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

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601062.002024-04-208316Actual
12047200.002023-02-198317Budget
27139104.002024-05-218316Actual
222200.002022-04-218314Budget
30478264.002024-08-218315Actual
6960220.002022-10-228314Actual
19105259.002023-09-218367Actual
10132100.002023-01-208313Budget
13819108.002023-04-218316Actual
6037164.002022-09-218365Actual
25950202.002024-04-208365Actual
11436200.002023-02-198314Budget
16894106.002023-07-228336Actual
6260100.002022-09-218346Budget
1222102.002022-05-228363Actual
30208155.642024-07-2183613Actual
2777827.362024-05-2183212Actual
2099260.182022-05-228318Actual
743039.002022-10-228356Actual
17812167.002023-08-228365Actual
10739117.002023-01-208346Actual
1446613.532023-04-2183612Actual
14557237.002023-05-228363Actual
3292850.002024-10-218356Actual
31426215.002024-09-208363Actual
19632220.002023-10-228363Actual
25915234.002024-04-208315Actual
16653246.002023-07-228314Actual
2844150.002022-06-228336Actual
11062295.032023-01-208318Actual
4992116.002022-08-228316Actual
27429429.882024-05-218318Actual
406057.002022-07-228356Actual
7628200.002022-10-228367Budget
3213482.682024-09-2083211Actual
1083126.842022-04-218368Actual
30861596.552024-08-218318Actual
8879135.932022-11-228328Actual
26746227.572024-04-2083213Actual
1019289.002023-01-208363Actual
691233.002022-10-228373Actual
38453253.002025-03-228315Actual
2893025.232024-06-2183212Actual
2540932.672024-03-2183311Actual
835200.002022-04-218317Budget
3742339.002025-02-198326Actual
2443112.462024-02-1983511Actual
21841194.002023-12-208315Actual
39304231.082025-03-2283213Actual
21783103.002023-12-208364Actual
29500153.002024-07-218336Actual
8610112.002022-11-228366Actual
636779.002022-09-218366Actual
5896200.002022-09-218364Budget
836178.002022-04-218317Actual
32876130.002024-10-218336Actual
5975200.002022-09-218315Budget
20840177.002023-11-228315Actual
34234466.242024-11-218318Actual
2648049.702024-04-2083311Actual
3290297.002024-10-218346Actual
1390070.002023-04-218346Actual
3221536.932024-09-2083511Actual
2472200.002022-06-228314Budget
2293721.002024-01-208326Actual
775490.002022-10-228328Budget
1025134.422022-04-218328Actual
36095284.002025-01-208364Actual
423140.002022-04-218365Actual
35328296.002024-12-208367Actual
1078560.002023-01-208356Budget
1739280.552023-07-2283611Actual
3397240.002024-11-218326Actual
94102.002022-04-218363Actual
167640.002022-05-228326Budget
22640202.002024-01-208363Actual
3071190.002024-08-218366Actual
2305095.002024-01-208366Actual
4387178.362022-07-228328Actual
1836037.992023-08-2283411Actual
3137138.002022-06-228367Actual
4121100.002022-07-228366Budget
25855187.002024-04-208364Actual
1384628.002023-04-218326Actual
11251158.002023-02-198313Actual
2997100.002022-06-228366Budget
3869129.002022-07-228316Actual
3014969.672024-07-2183113Actual
27194150.002024-05-218336Actual
458580.002022-08-228363Budget
2667200.002022-06-228365Actual
30029118.852024-07-2183112Actual
69655.002022-04-218356Actual
6635100.002022-09-218328Budget
27986398.002024-06-218313Actual
3402694.002024-11-218346Actual
3803323.102025-02-1983212Actual
16746185.002023-07-228315Actual
3688324.162025-01-2083212Actual
29387231.002024-07-218365Actual
24674223.002024-03-218363Actual
2342914.592024-01-2083511Actual
3216192.252024-09-2083311Actual
887890.002022-11-228328Budget
23915113.002024-02-198316Actual
36301144.002025-01-208336Actual
13427100.002023-03-228368Budget
5976206.002022-09-218315Actual
36386104.002025-01-208366Actual
33404101.822024-10-2183112Actual
29735479.882024-07-218318Actual
17129314.722023-07-228318Actual
27220106.002024-05-218346Actual
29763213.212024-07-218328Actual
1176768.002023-02-198326Actual
504100.002022-04-218316Budget
8458140.002022-11-228336Actual
38488293.002025-03-228365Actual
19957111.002023-10-228336Actual
9016100.002022-12-208313Budget
23200285.932024-01-208318Actual
108490.002022-04-218368Budget
182044.002022-05-228356Actual
55240.002022-04-218326Budget
8689180.002022-11-228317Actual
4913165.002022-08-228365Actual
22130222.002023-12-208317Actual
2458212.462024-02-1983612Actual
2724650.002024-05-218356Actual
1954111.402023-09-2183612Actual
2355212.462024-01-2083612Actual
458474.002022-08-228363Actual
1429051.822023-04-2183311Actual
2269787.002024-01-208373Actual
1992936.002023-10-228326Actual
3898473.102025-03-2283211Actual
1431735.872023-04-2183411Actual
39099147.572025-03-2283611Actual
31837102.002024-09-208366Actual
214690.002022-05-228328Budget
194835.012023-09-2183112Actual
3966136.002022-07-228336Actual
10594100.002023-01-208316Budget
9575138.002022-12-208336Actual
5569100.002022-08-228368Budget
3868100.002022-07-228316Budget
1349217.002022-05-228314Actual
18604202.002023-09-218363Actual
1409100.002022-05-228364Budget
38686117.002025-03-228366Actual
4525113.002022-08-228313Actual
37451120.002025-02-198336Actual
14141137.452023-04-218328Actual
28431111.002024-06-218366Actual
6587200.002022-09-218318Budget
36564217.752025-01-208328Actual
1064350.002023-01-208326Budget
3438141.192024-11-2183211Actual
23609331.002024-02-198313Actual
29049232.842024-06-2183213Actual
691330.002022-10-228373Budget
2435026.292024-02-1983211Actual
25296187.452024-03-218368Actual
24759220.002024-03-218314Actual
15656141.002023-06-228364Actual
3408492.002024-11-218366Actual
34496167.782024-11-2183611Actual
7100152.002022-10-228315Actual
6038200.002022-09-218365Budget
11719100.002023-02-198316Budget
9806200.002022-12-208317Budget
195106.082023-09-2183212Actual
21219395.032023-11-228318Actual
35706134.802024-12-2083112Actual
5837278.002022-09-218314Actual
27929243.362024-05-2183613Actual
19717192.002023-10-228314Actual
35767225.232024-12-2083612Actual
27048281.002024-05-218315Actual
15714146.002023-06-228315Actual
17071169.002023-07-228367Actual
907786.002022-12-208363Actual
174776.082023-07-2283212Actual
30385393.002024-08-218314Actual
28106493.002024-06-218314Actual
3405262.002024-11-218356Actual
3517780.002024-12-208346Actual
2405467.002024-02-198366Actual
7020162.002022-10-228364Actual
3653200.002022-07-228364Budget
1251647.002023-03-228373Actual
22852131.002024-01-208365Actual
29294222.002024-07-218364Actual
6634135.932022-09-218328Actual
8611100.002022-11-228366Budget
972788.002022-12-208366Actual
11639189.002023-02-198365Actual
12564230.002023-03-228314Actual
24851143.002024-03-218315Actual
3553479.482024-12-2083211Actual
30420310.002024-08-218364Actual
36061480.002025-01-208314Actual
245239.272024-02-1983112Actual
33466170.982024-10-2183612Actual
907690.002022-12-208363Budget
279529.002022-06-228326Actual
6695100.002022-09-218368Budget
13508341.002023-04-218313Actual
1827867.782023-08-2283111Actual
34141387.002024-11-218317Actual
13319200.002023-03-228318Budget
144089.272023-04-2183112Actual
16781185.002023-07-228365Actual
26956372.002024-05-218314Actual
26779162.662024-04-2083613Actual
850479.002022-11-228346Actual
5382136.002022-08-228367Actual
15536197.002023-06-228363Actual
3561518.842024-12-2083511Actual
15749163.002023-06-228365Actual
11171100.002023-01-208368Budget
4259167.002022-07-228367Actual
102490.002022-04-218328Budget
3265114.722022-06-228328Actual
9341163.002022-12-208315Actual
2204043.002023-12-208356Actual
1461444.002023-05-228373Actual
14113338.972023-04-218318Actual
12767126.002023-03-228365Actual
1942567.782023-09-2183611Actual
24111251.002024-02-198317Actual
1895555.002023-09-218346Actual
10844115.002023-01-208366Actual
1847911.402023-08-2283112Actual
11437260.002023-02-198314Actual
19844135.002023-10-228365Actual
3573456.082024-12-2083212Actual
2144811.402023-11-2283511Actual
571080.002022-09-218363Budget
2207158.662022-05-228368Actual
8282200.002022-11-228365Budget
31639266.002024-09-208365Actual
1933822.042023-09-2183311Actual
2692895.002024-05-218373Actual
29677273.002024-07-218367Actual
15059227.002023-05-228367Actual
2497120.002024-03-218326Actual
3067858.002024-08-218356Actual
36478290.002025-01-208367Actual
28902126.292024-06-2183112Actual
33853252.002024-11-218315Actual
16533358.002023-07-228313Actual
3076248.002022-06-228317Actual
28233256.002024-06-218365Actual
7706200.002022-10-228318Budget
504050.002022-08-228326Budget
36443414.002025-01-208317Actual
601200.002022-04-218336Budget
2352010.332024-01-2083112Actual
36916151.832025-01-2083612Actual
326490.002022-06-228328Budget
20627372.002023-11-228313Actual
2440453.952024-02-1983411Actual
12565200.002023-03-228314Budget
283100.002022-04-218364Budget
174506.082023-07-2283112Actual
21875125.002023-12-208365Actual
33583238.102024-10-2183613Actual
2370142.002024-02-198373Actual
35293356.002024-12-208317Actual
12188245.032023-02-198318Actual
7895114.002022-11-228313Actual
2891101.002022-06-228346Actual
1496779.002023-05-228366Actual
9576100.002022-12-208336Budget
1078668.002023-01-208356Actual
9202200.002022-12-208314Budget
14734194.002023-05-228315Actual
6214140.002022-09-218336Actual
6366100.002022-09-218366Budget
7239100.002022-10-228316Budget

Generated 2025-05-21 22:07:56.069 UTC