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

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724970.972023-08-2083111Actual
423140.002022-05-208365Actual
2301767.002024-02-188356Actual
37396116.002025-03-208316Actual
3216200.002022-07-218318Budget
38836470.792025-04-208318Actual
33675205.002024-12-208363Actual
12377100.002023-04-208313Budget
896100.002022-05-208367Budget
34141387.002024-12-208317Actual
972788.002023-01-188366Actual
32106167.782024-10-1983111Actual
188088.002022-06-208366Actual
3517780.002025-01-188346Actual
2609200.002022-07-218315Budget
7628200.002022-11-208367Budget
36478290.002025-02-188367Actual
2724650.002024-06-198356Actual
22965103.002024-02-188336Actual
12109138.002023-03-208367Actual
30803276.002024-09-198367Actual
7894100.002022-12-218313Budget
34496167.782024-12-2083611Actual
2561310.332024-04-1983612Actual
16839111.002023-08-208316Actual
8219184.002022-12-218315Actual
18101158.002023-09-208367Actual
10133121.002023-02-188313Actual
13543250.002023-05-208363Actual
32306124.172024-10-1983112Actual
34176222.002024-12-208367Actual
1196893.002023-03-208366Actual
2601062.002024-05-198316Actual
17870113.002023-09-208316Actual
33230185.872024-11-1983111Actual
36188207.002025-02-188365Actual
39038127.362025-04-2083411Actual
5975200.002022-10-208315Budget
748886.002022-11-208366Actual
24639372.002024-04-198313Actual
8458140.002022-12-218336Actual
3906515.652025-04-2083511Actual
35942308.002025-02-188313Actual
8140200.002022-12-218364Budget
1735814.592023-08-2083511Actual
9865139.002023-01-188367Actual
1384628.002023-05-208326Actual
9342200.002023-01-188315Budget
55240.002022-05-208326Budget
3901173.102025-04-2083311Actual
1485436.002023-06-208326Actual
1836037.992023-09-2083411Actual
31391402.002024-10-198313Actual
25176221.002024-04-198367Actual
3731200.002022-08-208315Budget
29971116.722024-08-1983611Actual
17925125.002023-09-208336Actual
10983178.002023-02-188367Actual
2340252.892024-02-1883411Actual
7707226.842022-11-208318Actual
33760376.002024-12-208314Actual
3408492.002024-12-208366Actual
34234466.242024-12-208318Actual
37338248.002025-03-208365Actual
1887474.002023-10-208316Actual
22818173.002024-02-188315Actual
27491211.692024-06-198368Actual
1111080.002023-02-188328Budget
1390070.002023-05-208346Actual
2239746.502024-01-1883311Actual
11250100.002023-03-208313Budget
364172.002022-05-208315Actual
37477102.002025-03-208346Actual
2831834.002024-07-208326Actual
20253222.302023-11-208368Actual
326490.002022-07-218328Budget
22251148.052024-01-188328Actual
12991100.002023-04-208346Budget
9478100.002023-01-188316Budget
2872951.822024-07-2083211Actual
2531100.002022-07-218364Budget
19105259.002023-10-208367Actual
20874181.002023-12-218365Actual
31511423.002024-10-198314Actual
2653411.402024-05-1983511Actual
2549667.782024-04-1983611Actual
26425101.822024-05-1983111Actual
30300242.002024-09-198363Actual
242535.002022-07-218373Actual
3059860.002024-09-198326Actual
3343224.162024-11-1983212Actual
5896200.002022-10-208364Budget
1901394.002023-10-208366Actual
20747241.002023-12-218314Actual
7239100.002022-11-208316Budget
35123.002022-05-208313Actual
8830200.002022-12-218318Budget
2057015.652023-11-2083612Actual
27929243.362024-06-1983613Actual
36061480.002025-02-188314Actual
205128.212023-11-2083112Actual
1549132.002022-06-208365Actual
1733156.082023-08-2083411Actual
16039230.002023-07-218367Actual
3213482.682024-10-1983211Actual
12705215.002023-04-208315Actual
15536197.002023-07-218363Actual
1939228.422023-10-2083511Actual
855172.002022-12-218356Actual
1928381.612023-10-2083111Actual
1765741.002023-09-208373Actual
4338200.002022-08-208318Budget
32248101.822024-10-1983611Actual
194835.012023-10-2083112Actual
2610200.002022-07-218315Actual
1954111.402023-10-2083612Actual
33551148.622024-11-1983213Actual
11251158.002023-03-208313Actual
20134160.002023-11-208367Actual
30420310.002024-09-198364Actual
2435026.292024-03-1983211Actual
38240375.002025-04-208313Actual
18569419.002023-10-208313Actual
2098200.002022-06-208318Budget
2508495.002024-04-198366Actual
33346113.532024-11-1983611Actual
12943128.002023-04-208336Actual
6261114.002022-10-208346Actual
37593353.002025-03-208317Actual
6213100.002022-10-208336Budget
21783103.002024-01-188364Actual
1243880.002023-04-208363Budget
35236101.002025-01-188366Actual
245239.272024-03-1983112Actual
27811211.402024-06-1983612Actual
1881100.002022-06-208366Budget
354340.002022-08-208373Actual
6775155.002022-11-208313Actual
6634135.932022-10-208328Actual
27631100.762024-06-1983411Actual
32515344.002024-11-198313Actual
2650746.502024-05-1983411Actual
1526513.532023-06-2083211Actual
38152141.612025-03-2083213Actual
39304231.082025-04-2083213Actual
2432260.332024-03-1983111Actual
13819108.002023-05-208316Actual
8752169.002022-12-218367Actual
12298100.002023-03-208368Budget
424200.002022-05-208365Budget
36598219.272025-02-188368Actual
3857360.002025-04-208326Actual
38360450.002025-04-208314Actual
3803323.102025-03-2083212Actual
2757760.332024-06-1983211Actual
16746185.002023-08-208315Actual
754107.002022-05-208366Actual
69655.002022-05-208356Actual
24886147.002024-04-198365Actual
33795242.002024-12-208364Actual
742950.002022-11-208356Budget
9479140.002023-01-188316Actual
31426215.002024-10-198363Actual
616453.002022-10-208326Actual
5649113.002022-10-208313Actual
293859.002022-07-218356Actual
2777827.362024-06-1983212Actual
1493455.002023-06-208356Actual
13724203.002023-05-208315Actual
2923196.002024-08-198373Actual
11816137.002023-03-208336Actual
33887271.002024-12-208365Actual
29174217.002024-08-198363Actual
1990295.002023-11-208316Actual
23644182.002024-03-198363Actual
16568211.002023-08-208363Actual
27336332.002024-06-198317Actual
458474.002022-09-208363Actual
1349217.002022-06-208314Actual
38488293.002025-04-208365Actual
1408154.002022-06-208364Actual
28488445.002024-07-208317Actual
27139104.002024-06-198316Actual
1647610.332023-07-2183612Actual
2807891.002024-07-208373Actual
30571125.002024-09-198316Actual
37627303.002025-03-208367Actual
406057.002022-08-208356Actual
17812167.002023-09-208365Actual
648100.002022-05-208346Budget
25141306.002024-04-198317Actual
3100940.122024-09-1983211Actual
4339219.272022-08-208318Actual
2472200.002022-07-218314Budget
36301144.002025-02-188336Actual
29677273.002024-08-198367Actual
214690.002022-06-208328Budget
28609226.842024-07-208328Actual
37860116.722025-03-2083311Actual
20840177.002023-12-218315Actual
601200.002022-05-208336Budget
840955.002022-12-218326Actual
1025134.422022-05-208328Actual
17719137.002023-09-208364Actual
35328296.002025-01-188367Actual
1942567.782023-10-2083611Actual
37451120.002025-03-208336Actual
977273.812022-05-208318Actual
10692141.002023-02-188336Actual
32340168.852024-10-1983612Actual
4120137.002022-08-208366Actual
26332231.392024-05-198328Actual
242430.002022-07-218373Budget
1866147.002023-10-208373Actual
2662714.592024-05-1983112Actual
3177881.002024-10-198346Actual
8361153.002022-12-218316Actual
21247195.022023-12-218328Actual
32550209.002024-11-198363Actual
25820270.002024-05-198314Actual
26956372.002024-06-198314Actual
1078668.002023-02-188356Actual
24999121.002024-04-198336Actual
31097126.292024-09-1983611Actual
2955256.002024-08-198356Actual
1243976.002023-04-208363Actual
279440.002022-07-218326Budget
803232.002022-12-218373Actual
6834103.002022-11-208363Actual
25234367.752024-04-198318Actual
2291089.002024-02-188316Actual
795490.002022-12-218363Actual
855250.002022-12-218356Budget
293750.002022-07-218356Budget
29352293.002024-08-198315Actual
7489100.002022-11-208366Budget
38864179.872025-04-208328Actual
3118344.382024-09-1983212Actual
6038200.002022-10-208365Budget
2996130.002022-07-218366Actual
13366146.542023-04-208328Actual
5461345.032022-09-208318Actual
4386100.002022-08-208328Budget
2667200.002022-07-218365Actual
952751.002023-01-188326Actual
636779.002022-10-208366Actual
14734194.002023-06-208315Actual
14113338.972023-05-208318Actual
30091173.102024-08-1983612Actual
13508341.002023-05-208313Actual
22725211.002024-02-188314Actual
1750816.722023-08-2083612Actual
3783332.672025-03-2083211Actual
3065271.002024-09-198346Actual
144355.012023-05-2083212Actual
2494476.002024-04-198316Actual
1336780.002023-04-208328Budget
8610112.002022-12-218366Actual
10516100.002023-02-188365Budget
26836345.002024-06-198313Actual
17530.002022-05-208373Actual
9805223.002023-01-188317Actual
33052278.002024-11-198367Actual
37947123.102025-03-2083611Actual
35448257.152025-01-188368Actual
3106396.512024-09-1983411Actual
2891101.002022-07-218346Actual
952660.002023-01-188326Budget
2505134.002024-04-198356Actual
4524100.002022-09-208313Budget
27194150.002024-06-198336Actual
27604128.422024-06-1983311Actual
11639189.002023-03-208365Actual
7568200.002022-11-208317Budget
13428191.992023-04-208368Actual
12944100.002023-04-208336Budget
22605351.002024-02-188313Actual
3673883.742025-02-1883411Actual
36386104.002025-02-188366Actual
13318288.972023-04-208318Actual
31155128.422024-09-1983112Actual
1529233.742023-06-2083311Actual
2540932.672024-04-1983311Actual
27429429.882024-06-198318Actual
29585102.002024-08-198366Actual
5509100.002022-09-208328Budget

Generated 2025-06-19 05:58:27.469 UTC