[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 817   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461444.002023-05-218373Actual
18569419.002023-09-208313Actual
17036237.002023-07-218317Actual
31697124.002024-09-198316Actual
35236101.002024-12-198366Actual
3292850.002024-10-208356Actual
34910451.002024-12-198314Actual
26332231.392024-04-198328Actual
1487200.002022-05-218315Budget
18187135.932023-08-218328Actual
1482792.002023-05-218316Actual
3869129.002022-07-218316Actual
1739280.552023-07-2183611Actual
36536551.092025-01-198318Actual
2535486.932024-03-2083111Actual
28021254.002024-06-208363Actual
915424.002022-12-198373Actual
3217304.122022-06-218318Actual
738280.002022-10-218346Budget
3138100.002022-06-218367Budget
2530147.002022-06-218364Actual
5896200.002022-09-208364Budget
14734194.002023-05-218315Actual
1998369.002023-10-218346Actual
7160157.002022-10-218365Actual
1936540.122023-09-2083411Actual
332490.002022-06-218368Budget
32763282.002024-10-208365Actual
2671974.942024-04-1983113Actual
1019380.002023-01-198363Budget
22725211.002024-01-198314Actual
27336332.002024-05-208317Actual
29971116.722024-07-2083611Actual
630751.002022-09-208356Actual
3918556.082025-03-2183212Actual
3290297.002024-10-208346Actual
1990295.002023-10-218316Actual
214690.002022-05-218328Budget
8281140.002022-11-218365Actual
10319200.002023-01-198314Budget
1190945.002023-02-188356Actual
2242453.952023-12-1983411Actual
11578204.002023-02-188315Actual
35293356.002024-12-198317Actual
37947123.102025-02-1883611Actual
17191182.902023-07-218368Actual
16781185.002023-07-218365Actual
1078668.002023-01-198356Actual
4338200.002022-07-218318Budget
9945361.692022-12-198318Actual
1697998.002023-07-218366Actual
32340168.852024-09-1983612Actual
1544416.722023-05-2183612Actual
1968994.002023-10-218373Actual
1523780.552023-05-2183111Actual
29735479.882024-07-208318Actual
13177174.002023-03-218317Actual
30478264.002024-08-208315Actual
27081195.002024-05-208365Actual
30265417.002024-08-208313Actual
754107.002022-04-208366Actual
21988122.002023-12-198336Actual
7099200.002022-10-218315Budget
14642209.002023-05-218314Actual
9203253.002022-12-198314Actual
26065100.002024-04-198336Actual
10983178.002023-01-198367Actual
6695100.002022-09-208368Budget
10845100.002023-01-198366Budget
16125157.142023-06-218328Actual
282165.002022-04-208364Actual
840860.002022-11-218326Budget
3213482.682024-09-1983211Actual
2844150.002022-06-218336Actual
15024295.002023-05-218317Actual
3405262.002024-11-208356Actual
31036117.782024-08-2083311Actual
7489100.002022-10-218366Budget
504100.002022-04-208316Budget
2666115.652024-04-1983612Actual
194835.012023-09-2083112Actual
5975200.002022-09-208315Budget
9399200.002022-12-198365Budget
25698293.002024-04-198313Actual
602130.002022-04-208336Actual
38488293.002025-03-218365Actual
1866147.002023-09-208373Actual
195106.082023-09-2083212Actual
18781131.002023-09-208315Actual
4711240.002022-08-218314Actual
11719100.002023-02-188316Budget
1725200.002022-05-218336Budget
37860116.722025-02-1883311Actual
7238136.002022-10-218316Actual
3331272.042024-10-2083411Actual
6635100.002022-09-208328Budget
12944100.002023-03-218336Budget
2747110.002022-06-218316Actual
1559360.002023-06-218373Actual
13178200.002023-03-218317Budget
34496167.782024-11-2083611Actual
2667200.002022-06-218365Actual
1686628.002023-07-218326Actual
2346266.722024-01-1983611Actual
1662599.002023-07-218373Actual
3148387.002024-09-198373Actual
4913165.002022-08-218365Actual
3603369.002025-01-198373Actual
35151132.002024-12-198336Actual
31928311.002024-09-198367Actual
28581554.122024-06-208318Actual
23228152.602024-01-198328Actual
1959200.002022-05-218317Budget
29022122.312024-06-2083113Actual
3216200.002022-06-218318Budget
630860.002022-09-208356Budget
35885162.662024-12-1983613Actual
2098200.002022-05-218318Budget
29763213.212024-07-208328Actual
1851216.722023-08-2183612Actual
2648049.702024-04-1983311Actual
2724650.002024-05-208356Actual
967050.002022-12-198356Budget
20662221.002023-11-218363Actual
32048254.122024-09-198368Actual
3742339.002025-02-188326Actual
2443112.462024-02-1883511Actual
13664153.002023-04-208364Actual
22965103.002024-01-198336Actual
15807100.002023-06-218316Actual
130121.002022-05-218373Actual
1550200.002022-05-218365Budget
9478100.002022-12-198316Budget
26990240.002024-05-208364Actual
29585102.002024-07-208366Actual
23142257.002024-01-198367Actual
2332063.532024-01-1983111Actual
16839111.002023-07-218316Actual
30571125.002024-08-208316Actual
5569100.002022-08-218368Budget
1243880.002023-03-218363Budget
31391402.002024-09-198313Actual
26779162.662024-04-1983613Actual
3652157.002022-07-218364Actual
26871282.002024-05-208363Actual
3556187.992024-12-1983311Actual
16653246.002023-07-218314Actual
25820270.002024-04-198314Actual
222200.002022-04-208314Budget
354340.002022-07-218373Actual
10133121.002023-01-198313Actual
32425224.062024-09-1983213Actual
11577200.002023-02-188315Budget
2497120.002024-03-208326Actual
32458141.612024-09-1983613Actual
8140200.002022-11-218364Budget
6038200.002022-09-208365Budget
12376124.002023-03-218313Actual
2093281.002023-11-218316Actual
12565200.002023-03-218314Budget
4339219.272022-07-218318Actual
840955.002022-11-218326Actual
1895555.002023-09-208346Actual
855250.002022-11-218356Budget
29910110.342024-07-2083311Actual
2207389.002023-12-198366Actual
1833337.992023-08-2183311Actual
16039230.002023-06-218367Actual
2239746.502023-12-1983311Actual
2875687.992024-06-2083311Actual
1531950.762023-05-2183411Actual
11436200.002023-02-188314Budget
23644182.002024-02-188363Actual
8361153.002022-11-218316Actual
35648115.652024-12-1983611Actual
25296187.452024-03-208368Actual
4851200.002022-08-218315Budget
13099101.002023-03-218366Actual
3106396.512024-08-2083411Actual
17685175.002023-08-218314Actual
2891101.002022-06-218346Actual
1724970.972023-07-2183111Actual
3857360.002025-03-218326Actual
4710280.002022-08-218314Budget
3071190.002024-08-208366Actual
1349217.002022-05-218314Actual
24111251.002024-02-188317Actual
1583420.002023-06-218326Actual
16159234.422023-06-218368Actual
1496779.002023-05-218366Actual
1251647.002023-03-218373Actual
8457100.002022-11-218336Budget
32635493.002024-10-208314Actual
34616197.572024-11-2083612Actual
12377100.002023-03-218313Budget
12189200.002023-02-188318Budget
69655.002022-04-208356Actual
24674223.002024-03-208363Actual
29174217.002024-07-208363Actual
33018402.002024-10-208317Actual
31986478.362024-09-198318Actual
755100.002022-04-208366Budget
33760376.002024-11-208314Actual
2473142.002024-03-208373Actual
27491211.692024-05-208368Actual
17870113.002023-08-218316Actual
35976233.002025-01-198363Actual
27896234.592024-05-2083213Actual
11171100.002023-01-198368Budget
242430.002022-06-218373Budget
13098100.002023-03-218366Budget
31546240.002024-09-198364Actual
7895114.002022-11-218313Actual
174506.082023-07-2183112Actual
1624511.402023-06-2183211Actual
33795242.002024-11-208364Actual
7020162.002022-10-218364Actual
518464.002022-08-218356Actual
616550.002022-09-208326Budget
3731200.002022-07-218315Budget
2432260.332024-02-1883111Actual
1827867.782023-08-2183111Actual
2133962.462023-11-2183111Actual
30626120.002024-08-208336Actual
28140242.002024-06-208364Actual
4446100.002022-07-218368Budget
19070265.002023-09-208317Actual
728763.002022-10-218326Actual
12048187.002023-02-188317Actual
3446234.802024-11-2083511Actual
19717192.002023-10-218314Actual
1933822.042023-09-2083311Actual
30768358.002024-08-208317Actual
38183266.172025-02-1883613Actual
15536197.002023-06-218363Actual
346479.002022-07-218363Actual
795490.002022-11-218363Actual
27750136.932024-05-2083112Actual
10691100.002023-01-198336Budget
16894106.002023-07-218336Actual
29294222.002024-07-208364Actual
601200.002022-04-208336Budget
1591457.002023-06-218356Actual
893780.002022-11-218368Budget
28609226.842024-06-208328Actual
18689220.002023-09-208314Actual
15621183.002023-06-218314Actual
3718290.002025-02-188373Actual
1083126.842022-04-208368Actual
1588864.002023-06-218346Actual
39038127.362025-03-2183411Actual
976200.002022-04-208318Budget
37593353.002025-02-188317Actual
5242100.002022-08-218366Budget
363200.002022-04-208315Budget
31302155.642024-08-2083213Actual
8879135.932022-11-218328Actual
33887271.002024-11-208365Actual
1797736.002023-08-218356Actual
5461345.032022-08-218318Actual
1954111.402023-09-2083612Actual
164455.012023-06-2183212Actual
2019151.002022-05-218367Actual
32876130.002024-10-208336Actual
6446200.002022-09-208317Budget
26425101.822024-04-1983111Actual
4012100.002022-07-218346Budget
742950.002022-10-218356Budget
34733141.612024-11-2083613Actual
34100.002022-04-208313Budget
12626182.002023-03-218364Actual
36188207.002025-01-198365Actual
34825224.002024-12-198363Actual
37303301.002025-02-188315Actual
1836037.992023-08-2183411Actual
1446613.532023-04-2083612Actual
8751200.002022-11-218367Budget
3517780.002024-12-198346Actual
3750371.002025-02-188356Actual
3833264.002025-03-218373Actual
2996130.002022-06-218366Actual
2394218.002024-02-188326Actual
22852131.002024-01-198365Actual
17071169.002023-07-218367Actual
14769122.002023-05-218365Actual
20253222.302023-10-218368Actual

Generated 2025-05-20 13:54:39.743 UTC