[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 822   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205128.212023-11-1683112Actual
34176222.002024-12-168367Actual
1064350.002023-02-148326Budget
18159288.972023-09-168318Actual
2405467.002024-03-158366Actual
12377100.002023-04-168313Budget
8220200.002022-12-178315Budget
3901173.102025-04-1683311Actual
2337545.442024-02-1483311Actual
2245784.802024-01-1483611Actual
743039.002022-11-168356Actual
167749.002022-06-168326Actual
38898237.452025-04-168368Actual
2101379.002023-12-178346Actual
907786.002023-01-148363Actual
2402264.002024-03-158356Actual
1594778.002023-07-178366Actual
346479.002022-08-168363Actual
2443112.462024-03-1583511Actual
205395.012023-11-1683212Actual
967050.002023-01-148356Budget
30768358.002024-09-158317Actual
2099260.182022-06-168318Actual
8830200.002022-12-178318Budget
26065100.002024-05-158336Actual
26746227.572024-05-1583213Actual
10318217.002023-02-148314Actual
5896200.002022-10-168364Budget
10923197.002023-02-148317Actual
7159200.002022-11-168365Budget
15862115.002023-07-178336Actual
2891101.002022-07-178346Actual
222200.002022-05-168314Budget
174776.082023-08-1683212Actual
12943128.002023-04-168336Actual
11640100.002023-03-168365Budget
1289442.002023-04-168326Actual
2394218.002024-03-158326Actual
7021200.002022-11-168364Budget
34616197.572024-12-1683612Actual
2668200.002022-07-178365Budget
966942.002023-01-148356Actual
8282200.002022-12-178365Budget
2923196.002024-08-158373Actual
12627200.002023-04-168364Budget
27604128.422024-06-1583311Actual
29049232.842024-07-1683213Actual
2242453.952024-01-1483411Actual
17191182.902023-08-168368Actual
31036117.782024-09-1583311Actual
94102.002022-05-168363Actual
33052278.002024-11-158367Actual
742950.002022-11-168356Budget
1583420.002023-07-178326Actual
4199200.002022-08-168317Budget
13724203.002023-05-168315Actual
17600237.002023-09-168363Actual
4121100.002022-08-168366Budget
2287139.002022-07-178313Actual
1694646.002023-08-168356Actual
164189.272023-07-1783112Actual
1535377.362023-06-1683611Actual
242535.002022-07-178373Actual
2831834.002024-07-168326Actual
4524100.002022-09-168313Budget
2204043.002024-01-148356Actual
1165142.002022-06-168313Actual
2757760.332024-06-1583211Actual
2893025.232024-07-1683212Actual
11251158.002023-03-168313Actual
3517780.002025-01-148346Actual
16533358.002023-08-168313Actual
13366146.542023-04-168328Actual
34234466.242024-12-168318Actual
37593353.002025-03-168317Actual
2355212.462024-02-1483612Actual
2837290.002024-07-168346Actual
37451120.002025-03-168336Actual
683590.002022-11-168363Budget
33760376.002024-12-168314Actual
2996130.002022-07-178366Actual
10515146.002023-02-148365Actual
3718290.002025-03-168373Actual
3458243.312024-12-1683212Actual
28844100.762024-07-1683611Actual
21841194.002024-01-148315Actual
9202200.002023-01-148314Budget
10054164.722023-01-148368Actual
37090436.002025-03-168313Actual
3446234.802024-12-1683511Actual
504050.002022-09-168326Budget
2342914.592024-02-1483511Actual
35236101.002025-01-148366Actual
10692141.002023-02-148336Actual
1851216.722023-09-1683612Actual
25915234.002024-05-158315Actual
2650746.502024-05-1583411Actual
23107225.002024-02-148317Actual
38686117.002025-04-168366Actual
8140200.002022-12-178364Budget
10516100.002023-02-148365Budget
2301767.002024-02-148356Actual
1550200.002022-06-168365Budget
2144811.402023-12-1783511Actual
18220210.182023-09-168368Actual
32458141.612024-10-1583613Actual
34408101.822024-12-1683311Actual
3869129.002022-08-168316Actual
24886147.002024-04-158365Actual
3438141.192024-12-1683211Actual
22165225.002024-01-148367Actual
31986478.362024-10-158318Actual
1488238.002022-06-168315Actual
195106.082023-10-1683212Actual
5136100.002022-09-168346Budget
7239100.002022-11-168316Budget
1446613.532023-05-1683612Actual
17129314.722023-08-168318Actual
24759220.002024-04-158314Actual
26332231.392024-05-158328Actual
11172149.572023-02-148368Actual
19717192.002023-11-168314Actual
23228152.602024-02-148328Actual
691330.002022-11-168373Budget
38453253.002025-04-168315Actual
3265114.722022-07-178328Actual
31426215.002024-10-158363Actual
12110200.002023-03-168367Budget
5322169.002022-09-168317Actual
1078668.002023-02-148356Actual
1629948.632023-07-1783411Actual
25820270.002024-05-158314Actual
1435051.822023-05-1683611Actual
7336138.002022-11-168336Actual
34790375.002025-01-148313Actual
1485436.002023-06-168326Actual
32670298.002024-11-158364Actual
7568200.002022-11-168317Budget
2878396.512024-07-1683411Actual
504151.002022-09-168326Actual
2291089.002024-02-148316Actual
11171100.002023-02-148368Budget
22818173.002024-02-148315Actual
10924200.002023-02-148317Budget
466240.002022-09-168373Budget
26209320.002024-05-158317Actual
9805223.002023-01-148317Actual
3065271.002024-09-158346Actual
2543634.802024-04-1583411Actual
6775155.002022-11-168313Actual
14053238.002023-05-168367Actual
10983178.002023-02-148367Actual
3217304.122022-07-178318Actual
19191190.482023-10-168328Actual
28609226.842024-07-168328Actual
30385393.002024-09-158314Actual
12298100.002023-03-168368Budget
23729224.002024-03-158314Actual
3676543.312025-02-1483511Actual
30889207.152024-09-158328Actual
37001181.962025-02-1483213Actual
36478290.002025-02-148367Actual
3632790.002025-02-148346Actual
2139456.082023-12-1783311Actual
3966136.002022-08-168336Actual
25234367.752024-04-158318Actual
3898473.102025-04-1683211Actual
354240.002022-08-168373Budget
1895555.002023-10-168346Actual
31546240.002024-10-158364Actual
4386100.002022-08-168328Budget
1881100.002022-06-168366Budget
279440.002022-07-178326Budget
3127587.222024-09-1583113Actual
10739117.002023-02-148346Actual
36095284.002025-02-148364Actual
35386466.242025-01-148318Actual
33018402.002024-11-158317Actual
1222102.002022-06-168363Actual
19844135.002023-11-168365Actual
2142153.952023-12-1783411Actual
1289550.002023-04-168326Budget
4773200.002022-09-168364Budget
1735814.592023-08-1683511Actual
6586266.242022-10-168318Actual
30571125.002024-09-158316Actual
3328576.292024-11-1583311Actual
4851200.002022-09-168315Budget
29677273.002024-08-158367Actual
13630167.002023-05-168314Actual
29174217.002024-08-158363Actual
30091173.102024-08-1583612Actual
2881022.042024-07-1683511Actual
27631100.762024-06-1583411Actual
3213482.682024-10-1583211Actual
2039349.702023-11-1683411Actual
242430.002022-07-178373Budget
1138830.002023-03-168373Budget
9399200.002023-01-148365Budget
12048187.002023-03-168317Actual
3556187.992025-01-1483311Actual
38152141.612025-03-1683213Actual
1901394.002023-10-168366Actual
691233.002022-11-168373Actual
346580.002022-08-168363Budget
37947123.102025-03-1683611Actual
27371266.002024-06-158367Actual
3216192.252024-10-1583311Actual
16125157.142023-07-178328Actual
14676114.002023-06-168364Actual
27220106.002024-06-158346Actual
2286100.002022-07-178313Budget
2807891.002024-07-168373Actual
17530.002022-05-168373Actual
22284158.662024-01-148368Actual
35003335.002025-01-148315Actual
25733213.002024-05-158363Actual
10594100.002023-02-148316Budget
37805136.932025-03-1683111Actual
20782145.002023-12-178364Actual
27048281.002024-06-158315Actual
3323155.632022-07-178368Actual
1830614.592023-09-1683211Actual
33172257.152024-11-158368Actual
36443414.002025-02-148317Actual
9944200.002023-01-148318Budget
3035794.002024-09-158373Actual
29585102.002024-08-158366Actual
23644182.002024-03-158363Actual
20662221.002023-12-178363Actual
3331272.042024-11-1583411Actual
182044.002022-06-168356Actual
962377.002023-01-148346Actual
1019380.002023-02-148363Budget
32550209.002024-11-158363Actual
2872951.822024-07-1683211Actual
3591245.002022-08-168314Actual
37627303.002025-03-168367Actual
122390.002022-06-168363Budget
33640344.002024-12-168313Actual
748886.002022-11-168366Actual
18929105.002023-10-168336Actual
5897133.002022-10-168364Actual
8689180.002022-12-178317Actual
6587200.002022-10-168318Budget
2473142.002024-04-158373Actual
36536551.092025-02-148318Actual
36301144.002025-02-148336Actual
2609156.002024-05-158346Actual
30265417.002024-09-158313Actual
30861596.552024-09-158318Actual
23609331.002024-03-158313Actual
31511423.002024-10-158314Actual
1724970.972023-08-1683111Actual
32635493.002024-11-158314Actual
24999121.002024-04-158336Actual
31928311.002024-10-158367Actual
2332063.532024-02-1483111Actual
27692126.292024-06-1583611Actual
855172.002022-12-178356Actual
9017127.002023-01-148313Actual
1697998.002023-08-168366Actual
25296187.452024-04-158368Actual
2955256.002024-08-158356Actual
4338200.002022-08-168318Budget
167640.002022-06-168326Budget
907690.002023-01-148363Budget
4914200.002022-09-168365Budget
28701185.872024-07-1683111Actual
21783103.002024-01-148364Actual
245239.272024-03-1583112Actual
38125113.532025-03-1683113Actual
1138921.002023-03-168373Actual
3100940.122024-09-1583211Actual
17925125.002023-09-168336Actual
293750.002022-07-178356Budget
3732167.002022-08-168315Actual
1243976.002023-04-168363Actual
11062295.032023-02-148318Actual
19105259.002023-10-168367Actual
1131180.002023-03-168363Budget

Generated 2025-06-15 20:54:06.501 UTC