[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 824   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002022-04-218365Budget
1694646.002023-07-228356Actual
962377.002022-12-208346Actual
29642383.002024-07-218317Actual
8361153.002022-11-228316Actual
9017127.002022-12-208313Actual
2727997.002024-05-218366Actual
8081256.002022-11-228314Actual
1733156.082023-07-2283411Actual
37593353.002025-02-198317Actual
2603721.002024-04-208326Actual
38601155.002025-03-228336Actual
12297129.872023-02-198368Actual
3783332.672025-02-1983211Actual
1165142.002022-05-228313Actual
8080200.002022-11-228314Budget
16894106.002023-07-228336Actual
17157126.842023-07-228328Actual
7021200.002022-10-228364Budget
3603369.002025-01-208373Actual
616550.002022-09-218326Budget
1025134.422022-04-218328Actual
2988341.192024-07-2183211Actual
17925125.002023-08-228336Actual
16568211.002023-07-228363Actual
26990240.002024-05-218364Actual
36188207.002025-01-208365Actual
21841194.002023-12-208315Actual
9576100.002022-12-208336Budget
1005380.002022-12-208368Budget
3403132.002022-07-228313Actual
5321200.002022-08-228317Budget
2106996.002023-11-228366Actual
2245784.802023-12-2083611Actual
10457200.002023-01-208315Budget
1395988.002023-04-218366Actual
2579267.002024-04-208373Actual
1349217.002022-05-228314Actual
29049232.842024-06-2183213Actual
4259167.002022-07-228367Actual
1289442.002023-03-228326Actual
23764167.002024-02-198364Actual
2334841.192024-01-2083211Actual
23262155.632024-01-208368Actual
3865375.002025-03-228356Actual
2136734.802023-11-2283211Actual
12768100.002023-03-228365Budget
1795156.002023-08-228346Actual
30265417.002024-08-218313Actual
22725211.002024-01-208314Actual
1078668.002023-01-208356Actual
16533358.002023-07-228313Actual
32728293.002024-10-218315Actual
1243976.002023-03-228363Actual
29259385.002024-07-218314Actual
35293356.002024-12-208317Actual
2878396.512024-06-2183411Actual
9341163.002022-12-208315Actual
194835.012023-09-2183112Actual
2000943.002023-10-228356Actual
32670298.002024-10-218364Actual
37947123.102025-02-1983611Actual
30385393.002024-08-218314Actual
1490864.002023-05-228346Actual
22965103.002024-01-208336Actual
30029118.852024-07-2183112Actual
3005725.232024-07-2183212Actual
21988122.002023-12-208336Actual
24886147.002024-03-218365Actual
5570141.992022-08-228368Actual
130121.002022-05-228373Actual
6775155.002022-10-228313Actual
38453253.002025-03-228315Actual
1078560.002023-01-208356Budget
25234367.752024-03-218318Actual
13098100.002023-03-228366Budget
14557237.002023-05-228363Actual
3791417.782025-02-1983511Actual
19717192.002023-10-228314Actual
840955.002022-11-228326Actual
4710280.002022-08-228314Budget
9944200.002022-12-208318Budget
36797100.762025-01-2083611Actual
2601062.002024-04-208316Actual
7239100.002022-10-228316Budget
3458243.312024-11-2183212Actual
3790200.002022-07-228365Budget
3180460.002024-09-208356Actual
3290297.002024-10-218346Actual
21630312.002023-12-208313Actual
30923313.212024-08-218368Actual
31217188.002024-08-2183612Actual
915530.002022-12-208373Budget
1898141.002023-09-218356Actual
37033157.402025-01-2083613Actual
4851200.002022-08-228315Budget
1730435.872023-07-2283311Actual
11577200.002023-02-198315Budget
6587200.002022-09-218318Budget
9478100.002022-12-208316Budget
8219184.002022-11-228315Actual
3862777.002025-03-228346Actual
22251148.052023-12-208328Actual
32048254.122024-09-208368Actual
34100.002022-04-218313Budget
1493455.002023-05-228356Actual
915424.002022-12-208373Actual
1939228.422023-09-2183511Actual
2399677.002024-02-198346Actual
25141306.002024-03-218317Actual
30626120.002024-08-218336Actual
2148251.822023-11-2283611Actual
25698293.002024-04-208313Actual
1223798.052023-02-198328Actual
1594778.002023-06-228366Actual
2837290.002024-06-218346Actual
29910110.342024-07-2183311Actual
346580.002022-07-228363Budget
2952688.002024-07-218346Actual
7706200.002022-10-228318Budget
630860.002022-09-218356Budget
2549667.782024-03-2183611Actual
22852131.002024-01-208365Actual
9805223.002022-12-208317Actual
293750.002022-06-228356Budget
12377100.002023-03-228313Budget
33675205.002024-11-218363Actual
3558884.802024-12-2083411Actual
36095284.002025-01-208364Actual
64984.002022-04-218346Actual
9590.002022-04-218363Budget
32607118.002024-10-218373Actual
31097126.292024-08-2183611Actual
36656202.892025-01-2083111Actual
602130.002022-04-218336Actual
326490.002022-06-228328Budget
3284834.002024-10-218326Actual
12943128.002023-03-228336Actual
2440453.952024-02-1983411Actual
17036237.002023-07-228317Actual
29445112.002024-07-218316Actual
2668200.002022-06-228365Budget
28701185.872024-06-2183111Actual
29022122.312024-06-2183113Actual
2765844.382024-05-2183511Actual
245239.272024-02-1983112Actual
6117100.002022-09-218316Budget
37338248.002025-02-198365Actual
15179166.242023-05-228368Actual
2777827.362024-05-2183212Actual
1176650.002023-02-198326Budget
38956160.342025-03-2283111Actual
17430.002022-04-218373Budget
5837278.002022-09-218314Actual
3627336.002025-01-208326Actual
19070265.002023-09-218317Actual
11719100.002023-02-198316Budget
10923197.002023-01-208317Actual
37477102.002025-02-198346Actual
34554110.342024-11-2183112Actual
7707226.842022-10-228318Actual
10516100.002023-01-208365Budget
12990112.002023-03-228346Actual
14734194.002023-05-228315Actual
6116107.002022-09-218316Actual
1408154.002022-05-228364Actual
1998369.002023-10-228346Actual
6634135.932022-09-218328Actual
26244248.002024-04-208367Actual
38152141.612025-02-1983213Actual
578840.002022-09-218373Budget
6586266.242022-09-218318Actual
5976206.002022-09-218315Actual
3438141.192024-11-2183211Actual
3075200.002022-06-228317Budget
22760121.002024-01-208364Actual
1559360.002023-06-228373Actual
850479.002022-11-228346Actual
21247195.022023-11-228328Actual
8752169.002022-11-228367Actual
2355212.462024-01-2083612Actual
9865139.002022-12-208367Actual
1942567.782023-09-2183611Actual
2893025.232024-06-2183212Actual
35885162.662024-12-2083613Actual
8751200.002022-11-228367Budget
2269787.002024-01-208373Actual
16039230.002023-06-228367Actual
3325869.912024-10-2183211Actual
354240.002022-07-228373Budget
31894371.002024-09-208317Actual
11639189.002023-02-198365Actual
1621781.612023-06-2283111Actual
977273.812022-04-218318Actual
3106396.512024-08-2183411Actual
3590280.002022-07-228314Budget
55346.002022-04-218326Actual
32306124.172024-09-2083112Actual
2443112.462024-02-1983511Actual
11640100.002023-02-198365Budget
743039.002022-10-228356Actual
775490.002022-10-228328Budget
571080.002022-09-218363Budget
4338200.002022-07-228318Budget
24203310.182024-02-198318Actual
12189200.002023-02-198318Budget
25262179.872024-03-218328Actual
1064350.002023-01-208326Budget
2472200.002022-06-228314Budget
13724203.002023-04-218315Actual
19105259.002023-09-218367Actual
3632790.002025-01-208346Actual
11250100.002023-02-198313Budget
10739117.002023-01-208346Actual
1928381.612023-09-2183111Actual
1409100.002022-05-228364Budget
15621183.002023-06-228314Actual
30803276.002024-08-218367Actual
4387178.362022-07-228328Actual
19225157.142023-09-218368Actual
24851143.002024-03-218315Actual
31155128.422024-08-2183112Actual
2201475.002023-12-208346Actual
34825224.002024-12-208363Actual
27139104.002024-05-218316Actual
2340252.892024-01-2083411Actual
2101379.002023-11-228346Actual
2234281.612023-12-2083111Actual
225155.012023-12-2083112Actual
2923196.002024-07-218373Actual
17870113.002023-08-228316Actual
9203253.002022-12-208314Actual
907786.002022-12-208363Actual
22818173.002024-01-208315Actual
37245317.002025-02-198364Actual
1990295.002023-10-228316Actual
28523247.002024-06-218367Actual
2535486.932024-03-2183111Actual
29174217.002024-07-218363Actual
27081195.002024-05-218365Actual
2346266.722024-01-2083611Actual
8220200.002022-11-228315Budget
181950.002022-05-228356Budget
6696149.572022-09-218368Actual
748886.002022-10-228366Actual
2098200.002022-05-228318Budget
1750816.722023-07-2283612Actual
102490.002022-04-218328Budget
1131180.002023-02-198363Budget
2656852.892024-04-2083611Actual
16097342.002023-06-228318Actual
9806200.002022-12-208317Budget
36153313.002025-01-208315Actual
1624511.402023-06-2283211Actual
214690.002022-05-228328Budget
14523296.002023-05-228313Actual
2139456.082023-11-2283311Actual
36246150.002025-01-208316Actual
2435026.292024-02-1983211Actual
32425224.062024-09-2083213Actual
28233256.002024-06-218365Actual
11499200.002023-02-198364Budget
1881100.002022-05-228366Budget
4914200.002022-08-228365Budget
1838711.402023-08-2283511Actual
38488293.002025-03-228365Actual
37001181.962025-01-2083213Actual
3405262.002024-11-218356Actual
1496779.002023-05-228366Actual
3671189.062025-01-2083311Actual
3800586.932025-02-1983112Actual
15145143.512023-05-228328Actual
27457317.752024-05-218328Actual
28844100.762024-06-2183611Actual
19191190.482023-09-218328Actual
12706200.002023-03-228315Budget
2332063.532024-01-2083111Actual
1866147.002023-09-218373Actual
2891101.002022-06-228346Actual

Generated 2025-05-21 03:26:40.406 UTC