[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 821   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990295.002023-10-208316Actual
33138210.182024-10-198328Actual
35448257.152024-12-188368Actual
32635493.002024-10-198314Actual
3627336.002025-01-188326Actual
2667200.002022-06-208365Actual
177398.002022-05-208346Actual
1959200.002022-05-208317Budget
504050.002022-08-208326Budget
29585102.002024-07-198366Actual
22130222.002023-12-188317Actual
3750371.002025-02-178356Actual
25141306.002024-03-198317Actual
2662714.592024-04-1883112Actual
8141175.002022-11-208364Actual
2757760.332024-05-1983211Actual
26244248.002024-04-188367Actual
13428191.992023-03-208368Actual
30385393.002024-08-198314Actual
1887474.002023-09-198316Actual
2207389.002023-12-188366Actual
19632220.002023-10-208363Actual
28198264.002024-06-198315Actual
21219395.032023-11-208318Actual
29139397.002024-07-198313Actual
2656852.892024-04-1883611Actual
4338200.002022-07-208318Budget
22251148.052023-12-188328Actual
1559360.002023-06-208373Actual
742950.002022-10-208356Budget
6214140.002022-09-198336Actual
37090436.002025-02-178313Actual
4710280.002022-08-208314Budget
1223798.052023-02-178328Actual
34100.002022-04-198313Budget
1842148.632023-08-2083611Actual
15807100.002023-06-208316Actual
616453.002022-09-198326Actual
1131089.002023-02-178363Actual
26836345.002024-05-198313Actual
1550200.002022-05-208365Budget
999290.002022-12-188328Budget
28346163.002024-06-198336Actual
2747110.002022-06-208316Actual
9342200.002022-12-188315Budget
6446200.002022-09-198317Budget
8140200.002022-11-208364Budget
601200.002022-04-198336Budget
3005725.232024-07-1983212Actual
2955256.002024-07-198356Actual
5649113.002022-09-198313Actual
29677273.002024-07-198367Actual
37477102.002025-02-178346Actual
458580.002022-08-208363Budget
28581554.122024-06-198318Actual
1390070.002023-04-198346Actual
2508495.002024-03-198366Actual
571080.002022-09-198363Budget
3438141.192024-11-1983211Actual
6508180.002022-09-198367Actual
3742339.002025-02-178326Actual
6635100.002022-09-198328Budget
755100.002022-04-198366Budget
2996130.002022-06-208366Actual
5897133.002022-09-198364Actual
130030.002022-05-208373Budget
4851200.002022-08-208315Budget
55346.002022-04-198326Actual
21247195.022023-11-208328Actual
1529233.742023-05-2083311Actual
4013101.002022-07-208346Actual
37303301.002025-02-178315Actual
3137138.002022-06-208367Actual
2293721.002024-01-188326Actual
466240.002022-08-208373Budget
28106493.002024-06-198314Actual
10691100.002023-01-188336Budget
11639189.002023-02-178365Actual
1493455.002023-05-208356Actual
1005380.002022-12-188368Budget
5836280.002022-09-198314Budget
36386104.002025-01-188366Actual
30513241.002024-08-198365Actual
15117384.422023-05-208318Actual
10515146.002023-01-188365Actual
6213100.002022-09-198336Budget
31217188.002024-08-1983612Actual
2346266.722024-01-1883611Actual
7238136.002022-10-208316Actual
30803276.002024-08-198367Actual
34000144.002024-11-198336Actual
33887271.002024-11-198365Actual
15656141.002023-06-208364Actual
12297129.872023-02-178368Actual
27457317.752024-05-198328Actual
1289550.002023-03-208326Budget
1739280.552023-07-2083611Actual
3668466.722025-01-1883211Actual
1395988.002023-04-198366Actual
8282200.002022-11-208365Budget
20662221.002023-11-208363Actual
346479.002022-07-208363Actual
34616197.572024-11-1983612Actual
12376124.002023-03-208313Actual
3573456.082024-12-1883212Actual
9478100.002022-12-188316Budget
896100.002022-04-198367Budget
1594778.002023-06-208366Actual
10844115.002023-01-188366Actual
504151.002022-08-208326Actual
9575138.002022-12-188336Actual
2039349.702023-10-2083411Actual
2671974.942024-04-1883113Actual
2193376.002023-12-188316Actual
7895114.002022-11-208313Actual
6696149.572022-09-198368Actual
25234367.752024-03-198318Actual
29259385.002024-07-198314Actual
15059227.002023-05-208367Actual
9203253.002022-12-188314Actual
37338248.002025-02-178365Actual
26304542.002024-04-188318Actual
6366100.002022-09-198366Budget
29174217.002024-07-198363Actual
23915113.002024-02-178316Actual
3673883.742025-01-1883411Actual
1772100.002022-05-208346Budget
21841194.002023-12-188315Actual
1176768.002023-02-178326Actual
7894100.002022-11-208313Budget
7160157.002022-10-208365Actual
3075200.002022-06-208317Budget
30768358.002024-08-198317Actual
2875687.992024-06-1983311Actual
30091173.102024-07-1983612Actual
10132100.002023-01-188313Budget
23107225.002024-01-188317Actual
1632613.532023-06-2083511Actual
1078560.002023-01-188356Budget
32550209.002024-10-198363Actual
1694646.002023-07-208356Actual
12188245.032023-02-178318Actual
630751.002022-09-198356Actual
27692126.292024-05-1983611Actual
2615066.002024-04-188366Actual
2399677.002024-02-178346Actual
38240375.002025-03-208313Actual
33172257.152024-10-198368Actual
1303777.002023-03-208356Actual
795590.002022-11-208363Budget
8752169.002022-11-208367Actual
13318288.972023-03-208318Actual
952751.002022-12-188326Actual
20747241.002023-11-208314Actual
7099200.002022-10-208315Budget
8689180.002022-11-208317Actual
30861596.552024-08-198318Actual
2609156.002024-04-188346Actual
283100.002022-04-198364Budget
850580.002022-11-208346Budget
962377.002022-12-188346Actual
22818173.002024-01-188315Actual
1431735.872023-04-1983411Actual
31155128.422024-08-1983112Actual
37245317.002025-02-178364Actual
13664153.002023-04-198364Actual
1733156.082023-07-2083411Actual
32821144.002024-10-198316Actual
1027036.002023-01-188373Actual
3632790.002025-01-188346Actual
4199200.002022-07-208317Budget
648100.002022-04-198346Budget
7100152.002022-10-208315Actual
25820270.002024-04-188314Actual
1186286.002023-02-178346Actual
23200285.932024-01-188318Actual
16004256.002023-06-208317Actual
6587200.002022-09-198318Budget
32728293.002024-10-198315Actual
2505134.002024-03-198356Actual
34825224.002024-12-188363Actual
27811211.402024-05-1983612Actual
4121100.002022-07-208366Budget
2172143.002023-12-188373Actual
1725200.002022-05-208336Budget
6961200.002022-10-208314Budget
11172149.572023-01-188368Actual
27081195.002024-05-198365Actual
895143.002022-04-198367Actual
2095930.002023-11-208326Actual
22965103.002024-01-188336Actual
6774100.002022-10-208313Budget
39157128.422025-03-2083112Actual
3100940.122024-08-1983211Actual
24111251.002024-02-178317Actual
17685175.002023-08-208314Actual
9993196.542022-12-188328Actual
2101379.002023-11-208346Actual
7020162.002022-10-208364Actual
3397240.002024-11-198326Actual
4524100.002022-08-208313Budget
94102.002022-04-198363Actual
11577200.002023-02-178315Budget
1583420.002023-06-208326Actual
4525113.002022-08-208313Actual
18689220.002023-09-198314Actual
4445157.142022-07-208368Actual
2334841.192024-01-1883211Actual
1078668.002023-01-188356Actual
19751116.002023-10-208364Actual
17036237.002023-07-208317Actual
22605351.002024-01-188313Actual
26990240.002024-05-198364Actual
16781185.002023-07-208365Actual
36974164.412025-01-1883113Actual
19191190.482023-09-198328Actual
39219211.402025-03-2083612Actual
13630167.002023-04-198314Actual
1251730.002023-03-208373Budget
37210471.002025-02-178314Actual
6445264.002022-09-198317Actual
13543250.002023-04-198363Actual
2765844.382024-05-1983511Actual
1384628.002023-04-198326Actual
2352010.332024-01-1883112Actual
3373276.002024-11-198373Actual
2543634.802024-03-1983411Actual
1019380.002023-01-188363Budget
24231169.272024-02-178328Actual
32607118.002024-10-198373Actual
13759117.002023-04-198365Actual
8080200.002022-11-208314Budget
3106396.512024-08-1983411Actual
26425101.822024-04-1883111Actual
8360100.002022-11-208316Budget
2502566.002024-03-198346Actual
39337213.542025-03-2083613Actual
34353215.662024-11-1983111Actual
10983178.002023-01-188367Actual
2299160.002024-01-188346Actual
3783332.672025-02-1783211Actual
3014969.672024-07-1983113Actual
7568200.002022-10-208317Budget
34496167.782024-11-1983611Actual
23262155.632024-01-188368Actual
3862777.002025-03-208346Actual
35151132.002024-12-188336Actual
967050.002022-12-188356Budget
5570141.992022-08-208368Actual
3127587.222024-08-1983113Actual
102490.002022-04-198328Budget
5381200.002022-08-208367Budget
2019151.002022-05-208367Actual
35852167.922024-12-1883213Actual
2497120.002024-03-198326Actual
15536197.002023-06-208363Actual
1800983.002023-08-208366Actual
7816108.662022-10-208368Actual
18723137.002023-09-198364Actual
2872951.822024-06-1983211Actual
11499200.002023-02-178364Budget
20192328.362023-10-208318Actual
39277122.312025-03-2083113Actual
1408154.002022-05-208364Actual
9017127.002022-12-188313Actual
32961129.002024-10-198366Actual
2036622.042023-10-2083311Actual
1833337.992023-08-2083311Actual
2546326.292024-03-1983511Actual
1176650.002023-02-178326Budget
35236101.002024-12-188366Actual
17129314.722023-07-208318Actual
12626182.002023-03-208364Actual
36656202.892025-01-1883111Actual
32048254.122024-09-188368Actual
27371266.002024-05-198367Actual
33853252.002024-11-198315Actual
7627191.002022-10-208367Actual
32340168.852024-09-1883612Actual
505133.002022-04-198316Actual
181950.002022-05-208356Budget
10924200.002023-01-188317Budget

Generated 2025-05-19 08:06:08.865 UTC