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

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915424.002023-01-148373Actual
29797261.692024-08-158368Actual
293859.002022-07-178356Actual
24674223.002024-04-158363Actual
7894100.002022-12-178313Budget
36095284.002025-02-148364Actual
21247195.022023-12-178328Actual
1349217.002022-06-168314Actual
34408101.822024-12-1683311Actual
4852209.002022-09-168315Actual
1431735.872023-05-1683411Actual
24639372.002024-04-158313Actual
4711240.002022-09-168314Actual
16159234.422023-07-178368Actual
743039.002022-11-168356Actual
15179166.242023-06-168368Actual
5089118.002022-09-168336Actual
1583420.002023-07-178326Actual
3076248.002022-07-178317Actual
22130222.002024-01-148317Actual
405960.002022-08-168356Budget
27491211.692024-06-158368Actual
2671974.942024-05-1583113Actual
32635493.002024-11-158314Actual
35003335.002025-01-148315Actual
1942567.782023-10-1683611Actual
102490.002022-05-168328Budget
7335100.002022-11-168336Budget
2435026.292024-03-1583211Actual
1928381.612023-10-1683111Actual
26425101.822024-05-1583111Actual
10984200.002023-02-148367Budget
19632220.002023-11-168363Actual
1621781.612023-07-1783111Actual
2045448.632023-11-1683611Actual
205395.012023-11-1683212Actual
14113338.972023-05-168318Actual
38836470.792025-04-168318Actual
915530.002023-01-148373Budget
9590.002022-05-168363Budget
2370142.002024-03-158373Actual
2844150.002022-07-178336Actual
3331272.042024-11-1583411Actual
2473285.002022-07-178314Actual
3676543.312025-02-1483511Actual
25141306.002024-04-158317Actual
35151132.002025-01-148336Actual
188088.002022-06-168366Actual
21664232.002024-01-148363Actual
1019289.002023-02-148363Actual
1138830.002023-03-168373Budget
803330.002022-12-178373Budget
37303301.002025-03-168315Actual
8282200.002022-12-178365Budget
2746100.002022-07-178316Budget
12990112.002023-04-168346Actual
38125113.532025-03-1683113Actual
174776.082023-08-1683212Actual
2540932.672024-04-1583311Actual
26871282.002024-06-158363Actual
8610112.002022-12-178366Actual
31036117.782024-09-1583311Actual
1064246.002023-02-148326Actual
11816137.002023-03-168336Actual
19717192.002023-11-168314Actual
30176181.962024-08-1583213Actual
10516100.002023-02-148365Budget
2036622.042023-11-1683311Actual
10054164.722023-01-148368Actual
1078560.002023-02-148356Budget
1131089.002023-03-168363Actual
2662714.592024-05-1583112Actual
30420310.002024-09-158364Actual
8831231.392022-12-178318Actual
18689220.002023-10-168314Actual
1933822.042023-10-1683311Actual
2342914.592024-02-1483511Actual
364172.002022-05-168315Actual
2057015.652023-11-1683612Actual
2549667.782024-04-1583611Actual
2432260.332024-03-1583111Actual
775490.002022-11-168328Budget
518360.002022-09-168356Budget
2004278.002023-11-168366Actual
12943128.002023-04-168336Actual
1446613.532023-05-1683612Actual
7239100.002022-11-168316Budget
10133121.002023-02-148313Actual
9203253.002023-01-148314Actual
22284158.662024-01-148368Actual
2615066.002024-05-158366Actual
36153313.002025-02-148315Actual
1960190.002022-06-168317Actual
23729224.002024-03-158314Actual
907690.002023-01-148363Budget
2242453.952024-01-1483411Actual
8281140.002022-12-178365Actual
32425224.062024-10-1583213Actual
4445157.142022-08-168368Actual
850479.002022-12-178346Actual
1632613.532023-07-1783511Actual
11171100.002023-02-148368Budget
6037164.002022-10-168365Actual
31511423.002024-10-158314Actual
1739280.552023-08-1683611Actual
7238136.002022-11-168316Actual
37747296.542025-03-168368Actual
2437735.872024-03-1583311Actual
1939228.422023-10-1683511Actual
10739117.002023-02-148346Actual
32048254.122024-10-158368Actual
1429051.822023-05-1683311Actual
33853252.002024-12-168315Actual
3216192.252024-10-1583311Actual
22818173.002024-02-148315Actual
3067858.002024-09-158356Actual
19751116.002023-11-168364Actual
3918556.082025-04-1683212Actual
11718123.002023-03-168316Actual
25855187.002024-05-158364Actual
15862115.002023-07-178336Actual
245502.892024-03-1583212Actual
2839869.002024-07-168356Actual
15749163.002023-07-178365Actual
1686628.002023-08-168326Actual
242430.002022-07-178373Budget
3397240.002024-12-168326Actual
7628200.002022-11-168367Budget
27631100.762024-06-1583411Actual
7489100.002022-11-168366Budget
39219211.402025-04-1683612Actual
3035794.002024-09-158373Actual
23142257.002024-02-148367Actual
1384628.002023-05-168326Actual
1895555.002023-10-168346Actual
1423567.782023-05-1683111Actual
17036237.002023-08-168317Actual
35038195.002025-01-148365Actual
13319200.002023-04-168318Budget
33052278.002024-11-158367Actual
3213482.682024-10-1583211Actual
423140.002022-05-168365Actual
154118.212023-06-1683112Actual
16568211.002023-08-168363Actual
3750371.002025-03-168356Actual
3127587.222024-09-1583113Actual
2157314.592023-12-1783612Actual
29049232.842024-07-1683213Actual
3791417.782025-03-1683511Actual
283100.002022-05-168364Budget
3590280.002022-08-168314Budget
12767126.002023-04-168365Actual
30889207.152024-09-158328Actual
3343224.162024-11-1583212Actual
3862777.002025-04-168346Actual
2579267.002024-05-158373Actual
3553479.482025-01-1483211Actual
3906515.652025-04-1683511Actual
33795242.002024-12-168364Actual
1727726.292023-08-1683211Actual
2446584.802024-03-1583611Actual
3292850.002024-11-158356Actual
3138100.002022-07-178367Budget
21161178.002023-12-178367Actual
3869129.002022-08-168316Actual
19225157.142023-10-168368Actual
2402264.002024-03-158356Actual
36386104.002025-02-148366Actual
9017127.002023-01-148313Actual
37627303.002025-03-168367Actual
3438141.192024-12-1683211Actual
3520351.002025-01-148356Actual
20134160.002023-11-168367Actual
34825224.002025-01-148363Actual
616453.002022-10-168326Actual
12110200.002023-03-168367Budget
12944100.002023-04-168336Budget
38275211.002025-04-168363Actual
222200.002022-05-168314Budget
17530.002022-05-168373Actual
21219395.032023-12-178318Actual
22165225.002024-01-148367Actual
27896234.592024-06-1583213Actual
30861596.552024-09-158318Actual
17430.002022-05-168373Budget
504151.002022-09-168326Actual
34790375.002025-01-148313Actual
755100.002022-05-168366Budget
255816.082024-04-1583212Actual
1390070.002023-05-168346Actual
25296187.452024-04-158368Actual
1772100.002022-06-168346Budget
13318288.972023-04-168318Actual
3177881.002024-10-158346Actual
16781185.002023-08-168365Actual
32188108.212024-10-1583411Actual
13098100.002023-04-168366Budget
10458180.002023-02-148315Actual
1726150.002022-06-168336Actual
12706200.002023-04-168315Budget
24759220.002024-04-158314Actual
346580.002022-08-168363Budget
8879135.932022-12-178328Actual
3137138.002022-07-178367Actual
1627236.932023-07-1783311Actual
94102.002022-05-168363Actual
6214140.002022-10-168336Actual
28291135.002024-07-168316Actual
2287139.002022-07-178313Actual
34295219.272024-12-168368Actual
1765741.002023-09-168373Actual
11250100.002023-03-168313Budget
14882109.002023-06-168336Actual
36916151.832025-02-1483612Actual
22760121.002024-02-148364Actual
24851143.002024-04-158315Actual
36061480.002025-02-148314Actual
3558884.802025-01-1483411Actual
6774100.002022-11-168313Budget
34000144.002024-12-168336Actual
10595120.002023-02-148316Actual
2601062.002024-05-158316Actual
2609156.002024-05-158346Actual
23915113.002024-03-158316Actual
3005725.232024-08-1583212Actual
33230185.872024-11-1583111Actual
33887271.002024-12-168365Actual
9263200.002023-01-148364Budget
21630312.002024-01-148313Actual
3685596.512025-02-1483112Actual
2337545.442024-02-1483311Actual
728660.002022-11-168326Budget
22640202.002024-02-148363Actual
2254817.782024-01-1483612Actual
2666115.652024-05-1583612Actual
2692895.002024-06-158373Actual
27750136.932024-06-1583112Actual
4773200.002022-09-168364Budget
2193376.002024-01-148316Actual
3290297.002024-11-158346Actual
18604202.002023-10-168363Actual
30265417.002024-09-158313Actual
55346.002022-05-168326Actual
1289442.002023-04-168326Actual
37685454.122025-03-168318Actual
1544416.722023-06-1683612Actual
29082155.642024-07-1683613Actual
6507200.002022-10-168367Budget
1866147.002023-10-168373Actual
691330.002022-11-168373Budget
2502566.002024-04-158346Actual
3443594.382024-12-1683411Actual
1488238.002022-06-168315Actual
10379200.002023-02-148364Budget
4199200.002022-08-168317Budget
28523247.002024-07-168367Actual
5321200.002022-09-168317Budget
22223295.032024-01-148318Actual
2291089.002024-02-148316Actual
15117384.422023-06-168318Actual
14676114.002023-06-168364Actual
1426313.532023-05-1683211Actual
29677273.002024-08-158367Actual
3403132.002022-08-168313Actual
1750816.722023-08-1683612Actual
15024295.002023-06-168317Actual
7100152.002022-11-168315Actual
893780.002022-12-178368Budget
13240200.002023-04-168367Budget
6587200.002022-10-168318Budget
1529233.742023-06-1683311Actual
346479.002022-08-168363Actual
3865375.002025-04-168356Actual
2508495.002024-04-158366Actual
10318217.002023-02-148314Actual
24264234.422024-03-158368Actual
6366100.002022-10-168366Budget
27220106.002024-06-158346Actual
2653411.402024-05-1583511Actual

Generated 2025-06-15 13:25:12.274 UTC