[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 823   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31928311.002024-09-208367Actual
26956372.002024-05-218314Actual
1523780.552023-05-2283111Actual
31302155.642024-08-2183213Actual
36656202.892025-01-2083111Actual
14769122.002023-05-228365Actual
2193376.002023-12-208316Actual
31217188.002024-08-2183612Actual
3373276.002024-11-218373Actual
775490.002022-10-228328Budget
10844115.002023-01-208366Actual
855172.002022-11-228356Actual
8281140.002022-11-228365Actual
895143.002022-04-218367Actual
972788.002022-12-208366Actual
2033925.232023-10-2283211Actual
34234466.242024-11-218318Actual
748886.002022-10-228366Actual
21841194.002023-12-208315Actual
26332231.392024-04-208328Actual
1529233.742023-05-2283311Actual
6586266.242022-09-218318Actual
2656852.892024-04-2083611Actual
1636043.312023-06-2283611Actual
1176768.002023-02-198326Actual
962377.002022-12-208346Actual
2355212.462024-01-2083612Actual
1866147.002023-09-218373Actual
32763282.002024-10-218365Actual
31604279.002024-09-208315Actual
11577200.002023-02-198315Budget
39337213.542025-03-2283613Actual
5090100.002022-08-228336Budget
8690200.002022-11-228317Budget
39157128.422025-03-2283112Actual
3438141.192024-11-2183211Actual
28523247.002024-06-218367Actual
12110200.002023-02-198367Budget
15714146.002023-06-228315Actual
5136100.002022-08-228346Budget
1131180.002023-02-198363Budget
4200158.002022-07-228317Actual
8140200.002022-11-228364Budget
223217.002022-04-218314Actual
38125113.532025-02-1983113Actual
14882109.002023-05-228336Actual
32014257.152024-09-208328Actual
2148251.822023-11-2283611Actual
23142257.002024-01-208367Actual
2875687.992024-06-2183311Actual
36386104.002025-01-208366Actual
1409100.002022-05-228364Budget
5461345.032022-08-228318Actual
20987115.002023-11-228336Actual
1621781.612023-06-2283111Actual
691233.002022-10-228373Actual
571183.002022-09-218363Actual
578942.002022-09-218373Actual
10378135.002023-01-208364Actual
3556187.992024-12-2083311Actual
24886147.002024-03-218365Actual
255816.082024-03-2183212Actual
12188245.032023-02-198318Actual
2095930.002023-11-228326Actual
29677273.002024-07-218367Actual
25855187.002024-04-208364Actual
7627191.002022-10-228367Actual
3790200.002022-07-228365Budget
3292850.002024-10-218356Actual
9202200.002022-12-208314Budget
4525113.002022-08-228313Actual
39099147.572025-03-2283611Actual
16746185.002023-07-228315Actual
32670298.002024-10-218364Actual
36301144.002025-01-208336Actual
37947123.102025-02-1983611Actual
3750371.002025-02-198356Actual
31334159.152024-08-2183613Actual
3216200.002022-06-228318Budget
32961129.002024-10-218366Actual
1559360.002023-06-228373Actual
36061480.002025-01-208314Actual
30176181.962024-07-2183213Actual
840860.002022-11-228326Budget
20747241.002023-11-228314Actual
167749.002022-05-228326Actual
391764.002022-07-228326Actual
10691100.002023-01-208336Budget
1461444.002023-05-228373Actual
33230185.872024-10-2183111Actual
35328296.002024-12-208367Actual
738280.002022-10-228346Budget
2440453.952024-02-1983411Actual
38152141.612025-02-1983213Actual
19163437.452023-09-218318Actual
30861596.552024-08-218318Actual
636779.002022-09-218366Actual
4852209.002022-08-228315Actual
754107.002022-04-218366Actual
3918556.082025-03-2283212Actual
38546106.002025-03-228316Actual
12768100.002023-03-228365Budget
37033157.402025-01-2083613Actual
7567264.002022-10-228317Actual
915424.002022-12-208373Actual
2716647.002024-05-218326Actual
21126195.002023-11-228317Actual
795590.002022-11-228363Budget
5975200.002022-09-218315Budget
2667200.002022-06-228365Actual
14018197.002023-04-218317Actual
32821144.002024-10-218316Actual
255548.212024-03-2183112Actual
33551148.622024-10-2183213Actual
9479140.002022-12-208316Actual
15656141.002023-06-228364Actual
7335100.002022-10-228336Budget
2668200.002022-06-228365Budget
23107225.002024-01-208317Actual
7100152.002022-10-228315Actual
18781131.002023-09-218315Actual
34674157.402024-11-2183113Actual
33404101.822024-10-2183112Actual
2757760.332024-05-2183211Actual
5509100.002022-08-228328Budget
2103958.002023-11-228356Actual
9866200.002022-12-208367Budget
34554110.342024-11-2183112Actual
102490.002022-04-218328Budget
28701185.872024-06-2183111Actual
3403132.002022-07-228313Actual
38360450.002025-03-228314Actual
2340252.892024-01-2083411Actual
27371266.002024-05-218367Actual
1960190.002022-05-228317Actual
2201475.002023-12-208346Actual
5976206.002022-09-218315Actual
3520351.002024-12-208356Actual
34945290.002024-12-208364Actual
28581554.122024-06-218318Actual
2142153.952023-11-2283411Actual
10318217.002023-01-208314Actual
34616197.572024-11-2183612Actual
10516100.002023-01-208365Budget
952660.002022-12-208326Budget
30091173.102024-07-2183612Actual
28431111.002024-06-218366Actual
13319200.002023-03-228318Budget
30626120.002024-08-218336Actual
1933822.042023-09-2183311Actual
39219211.402025-03-2283612Actual
26065100.002024-04-208336Actual
738393.002022-10-228346Actual
4013101.002022-07-228346Actual
30208155.642024-07-2183613Actual
1726150.002022-05-228336Actual
10319200.002023-01-208314Budget
10924200.002023-01-208317Budget
3685596.512025-01-2083112Actual
31391402.002024-09-208313Actual
1890139.002023-09-218326Actual
7238136.002022-10-228316Actual
29971116.722024-07-2183611Actual
16125157.142023-06-228328Actual
17925125.002023-08-228336Actual
37303301.002025-02-198315Actual
3833264.002025-03-228373Actual
28643214.722024-06-218368Actual
2293721.002024-01-208326Actual
21247195.022023-11-228328Actual
9805223.002022-12-208317Actual
1990295.002023-10-228316Actual
34496167.782024-11-2183611Actual
23915113.002024-02-198316Actual
24999121.002024-03-218336Actual
35852167.922024-12-2083213Actual
34910451.002024-12-208314Actual
8689180.002022-11-228317Actual
4338200.002022-07-228318Budget
31036117.782024-08-2183311Actual
2004278.002023-10-228366Actual
6834103.002022-10-228363Actual
30981148.632024-08-2183111Actual
20782145.002023-11-228364Actual
3059860.002024-08-218326Actual
12048187.002023-02-198317Actual
2154010.332023-11-2283112Actual
2872951.822024-06-2183211Actual
18101158.002023-08-228367Actual
15145143.512023-05-228328Actual
16839111.002023-07-228316Actual
174776.082023-07-2283212Actual
164189.272023-06-2283112Actual
3582581.962024-12-2083113Actual
34733141.612024-11-2183613Actual
513765.002022-08-228346Actual
3553479.482024-12-2083211Actual
4121100.002022-07-228366Budget
25733213.002024-04-208363Actual
3402694.002024-11-218346Actual
3405262.002024-11-218356Actual
1243880.002023-03-228363Budget
20840177.002023-11-228315Actual
3558884.802024-12-2083411Actual
1435051.822023-04-2183611Actual
5321200.002022-08-228317Budget
33138210.182024-10-218328Actual
27429429.882024-05-218318Actual
36478290.002025-01-208367Actual
181950.002022-05-228356Budget
2332063.532024-01-2083111Actual
13543250.002023-04-218363Actual
21281169.272023-11-228368Actual
32607118.002024-10-218373Actual
1186286.002023-02-198346Actual
3561518.842024-12-2083511Actual
10458180.002023-01-208315Actual
6445264.002022-09-218317Actual
19191190.482023-09-218328Actual
29642383.002024-07-218317Actual
9262196.002022-12-208364Actual
855250.002022-11-228356Budget
2662714.592024-04-2083112Actual
38601155.002025-03-228336Actual
17565397.002023-08-228313Actual
11718123.002023-02-198316Actual
17430.002022-04-218373Budget
6774100.002022-10-228313Budget
4445157.142022-07-228368Actual
2287139.002022-06-228313Actual
36598219.272025-01-208368Actual
2019151.002022-05-228367Actual
34000144.002024-11-218336Actual
781580.002022-10-228368Budget
10457200.002023-01-208315Budget
3343224.162024-10-2183212Actual
32876130.002024-10-218336Actual
293750.002022-06-228356Budget
11719100.002023-02-198316Budget
2540932.672024-03-2183311Actual
27631100.762024-05-2183411Actual
15179166.242023-05-228368Actual
3865375.002025-03-228356Actual
1898141.002023-09-218356Actual
2039349.702023-10-2283411Actual
1196893.002023-02-198366Actual
35414217.752024-12-208328Actual
29387231.002024-07-218365Actual
2839869.002024-06-218356Actual
19751116.002023-10-228364Actual
6696149.572022-09-218368Actual
6116107.002022-09-218316Actual
33887271.002024-11-218365Actual
1222102.002022-05-228363Actual
35236101.002024-12-208366Actual
1727726.292023-07-2283211Actual
6117100.002022-09-218316Budget
2286100.002022-06-228313Budget
3180460.002024-09-208356Actual
17812167.002023-08-228365Actual
896100.002022-04-218367Budget
30300242.002024-08-218363Actual
2996130.002022-06-228366Actual
26990240.002024-05-218364Actual
17129314.722023-07-228318Actual
31097126.292024-08-2183611Actual
3137138.002022-06-228367Actual
6961200.002022-10-228314Budget
3789206.002022-07-228365Actual
12189200.002023-02-198318Budget
21664232.002023-12-208363Actual
1387484.002023-04-218336Actual
20874181.002023-11-228365Actual
26244248.002024-04-208367Actual
5897133.002022-09-218364Actual
8457100.002022-11-228336Budget
10923197.002023-01-208317Actual
17777135.002023-08-228315Actual
10595120.002023-01-208316Actual
1733156.082023-07-2283411Actual

Generated 2025-05-21 22:07:58.127 UTC