315Budget
630751.002022-09-228356Actual
242535.002022-06-238373Actual
174506.082023-07-2383112Actual
31546240.002024-09-218364Actual
30768358.002024-08-228317Actual
1482792.002023-05-238316Actual
1164100.002022-05-238313Budget
6960220.002022-10-238314Actual
3216192.252024-09-2183311Actual
9993196.542022-12-218328Actual
17870113.002023-08-238316Actual
1694646.002023-07-238356Actual
38453253.002025-03-238315Actual
3790200.002022-07-238365Budget
39277122.312025-03-2383113Actual
850580.002022-11-238346Budget
2609200.002022-06-238315Budget
2036622.042023-10-2383311Actual
29387231.002024-07-228365Actual
1496779.002023-05-238366Actual
2952688.002024-07-228346Actual
12943128.002023-03-238336Actual
5242100.002022-08-238366Budget
20840177.002023-11-238315Actual
12767126.002023-03-238365Actual
2837290.002024-06-228346Actual
2786978.452024-05-2283113Actual
4387178.362022-07-238328Actual
2473285.002022-06-238314Actual
616453.002022-09-228326Actual
38360450.002025-03-238314Actual
2286100.002022-06-238313Budget
6260100.002022-09-228346Budget
2057015.652023-10-2383612Actual
16653246.002023-07-238314Actual
2757760.332024-05-2283211Actual
26990240.002024-05-228364Actual
188088.002022-05-238366Actual
35236101.002024-12-218366Actual
30265417.002024-08-228313Actual
2293721.002024-01-218326Actual
22852131.002024-01-218365Actual
8457100.002022-11-238336Budget
1064350.002023-01-218326Budget
11640100.002023-02-208365Budget
27692126.292024-05-2283611Actual
2337545.442024-01-2183311Actual
10516100.002023-01-218365Budget
22760121.002024-01-218364Actual
37887120.972025-02-2083411Actual
1493455.002023-05-238356Actual
15656141.002023-06-238364Actual
31334159.152024-08-2283613Actual
28609226.842024-06-228328Actual
29855184.812024-07-2283111Actual
6037164.002022-09-228365Actual
1636043.312023-06-2383611Actual
2435026.292024-02-2083211Actual
32306124.172024-09-2183112Actual
23107225.002024-01-218317Actual
13724203.002023-04-228315Actual
9399200.002022-12-218365Budget
13239177.002023-03-238367Actual
855250.002022-11-238356Budget
23200285.932024-01-218318Actual
279529.002022-06-238326Actual
11062295.032023-01-218318Actual
7894100.002022-11-238313Budget
31217188.002024-08-2283612Actual
504100.002022-04-228316Budget
977273.812022-04-228318Actual
12627200.002023-03-238364Budget
1423567.782023-04-2283111Actual
5569100.002022-08-238368Budget
16159234.422023-06-238368Actual
7160157.002022-10-238365Actual
2193376.002023-12-218316Actual
10515146.002023-01-218365Actual
3718290.002025-02-208373Actual
195106.082023-09-2283212Actual
10738100.002023-01-218346Budget
962377.002022-12-218346Actual
3688324.162025-01-2183212Actual
2144811.402023-11-2383511Actual
2494476.002024-03-228316Actual
855172.002022-11-238356Actual
2997100.002022-06-238366Budget
1303777.002023-03-238356Actual
840955.002022-11-238326Actual
9202200.002022-12-218314Budget
55240.002022-04-228326Budget
31986478.362024-09-218318Actual
2531100.002022-06-238364Budget
8690200.002022-11-238317Budget
1898141.002023-09-228356Actual
2004278.002023-10-238366Actual
19751116.002023-10-238364Actual
24886147.002024-03-228365Actual
5837278.002022-09-228314Actual
38152141.612025-02-2083213Actual
6587200.002022-09-228318Budget
1223680.002023-02-208328Budget
895143.002022-04-228367Actual
8610112.002022-11-238366Actual
6775155.002022-10-238313Actual
738280.002022-10-238346Budget
26836345.002024-05-228313Actual
32398139.852024-09-2183113Actual
12565200.002023-03-238314Budget
26304542.002024-04-218318Actual
1222102.002022-05-238363Actual
30091173.102024-07-2283612Actual
3673883.742025-01-2183411Actual
9805223.002022-12-218317Actual
17191182.902023-07-238368Actual
13318288.972023-03-238318Actual
38067225.232025-02-2083612Actual

Generated 2025-05-22 04:19:23.434 UTC