[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 820   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36656202.892025-01-1883111Actual
22818173.002024-01-188315Actual
245239.272024-02-1783112Actual
8140200.002022-11-208364Budget
2535486.932024-03-1983111Actual
1190945.002023-02-178356Actual
1186286.002023-02-178346Actual
13427100.002023-03-208368Budget
3217304.122022-06-208318Actual
32048254.122024-09-188368Actual
23822179.002024-02-178315Actual
20134160.002023-10-208367Actual
5321200.002022-08-208317Budget
3402694.002024-11-198346Actual
3673883.742025-01-1883411Actual
4386100.002022-07-208328Budget
13630167.002023-04-198314Actual
2106996.002023-11-208366Actual
354340.002022-07-208373Actual
35236101.002024-12-188366Actual
10738100.002023-01-188346Budget
2019151.002022-05-208367Actual
16653246.002023-07-208314Actual
1461444.002023-05-208373Actual
37713304.122025-02-178328Actual
12047200.002023-02-178317Budget
2610200.002022-06-208315Actual
11251158.002023-02-178313Actual
29445112.002024-07-198316Actual
222200.002022-04-198314Budget
5569100.002022-08-208368Budget
2724650.002024-05-198356Actual
683590.002022-10-208363Budget
1730435.872023-07-2083311Actual
1349217.002022-05-208314Actual
17430.002022-04-198373Budget
38152141.612025-02-1783213Actual
35038195.002024-12-188365Actual
33853252.002024-11-198315Actual
37033157.402025-01-1883613Actual
293859.002022-06-208356Actual
2831834.002024-06-198326Actual
36598219.272025-01-188368Actual
1866147.002023-09-198373Actual
3284834.002024-10-198326Actual
2530147.002022-06-208364Actual
31426215.002024-09-188363Actual
1726150.002022-05-208336Actual
182044.002022-05-208356Actual
6696149.572022-09-198368Actual
21630312.002023-12-188313Actual
1426313.532023-04-1983211Actual
28140242.002024-06-198364Actual
4710280.002022-08-208314Budget
6116107.002022-09-198316Actual
12565200.002023-03-208314Budget
11815100.002023-02-178336Budget
2494476.002024-03-198316Actual
23970117.002024-02-178336Actual
25855187.002024-04-188364Actual
20099258.002023-10-208317Actual
283100.002022-04-198364Budget
7020162.002022-10-208364Actual
242535.002022-06-208373Actual
1485436.002023-05-208326Actual
35852167.922024-12-1883213Actual
1772100.002022-05-208346Budget
1636043.312023-06-2083611Actual
3065271.002024-08-198346Actual
31928311.002024-09-188367Actual
33346113.532024-10-1983611Actual
2473285.002022-06-208314Actual
1446613.532023-04-1983612Actual
3071190.002024-08-198366Actual
1968994.002023-10-208373Actual
2746100.002022-06-208316Budget
7568200.002022-10-208317Budget
3553479.482024-12-1883211Actual
35328296.002024-12-188367Actual
5648100.002022-09-198313Budget
6038200.002022-09-198365Budget
601200.002022-04-198336Budget
14523296.002023-05-208313Actual
2875687.992024-06-1983311Actual
458580.002022-08-208363Budget
2505134.002024-03-198356Actual
37627303.002025-02-178367Actual
31302155.642024-08-1983213Actual
28902126.292024-06-1983112Actual
630751.002022-09-198356Actual
39219211.402025-03-2083612Actual
3458243.312024-11-1983212Actual
346580.002022-07-208363Budget
836178.002022-04-198317Actual
1847911.402023-08-2083112Actual
13239177.002023-03-208367Actual
26425101.822024-04-1883111Actual
37536118.002025-02-178366Actual
5381200.002022-08-208367Budget
8282200.002022-11-208365Budget
424200.002022-04-198365Budget
1435051.822023-04-1983611Actual
850479.002022-11-208346Actual
1303777.002023-03-208356Actual
25262179.872024-03-198328Actual
5570141.992022-08-208368Actual
2370142.002024-02-178373Actual
4851200.002022-08-208315Budget
2837290.002024-06-198346Actual
3106396.512024-08-1983411Actual
3800586.932025-02-1783112Actual
282165.002022-04-198364Actual
34141387.002024-11-198317Actual
7489100.002022-10-208366Budget
728763.002022-10-208326Actual
2549667.782024-03-1983611Actual
2716647.002024-05-198326Actual
35448257.152024-12-188368Actual
35976233.002025-01-188363Actual
6960220.002022-10-208314Actual
742950.002022-10-208356Budget
7895114.002022-11-208313Actual
17129314.722023-07-208318Actual
13240200.002023-03-208367Budget
24264234.422024-02-178368Actual
39157128.422025-03-2083112Actual
32607118.002024-10-198373Actual
1387484.002023-04-198336Actual
3373276.002024-11-198373Actual
1895555.002023-09-198346Actual
2042028.422023-10-2083511Actual
34100.002022-04-198313Budget
23142257.002024-01-188367Actual
5461345.032022-08-208318Actual
2234281.612023-12-1883111Actual
8457100.002022-11-208336Budget
18689220.002023-09-198314Actual
23228152.602024-01-188328Actual
6508180.002022-09-198367Actual
2402264.002024-02-178356Actual
3512345.002024-12-188326Actual
1621781.612023-06-2083111Actual
691330.002022-10-208373Budget
28844100.762024-06-1983611Actual
1251647.002023-03-208373Actual
55346.002022-04-198326Actual
1954111.402023-09-1983612Actual
855172.002022-11-208356Actual
3446234.802024-11-1983511Actual
755100.002022-04-198366Budget
2201475.002023-12-188346Actual
38488293.002025-03-208365Actual
38778255.002025-03-208367Actual
8690200.002022-11-208317Budget
174506.082023-07-2083112Actual
14141137.452023-04-198328Actual
1131180.002023-02-178363Budget
21126195.002023-11-208317Actual
2332063.532024-01-1883111Actual
8610112.002022-11-208366Actual
205128.212023-10-2083112Actual
27750136.932024-05-1983112Actual
2142153.952023-11-2083411Actual
4711240.002022-08-208314Actual
18781131.002023-09-198315Actual
29139397.002024-07-198313Actual
37338248.002025-02-178365Actual
28643214.722024-06-198368Actual
35123.002022-04-198313Actual
10378135.002023-01-188364Actual
35096102.002024-12-188316Actual
34945290.002024-12-188364Actual
2615066.002024-04-188366Actual
2172143.002023-12-188373Actual
5382136.002022-08-208367Actual
9805223.002022-12-188317Actual
1482792.002023-05-208316Actual
9342200.002022-12-188315Budget
10319200.002023-01-188314Budget
32876130.002024-10-198336Actual
279440.002022-06-208326Budget
38898237.452025-03-208368Actual
19717192.002023-10-208314Actual
12706200.002023-03-208315Budget
27929243.362024-05-1983613Actual
255548.212024-03-1983112Actual
8219184.002022-11-208315Actual
1222102.002022-05-208363Actual
3488294.002024-12-188373Actual
5836280.002022-09-198314Budget
1531950.762023-05-2083411Actual
887890.002022-11-208328Budget
1549132.002022-05-208365Actual
24203310.182024-02-178318Actual
20782145.002023-11-208364Actual
7159200.002022-10-208365Budget
3966136.002022-07-208336Actual
10983178.002023-01-188367Actual
5322169.002022-08-208317Actual
458474.002022-08-208363Actual
4199200.002022-07-208317Budget
6695100.002022-09-198368Budget
188088.002022-05-208366Actual
2839869.002024-06-198356Actual
6261114.002022-09-198346Actual
13508341.002023-04-198313Actual
3918556.082025-03-2083212Actual
1795156.002023-08-208346Actual
8080200.002022-11-208314Budget
31752143.002024-09-188336Actual
13664153.002023-04-198364Actual
3325869.912024-10-1983211Actual
11498169.002023-02-178364Actual
36386104.002025-01-188366Actual
37685454.122025-02-178318Actual
3403132.002022-07-208313Actual
8751200.002022-11-208367Budget
1488238.002022-05-208315Actual
1138830.002023-02-178373Budget
2893025.232024-06-1983212Actual
2881022.042024-06-1983511Actual
26332231.392024-04-188328Actual
30176181.962024-07-1983213Actual
32188108.212024-09-1883411Actual
34701171.432024-11-1983213Actual
15117384.422023-05-208318Actual
7238136.002022-10-208316Actual
12109138.002023-02-178367Actual
9263200.002022-12-188364Budget
518464.002022-08-208356Actual
28609226.842024-06-198328Actual
738393.002022-10-208346Actual
30300242.002024-08-198363Actual
3292850.002024-10-198356Actual
3216200.002022-06-208318Budget
30981148.632024-08-1983111Actual
3965100.002022-07-208336Budget
1939228.422023-09-1983511Actual
2988341.192024-07-1983211Actual
1627236.932023-06-2083311Actual
18101158.002023-08-208367Actual
3558884.802024-12-1883411Actual
29585102.002024-07-198366Actual
35506146.512024-12-1883111Actual
2662714.592024-04-1883112Actual
24886147.002024-03-198365Actual
7021200.002022-10-208364Budget
36443414.002025-01-188317Actual
181950.002022-05-208356Budget
20874181.002023-11-208365Actual
363200.002022-04-198315Budget
3014969.672024-07-1983113Actual
2473142.002024-03-198373Actual
2103958.002023-11-208356Actual
29797261.692024-07-198368Actual
35706134.802024-12-1883112Actual
3059860.002024-08-198326Actual
2844150.002022-06-208336Actual
7816108.662022-10-208368Actual
1797736.002023-08-208356Actual
30923313.212024-08-198368Actual
2538213.532024-03-1983211Actual
999290.002022-12-188328Budget
602130.002022-04-198336Actual
2667200.002022-06-208365Actual
94102.002022-04-198363Actual
10379200.002023-01-188364Budget
12048187.002023-02-178317Actual
25915234.002024-04-188315Actual
4120137.002022-07-208366Actual
28233256.002024-06-198365Actual
27986398.002024-06-198313Actual
2346266.722024-01-1883611Actual
25733213.002024-04-188363Actual
1624511.402023-06-2083211Actual
26871282.002024-05-198363Actual
2890100.002022-06-208346Budget
3652157.002022-07-208364Actual
7627191.002022-10-208367Actual
1529233.742023-05-2083311Actual
6260100.002022-09-198346Budget
505133.002022-04-198316Actual
19225157.142023-09-198368Actual

Generated 2025-05-19 10:16:58.275 UTC