[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 825   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31097126.292024-08-3183611Actual
28233256.002024-07-018365Actual
2142153.952023-12-0283411Actual
2615066.002024-04-308366Actual
25296187.452024-03-318368Actual
3292850.002024-10-318356Actual
3857360.002025-04-018326Actual
3561518.842024-12-3083511Actual
13664153.002023-05-018364Actual
10739117.002023-01-308346Actual
332490.002022-07-028368Budget
1725200.002022-06-018336Budget
245502.892024-02-2983212Actual
1496779.002023-06-018366Actual
28902126.292024-07-0183112Actual
12377100.002023-04-018313Budget
32728293.002024-10-318315Actual
38836470.792025-04-018318Actual
977273.812022-05-018318Actual
2286100.002022-07-028313Budget
3750371.002025-03-018356Actual
3408492.002024-12-018366Actual
2645343.312024-04-3083211Actual
2157314.592023-12-0283612Actual
28431111.002024-07-018366Actual
10924200.002023-01-308317Budget
14676114.002023-06-018364Actual
1594778.002023-07-028366Actual
255548.212024-03-3183112Actual
10318217.002023-01-308314Actual
18816185.002023-10-018365Actual
2443112.462024-02-2983511Actual
11251158.002023-03-018313Actual
29797261.692024-07-318368Actual
11639189.002023-03-018365Actual
6446200.002022-10-018317Budget
2473142.002024-03-318373Actual
3071190.002024-08-318366Actual
27750136.932024-05-3183112Actual
2334841.192024-01-3083211Actual
4338200.002022-08-018318Budget
34674157.402024-12-0183113Actual
16839111.002023-08-018316Actual
2355212.462024-01-3083612Actual
34100.002022-05-018313Budget
35123.002022-05-018313Actual
2609156.002024-04-308346Actual
3213482.682024-09-3083211Actual
3803323.102025-03-0183212Actual
35414217.752024-12-308328Actual
26990240.002024-05-318364Actual
16533358.002023-08-018313Actual
3284834.002024-10-318326Actual
23200285.932024-01-308318Actual
32188108.212024-09-3083411Actual
326490.002022-07-028328Budget
2531100.002022-07-028364Budget
1827867.782023-09-0183111Actual
34701171.432024-12-0183213Actual
31334159.152024-08-3183613Actual
10379200.002023-01-308364Budget
27194150.002024-05-318336Actual
35328296.002024-12-308367Actual
225155.012023-12-3083112Actual
7816108.662022-11-018368Actual
1627236.932023-07-0283311Actual
22640202.002024-01-308363Actual
3582581.962024-12-3083113Actual
2747110.002022-07-028316Actual
36916151.832025-01-3083612Actual
1535377.362023-06-0183611Actual
601200.002022-05-018336Budget
9478100.002022-12-308316Budget
32961129.002024-10-318366Actual
27457317.752024-05-318328Actual
2839869.002024-07-018356Actual
6261114.002022-10-018346Actual
39099147.572025-04-0183611Actual
3443594.382024-12-0183411Actual
1222102.002022-06-018363Actual
27371266.002024-05-318367Actual
1800983.002023-09-018366Actual
1851216.722023-09-0183612Actual
976200.002022-05-018318Budget
17812167.002023-09-018365Actual
2204043.002023-12-308356Actual
27491211.692024-05-318368Actual
1583420.002023-07-028326Actual
32398139.852024-09-3083113Actual
2473285.002022-07-028314Actual
2505134.002024-03-318356Actual
38067225.232025-03-0183612Actual
7707226.842022-11-018318Actual
16781185.002023-08-018365Actual
21783103.002023-12-308364Actual
32821144.002024-10-318316Actual
4524100.002022-09-018313Budget
20134160.002023-11-018367Actual
7489100.002022-11-018366Budget
194835.012023-10-0183112Actual
36797100.762025-01-3083611Actual
3789206.002022-08-018365Actual
4121100.002022-08-018366Budget
13724203.002023-05-018315Actual
1730435.872023-08-0183311Actual
1968994.002023-11-018373Actual
18569419.002023-10-018313Actual
12626182.002023-04-018364Actual
16894106.002023-08-018336Actual
1697998.002023-08-018366Actual
2561310.332024-03-3183612Actual
2878396.512024-07-0183411Actual
1881100.002022-06-018366Budget
2546326.292024-03-3183511Actual
20253222.302023-11-018368Actual
424200.002022-05-018365Budget
23857163.002024-02-298365Actual
9017127.002022-12-308313Actual
12768100.002023-04-018365Budget
8610112.002022-12-028366Actual
1176768.002023-03-018326Actual
19809163.002023-11-018315Actual
36478290.002025-01-308367Actual
10984200.002023-01-308367Budget
23107225.002024-01-308317Actual
29049232.842024-07-0183213Actual
2106996.002023-12-028366Actual
2099260.182022-06-018318Actual
35506146.512024-12-3083111Actual
3216200.002022-07-028318Budget
25234367.752024-03-318318Actual
2893025.232024-07-0183212Actual
1027130.002023-01-308373Budget
518360.002022-09-018356Budget
15179166.242023-06-018368Actual
2402264.002024-02-298356Actual
17777135.002023-09-018315Actual
2671974.942024-04-3083113Actual
37627303.002025-03-018367Actual
5836280.002022-10-018314Budget
1942567.782023-10-0183611Actual
1836037.992023-09-0183411Actual
1078668.002023-01-308356Actual
3148387.002024-09-308373Actual
26779162.662024-04-3083613Actual
22223295.032023-12-308318Actual
3673883.742025-01-3083411Actual
30981148.632024-08-3183111Actual
24886147.002024-03-318365Actual
35038195.002024-12-308365Actual
1797736.002023-09-018356Actual
7021200.002022-11-018364Budget
578840.002022-10-018373Budget
69655.002022-05-018356Actual
30208155.642024-07-3183613Actual
1289442.002023-04-018326Actual
30300242.002024-08-318363Actual
1408154.002022-06-018364Actual
7706200.002022-11-018318Budget
34234466.242024-12-018318Actual
1529233.742023-06-0183311Actual
15621183.002023-07-028314Actual
2807891.002024-07-018373Actual
37860116.722025-03-0183311Actual
11437260.002023-03-018314Actual
1694646.002023-08-018356Actual
1992936.002023-11-018326Actual
855172.002022-12-028356Actual
683590.002022-11-018363Budget
1138830.002023-03-018373Budget
30091173.102024-07-3183612Actual
8361153.002022-12-028316Actual
3005725.232024-07-3183212Actual
10923197.002023-01-308317Actual
5896200.002022-10-018364Budget
1446613.532023-05-0183612Actual
3918556.082025-04-0183212Actual
1005380.002022-12-308368Budget
6634135.932022-10-018328Actual
36061480.002025-01-308314Actual
3517780.002024-12-308346Actual
1191060.002023-03-018356Budget
8938105.632022-12-028368Actual
3965100.002022-08-018336Budget
33346113.532024-10-3183611Actual
3067858.002024-08-318356Actual
2196031.002023-12-308326Actual
10515146.002023-01-308365Actual
1336780.002023-04-018328Budget
1348200.002022-06-018314Budget
1461444.002023-06-018373Actual
26425101.822024-04-3083111Actual
803232.002022-12-028373Actual
174776.082023-08-0183212Actual
26871282.002024-05-318363Actual
28488445.002024-07-018317Actual
30265417.002024-08-318313Actual
282165.002022-05-018364Actual
12297129.872023-03-018368Actual
6774100.002022-11-018313Budget
691330.002022-11-018373Budget
10133121.002023-01-308313Actual
2786978.452024-05-3183113Actual
32425224.062024-09-3083213Actual
2399677.002024-02-298346Actual
16568211.002023-08-018363Actual
458474.002022-09-018363Actual
3488294.002024-12-308373Actual
32048254.122024-09-308368Actual
3590280.002022-08-018314Budget
35293356.002024-12-308317Actual
1847911.402023-09-0183112Actual
30513241.002024-08-318365Actual
3323155.632022-07-028368Actual
391650.002022-08-018326Budget
3573456.082024-12-3083212Actual
39157128.422025-04-0183112Actual
2446584.802024-02-2983611Actual
16653246.002023-08-018314Actual
21219395.032023-12-028318Actual
35852167.922024-12-3083213Actual
33640344.002024-12-018313Actual
8141175.002022-12-028364Actual
15145143.512023-06-018328Actual
12627200.002023-04-018364Budget
30889207.152024-08-318328Actual
5089118.002022-09-018336Actual
1726150.002022-06-018336Actual
1887474.002023-10-018316Actual
30626120.002024-08-318336Actual
38686117.002025-04-018366Actual
1384628.002023-05-018326Actual
24264234.422024-02-298368Actual
234790.002022-07-028363Budget
16688124.002023-08-018364Actual
38152141.612025-03-0183213Actual
12188245.032023-03-018318Actual
16039230.002023-07-028367Actual
6037164.002022-10-018365Actual
5321200.002022-09-018317Budget
2036622.042023-11-0183311Actual
10378135.002023-01-308364Actual
23729224.002024-02-298314Actual
3906515.652025-04-0183511Actual
9203253.002022-12-308314Actual
3221536.932024-09-3083511Actual
36153313.002025-01-308315Actual
19225157.142023-10-018368Actual
5461345.032022-09-018318Actual
7238136.002022-11-018316Actual
37747296.542025-03-018368Actual
38240375.002025-04-018313Actual
23228152.602024-01-308328Actual
346580.002022-08-018363Budget
8219184.002022-12-028315Actual
38778255.002025-04-018367Actual
1431735.872023-05-0183411Actual
27220106.002024-05-318346Actual
279440.002022-07-028326Budget
33853252.002024-12-018315Actual
4992116.002022-09-018316Actual
962280.002022-12-308346Budget
2093281.002023-12-028316Actual
1064350.002023-01-308326Budget
283100.002022-05-018364Budget
36095284.002025-01-308364Actual
11111143.512023-01-308328Actual
11498169.002023-03-018364Actual
840860.002022-12-028326Budget
4200158.002022-08-018317Actual
1131180.002023-03-018363Budget
1838711.402023-09-0183511Actual
37477102.002025-03-018346Actual
1833337.992023-09-0183311Actual
26209320.002024-04-308317Actual
9866200.002022-12-308367Budget
22251148.052023-12-308328Actual
182044.002022-06-018356Actual

Generated 2025-05-31 14:36:23.307 UTC