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

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6037164.002022-10-178365Actual
10923197.002023-02-158317Actual
10845100.002023-02-158366Budget
22818173.002024-02-158315Actual
33466170.982024-11-1683612Actual
2878396.512024-07-1783411Actual
5649113.002022-10-178313Actual
36188207.002025-02-158365Actual
8282200.002022-12-188365Budget
1482792.002023-06-178316Actual
30176181.962024-08-1683213Actual
2716647.002024-06-168326Actual
7160157.002022-11-178365Actual
1662599.002023-08-178373Actual
28643214.722024-07-178368Actual
23107225.002024-02-158317Actual
1019289.002023-02-158363Actual
32458141.612024-10-1683613Actual
1588864.002023-07-188346Actual
11499200.002023-03-178364Budget
38152141.612025-03-1783213Actual
6774100.002022-11-178313Budget
21664232.002024-01-158363Actual
2201475.002024-01-158346Actual
32398139.852024-10-1683113Actual
354240.002022-08-178373Budget
18220210.182023-09-178368Actual
3791417.782025-03-1783511Actual
17191182.902023-08-178368Actual
3750371.002025-03-178356Actual
2872951.822024-07-1783211Actual
32515344.002024-11-168313Actual
7707226.842022-11-178318Actual
2543634.802024-04-1683411Actual
748886.002022-11-178366Actual
31426215.002024-10-168363Actual
35706134.802025-01-1583112Actual
21749196.002024-01-158314Actual
2057015.652023-11-1783612Actual
1591457.002023-07-188356Actual
29445112.002024-08-168316Actual
23609331.002024-03-168313Actual
8610112.002022-12-188366Actual
1496779.002023-06-178366Actual
893780.002022-12-188368Budget
1627236.932023-07-1883311Actual
181950.002022-06-178356Budget
31511423.002024-10-168314Actual
1387484.002023-05-178336Actual
1485436.002023-06-178326Actual
14523296.002023-06-178313Actual
1842148.632023-09-1783611Actual
1549132.002022-06-178365Actual
3673883.742025-02-1583411Actual
31391402.002024-10-168313Actual
6261114.002022-10-178346Actual
25915234.002024-05-168315Actual
28021254.002024-07-178363Actual
18187135.932023-09-178328Actual
2437735.872024-03-1683311Actual
952660.002023-01-158326Budget
1583420.002023-07-188326Actual
9262196.002023-01-158364Actual
15117384.422023-06-178318Actual
167640.002022-06-178326Budget
9590.002022-05-178363Budget
3862777.002025-04-178346Actual
1730435.872023-08-1783311Actual
28581554.122024-07-178318Actual
9865139.002023-01-158367Actual
3558884.802025-01-1583411Actual
11436200.002023-03-178314Budget
966942.002023-01-158356Actual
19751116.002023-11-178364Actual
33640344.002024-12-178313Actual
915424.002023-01-158373Actual
15059227.002023-06-178367Actual
2472200.002022-07-188314Budget
32670298.002024-11-168364Actual
38546106.002025-04-178316Actual
2996130.002022-07-188366Actual
2667200.002022-07-188365Actual
30803276.002024-09-168367Actual
12626182.002023-04-178364Actual
1196893.002023-03-178366Actual
3148387.002024-10-168373Actual
2837290.002024-07-178346Actual
1686628.002023-08-178326Actual
20840177.002023-12-188315Actual
2844150.002022-07-188336Actual
2193376.002024-01-158316Actual
31097126.292024-09-1683611Actual
3290297.002024-11-168346Actual
9263200.002023-01-158364Budget
36386104.002025-02-158366Actual
234674.002022-07-188363Actual
21630312.002024-01-158313Actual
13177174.002023-04-178317Actual
1243976.002023-04-178363Actual
16688124.002023-08-178364Actual
2402264.002024-03-168356Actual
38395235.002025-04-178364Actual
3553479.482025-01-1583211Actual
19070265.002023-10-178317Actual
602130.002022-05-178336Actual
25855187.002024-05-168364Actual
5896200.002022-10-178364Budget
23262155.632024-02-158368Actual
20099258.002023-11-178317Actual
220890.002022-06-178368Budget
20782145.002023-12-188364Actual
9478100.002023-01-158316Budget
13543250.002023-05-178363Actual
4914200.002022-09-178365Budget
2245784.802024-01-1583611Actual
16653246.002023-08-178314Actual
8081256.002022-12-188314Actual
35976233.002025-02-158363Actual
2000943.002023-11-178356Actual
11863100.002023-03-178346Budget
14053238.002023-05-178367Actual
1931114.592023-10-1783211Actual
11251158.002023-03-178313Actual
26244248.002024-05-168367Actual
8361153.002022-12-188316Actual
24264234.422024-03-168368Actual
34945290.002025-01-158364Actual
1959200.002022-06-178317Budget
14018197.002023-05-178317Actual
1632613.532023-07-1883511Actual
3868100.002022-08-178316Budget
38864179.872025-04-178328Actual
26990240.002024-06-168364Actual
2603721.002024-05-168326Actual
29139397.002024-08-168313Actual
2997100.002022-07-188366Budget
616453.002022-10-178326Actual
19105259.002023-10-178367Actual
27336332.002024-06-168317Actual
25296187.452024-04-168368Actual
27194150.002024-06-168336Actual
18101158.002023-09-178367Actual
25820270.002024-05-168314Actual
11062295.032023-02-158318Actual
2653411.402024-05-1683511Actual
1998369.002023-11-178346Actual
2033925.232023-11-1783211Actual
1830614.592023-09-1783211Actual
1936540.122023-10-1783411Actual
11718123.002023-03-178316Actual
1078668.002023-02-158356Actual
6635100.002022-10-178328Budget
36916151.832025-02-1583612Actual
293750.002022-07-188356Budget
1881100.002022-06-178366Budget
35942308.002025-02-158313Actual
223217.002022-05-178314Actual
7335100.002022-11-178336Budget
25262179.872024-04-168328Actual
6214140.002022-10-178336Actual
33675205.002024-12-178363Actual
728763.002022-11-178326Actual
3100940.122024-09-1683211Actual
12768100.002023-04-178365Budget
5976206.002022-10-178315Actual
3216192.252024-10-1683311Actual
35003335.002025-01-158315Actual
10515146.002023-02-158365Actual
26956372.002024-06-168314Actual
636779.002022-10-178366Actual
19191190.482023-10-178328Actual
2239746.502024-01-1583311Actual
1426313.532023-05-1783211Actual
2891101.002022-07-188346Actual
31697124.002024-10-168316Actual
26779162.662024-05-1683613Actual
20874181.002023-12-188365Actual
37747296.542025-03-178368Actual
28346163.002024-07-178336Actual
32188108.212024-10-1683411Actual
28701185.872024-07-1783111Actual
5460200.002022-09-178318Budget
424200.002022-05-178365Budget
23142257.002024-02-158367Actual
1851216.722023-09-1783612Actual
1739280.552023-08-1783611Actual
32821144.002024-11-168316Actual
37001181.962025-02-1583213Actual
9342200.002023-01-158315Budget
12564230.002023-04-178314Actual
6366100.002022-10-178366Budget
2890100.002022-07-188346Budget
279529.002022-07-188326Actual
195106.082023-10-1783212Actual
8458140.002022-12-188336Actual
21126195.002023-12-188317Actual
2610200.002022-07-188315Actual
3582581.962025-01-1583113Actual
4852209.002022-09-178315Actual
1027036.002023-02-158373Actual
34790375.002025-01-158313Actual
8141175.002022-12-188364Actual
4338200.002022-08-178318Budget
10984200.002023-02-158367Budget
7894100.002022-12-188313Budget
24851143.002024-04-168315Actual
3106396.512024-09-1683411Actual
2042028.422023-11-1783511Actual
13724203.002023-05-178315Actual
5321200.002022-09-178317Budget
1131089.002023-03-178363Actual
7238136.002022-11-178316Actual
3373276.002024-12-178373Actual
27491211.692024-06-168368Actual
10054164.722023-01-158368Actual
33018402.002024-11-168317Actual
3918556.082025-04-1783212Actual
17157126.842023-08-178328Actual
1164100.002022-06-178313Budget
1895555.002023-10-178346Actual
14113338.972023-05-178318Actual
9944200.002023-01-158318Budget
13239177.002023-04-178367Actual
29082155.642024-07-1783613Actual
3221536.932024-10-1683511Actual
18781131.002023-10-178315Actual
2098200.002022-06-178318Budget
11639189.002023-03-178365Actual
17777135.002023-09-178315Actual
466342.002022-09-178373Actual
7159200.002022-11-178365Budget
2299160.002024-02-158346Actual
836178.002022-05-178317Actual
9993196.542023-01-158328Actual
1954111.402023-10-1783612Actual
1795156.002023-09-178346Actual
32550209.002024-11-168363Actual
13099101.002023-04-178366Actual
3402694.002024-12-178346Actual
3635370.002025-02-158356Actual
27692126.292024-06-1683611Actual
10844115.002023-02-158366Actual
18723137.002023-10-178364Actual
2254817.782024-01-1583612Actual
2095930.002023-12-188326Actual
3803323.102025-03-1783212Actual
3718290.002025-03-178373Actual
2746100.002022-07-188316Budget
6213100.002022-10-178336Budget
850580.002022-12-188346Budget
27631100.762024-06-1683411Actual
1838711.402023-09-1783511Actual
3800586.932025-03-1783112Actual
35386466.242025-01-158318Actual
364172.002022-05-178315Actual
3590280.002022-08-178314Budget
39038127.362025-04-1783411Actual
5089118.002022-09-178336Actual
38601155.002025-04-178336Actual
11969100.002023-03-178366Budget
6834103.002022-11-178363Actual
1789732.002023-09-178326Actual
8140200.002022-12-188364Budget
2530147.002022-07-188364Actual
1431735.872023-05-1783411Actual
36153313.002025-02-158315Actual
2650746.502024-05-1683411Actual
8080200.002022-12-188314Budget
38898237.452025-04-178368Actual
1186286.002023-03-178346Actual
32876130.002024-11-168336Actual
36301144.002025-02-158336Actual
3438141.192024-12-1783211Actual
29937103.952024-08-1683411Actual
28902126.292024-07-1783112Actual
21247195.022023-12-188328Actual
22852131.002024-02-158365Actual
962377.002023-01-158346Actual
2671974.942024-05-1683113Actual
1526513.532023-06-1783211Actual
22965103.002024-02-158336Actual
15656141.002023-07-188364Actual

Generated 2025-06-16 11:38:59.660 UTC