[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 818   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32340168.852024-09-1983612Actual
29585102.002024-07-208366Actual
1408154.002022-05-218364Actual
10516100.002023-01-198365Budget
10458180.002023-01-198315Actual
2399677.002024-02-188346Actual
18220210.182023-08-218368Actual
27631100.762024-05-2083411Actual
24111251.002024-02-188317Actual
602130.002022-04-208336Actual
12188245.032023-02-188318Actual
20662221.002023-11-218363Actual
2440453.952024-02-1883411Actual
3284834.002024-10-208326Actual
2093281.002023-11-218316Actual
2765844.382024-05-2083511Actual
293859.002022-06-218356Actual
5090100.002022-08-218336Budget
14175167.752023-04-208368Actual
952660.002022-12-198326Budget
37396116.002025-02-188316Actual
5897133.002022-09-208364Actual
2133962.462023-11-2183111Actual
1531950.762023-05-2183411Actual
7628200.002022-10-218367Budget
31511423.002024-09-198314Actual
8081256.002022-11-218314Actual
16653246.002023-07-218314Actual
9400185.002022-12-198365Actual
999290.002022-12-198328Budget
13543250.002023-04-208363Actual
35123.002022-04-208313Actual
30626120.002024-08-208336Actual
2254817.782023-12-1983612Actual
29642383.002024-07-208317Actual
1939228.422023-09-2083511Actual
1662599.002023-07-218373Actual
36974164.412025-01-1983113Actual
3076248.002022-06-218317Actual
458580.002022-08-218363Budget
16097342.002023-06-218318Actual
2878396.512024-06-2083411Actual
29022122.312024-06-2083113Actual
36656202.892025-01-1983111Actual
21247195.022023-11-218328Actual
2609200.002022-06-218315Budget
15714146.002023-06-218315Actual
18723137.002023-09-208364Actual
7099200.002022-10-218315Budget
5509100.002022-08-218328Budget
29049232.842024-06-2083213Actual
11250100.002023-02-188313Budget
3783332.672025-02-1883211Actual
1544416.722023-05-2183612Actual
28106493.002024-06-208314Actual
37627303.002025-02-188367Actual
6695100.002022-09-208368Budget
36188207.002025-01-198365Actual
966942.002022-12-198356Actual
754107.002022-04-208366Actual
850580.002022-11-218346Budget
364172.002022-04-208315Actual
1493455.002023-05-218356Actual
174506.082023-07-2183112Actual
18066268.002023-08-218317Actual
34353215.662024-11-2083111Actual
1083126.842022-04-208368Actual
39337213.542025-03-2183613Actual
9726100.002022-12-198366Budget
1196893.002023-02-188366Actual
10924200.002023-01-198317Budget
2071950.002023-11-218373Actual
22725211.002024-01-198314Actual
887890.002022-11-218328Budget
34554110.342024-11-2083112Actual
6635100.002022-09-208328Budget
16533358.002023-07-218313Actual
220890.002022-05-218368Budget
6366100.002022-09-208366Budget
30861596.552024-08-208318Actual
9478100.002022-12-198316Budget
29174217.002024-07-208363Actual
1959200.002022-05-218317Budget
3688324.162025-01-1983212Actual
6634135.932022-09-208328Actual
6508180.002022-09-208367Actual
1895555.002023-09-208346Actual
1583420.002023-06-218326Actual
13319200.002023-03-218318Budget
1588864.002023-06-218346Actual
19598334.002023-10-218313Actual
6774100.002022-10-218313Budget
855172.002022-11-218356Actual
30478264.002024-08-208315Actual
1800983.002023-08-218366Actual
3014969.672024-07-2083113Actual
29797261.692024-07-208368Actual
8080200.002022-11-218314Budget
31302155.642024-08-2083213Actual
2147151.082022-05-218328Actual
893780.002022-11-218368Budget
1692072.002023-07-218346Actual
12110200.002023-02-188367Budget
1627236.932023-06-2183311Actual
3685596.512025-01-1983112Actual
32550209.002024-10-208363Actual
1485436.002023-05-218326Actual
4012100.002022-07-218346Budget
803232.002022-11-218373Actual
977273.812022-04-208318Actual
2291089.002024-01-198316Actual
28581554.122024-06-208318Actual
27371266.002024-05-208367Actual
1191060.002023-02-188356Budget
1487200.002022-05-218315Budget
2301767.002024-01-198356Actual
18159288.972023-08-218318Actual
8611100.002022-11-218366Budget
11640100.002023-02-188365Budget
16688124.002023-07-218364Actual
13630167.002023-04-208314Actual
1390070.002023-04-208346Actual
245502.892024-02-1883212Actual
4013101.002022-07-218346Actual
30265417.002024-08-208313Actual
1998369.002023-10-218346Actual
13240200.002023-03-218367Budget
1496779.002023-05-218366Actual
3446234.802024-11-2083511Actual
2352010.332024-01-1983112Actual
1933822.042023-09-2083311Actual
2148251.822023-11-2183611Actual
32458141.612024-09-1983613Actual
18689220.002023-09-208314Actual
16781185.002023-07-218365Actual
3325869.912024-10-2083211Actual
3331272.042024-10-2083411Actual
952751.002022-12-198326Actual
24231169.272024-02-188328Actual
2103958.002023-11-218356Actual
7707226.842022-10-218318Actual
33230185.872024-10-2083111Actual
255816.082024-03-2083212Actual
27429429.882024-05-208318Actual
144355.012023-04-2083212Actual
4387178.362022-07-218328Actual
25820270.002024-04-198314Actual
1632613.532023-06-2183511Actual
9590.002022-04-208363Budget
4338200.002022-07-218318Budget
14676114.002023-05-218364Actual
29082155.642024-06-2083613Actual
15862115.002023-06-218336Actual
194835.012023-09-2083112Actual
2807891.002024-06-208373Actual
2610200.002022-06-218315Actual
15749163.002023-06-218365Actual
33675205.002024-11-208363Actual
21749196.002023-12-198314Actual
38395235.002025-03-218364Actual
21126195.002023-11-218317Actual
1131180.002023-02-188363Budget
3127587.222024-08-2083113Actual
34616197.572024-11-2083612Actual
12564230.002023-03-218314Actual
1647610.332023-06-2183612Actual
31391402.002024-09-198313Actual
3408492.002024-11-208366Actual
37713304.122025-02-188328Actual
5836280.002022-09-208314Budget
4852209.002022-08-218315Actual
12846109.002023-03-218316Actual
18781131.002023-09-208315Actual
17719137.002023-08-218364Actual
363200.002022-04-208315Budget
2497120.002024-03-208326Actual
4120137.002022-07-218366Actual
31928311.002024-09-198367Actual
972788.002022-12-198366Actual
26065100.002024-04-198336Actual
5243112.002022-08-218366Actual
15501408.002023-06-218313Actual
33760376.002024-11-208314Actual
29387231.002024-07-208365Actual
22852131.002024-01-198365Actual
1990295.002023-10-218316Actual
27048281.002024-05-208315Actual
405960.002022-07-218356Budget
2036622.042023-10-2183311Actual
37593353.002025-02-188317Actual
31426215.002024-09-198363Actual
1526513.532023-05-2183211Actual
27929243.362024-05-2083613Actual
683590.002022-10-218363Budget
4199200.002022-07-218317Budget
37451120.002025-02-188336Actual
6445264.002022-09-208317Actual
1730435.872023-07-2183311Actual
39099147.572025-03-2183611Actual
11062295.032023-01-198318Actual
32248101.822024-09-1983611Actual
3966136.002022-07-218336Actual
2207389.002023-12-198366Actual
3221536.932024-09-1983511Actual
2603721.002024-04-198326Actual
20987115.002023-11-218336Actual
391650.002022-07-218326Budget
2923196.002024-07-208373Actual
33110425.332024-10-208318Actual
2561310.332024-03-2083612Actual
1423567.782023-04-2083111Actual
10692141.002023-01-198336Actual
36095284.002025-01-198364Actual
8457100.002022-11-218336Budget
37536118.002025-02-188366Actual
214690.002022-05-218328Budget
13724203.002023-04-208315Actual
840955.002022-11-218326Actual
2287139.002022-06-218313Actual
3100940.122024-08-2083211Actual
12991100.002023-03-218346Budget
23644182.002024-02-188363Actual
1931114.592023-09-2083211Actual
29971116.722024-07-2083611Actual
39277122.312025-03-2183113Actual
3075200.002022-06-218317Budget
27549179.492024-05-2083111Actual
7894100.002022-11-218313Budget
27692126.292024-05-2083611Actual
9342200.002022-12-198315Budget
1594778.002023-06-218366Actual
907786.002022-12-198363Actual
13819108.002023-04-208316Actual
18569419.002023-09-208313Actual
38453253.002025-03-218315Actual
12847100.002023-03-218316Budget
2839869.002024-06-208356Actual
3868100.002022-07-218316Budget
3590280.002022-07-218314Budget
3732167.002022-07-218315Actual
24999121.002024-03-208336Actual
1078668.002023-01-198356Actual
8830200.002022-11-218318Budget
1111080.002023-01-198328Budget
1621781.612023-06-2183111Actual
27139104.002024-05-208316Actual
18929105.002023-09-208336Actual
4992116.002022-08-218316Actual
6116107.002022-09-208316Actual
2196031.002023-12-198326Actual
5461345.032022-08-218318Actual
11063200.002023-01-198318Budget
6507200.002022-09-208367Budget
2955256.002024-07-208356Actual
29294222.002024-07-208364Actual
2201475.002023-12-198346Actual
1176768.002023-02-188326Actual
32728293.002024-10-208315Actual
9016100.002022-12-198313Budget
30513241.002024-08-208365Actual
154118.212023-05-2183112Actual
37805136.932025-02-1883111Actual
12377100.002023-03-218313Budget
22965103.002024-01-198336Actual
36153313.002025-01-198315Actual
94102.002022-04-208363Actual
3148387.002024-09-198373Actual
26836345.002024-05-208313Actual
2435026.292024-02-1883211Actual
18101158.002023-08-218367Actual
7020162.002022-10-218364Actual
1735814.592023-07-2183511Actual
15621183.002023-06-218314Actual
38898237.452025-03-218368Actual
3653200.002022-07-218364Budget
2692895.002024-05-208373Actual
1349217.002022-05-218314Actual
1901394.002023-09-208366Actual
1890139.002023-09-208326Actual
31697124.002024-09-198316Actual
28964153.952024-06-2083612Actual
3172439.002024-09-198326Actual
1027130.002023-01-198373Budget
21664232.002023-12-198363Actual
518464.002022-08-218356Actual

Generated 2025-05-20 04:22:02.079 UTC