[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 826   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847911.402023-08-1383112Actual
2996130.002022-06-138366Actual
23822179.002024-02-108315Actual
3868100.002022-07-138316Budget
4013101.002022-07-138346Actual
5089118.002022-08-138336Actual
19163437.452023-09-128318Actual
9575138.002022-12-118336Actual
29259385.002024-07-128314Actual
1730435.872023-07-1383311Actual
2543634.802024-03-1283411Actual
32425224.062024-09-1183213Actual
1488238.002022-05-138315Actual
18781131.002023-09-128315Actual
3284834.002024-10-128326Actual
234674.002022-06-138363Actual
3906515.652025-03-1383511Actual
1289550.002023-03-138326Budget
5090100.002022-08-138336Budget
2332063.532024-01-1183111Actual
18569419.002023-09-128313Actual
24793104.002024-03-128364Actual
3688324.162025-01-1183212Actual
3627336.002025-01-118326Actual
4338200.002022-07-138318Budget
35096102.002024-12-118316Actual
33230185.872024-10-1283111Actual
2458212.462024-02-1083612Actual
37090436.002025-02-108313Actual
2443112.462024-02-1083511Actual
36386104.002025-01-118366Actual
2531100.002022-06-138364Budget
27048281.002024-05-128315Actual
13240200.002023-03-138367Budget
1138830.002023-02-108373Budget
35386466.242024-12-118318Actual
2291089.002024-01-118316Actual
33404101.822024-10-1283112Actual
8140200.002022-11-138364Budget
2142153.952023-11-1383411Actual
14523296.002023-05-138313Actual
6635100.002022-09-128328Budget
37245317.002025-02-108364Actual
10595120.002023-01-118316Actual
279529.002022-06-138326Actual
10054164.722022-12-118368Actual
33853252.002024-11-128315Actual
3216200.002022-06-138318Budget
12990112.002023-03-138346Actual
37001181.962025-01-1183213Actual
34825224.002024-12-118363Actual
2747110.002022-06-138316Actual
18187135.932023-08-138328Actual
33795242.002024-11-128364Actual
9016100.002022-12-118313Budget
1838711.402023-08-1383511Actual
13366146.542023-03-138328Actual
2546326.292024-03-1283511Actual
15714146.002023-06-138315Actual
181950.002022-05-138356Budget
6117100.002022-09-128316Budget
962280.002022-12-118346Budget
32248101.822024-09-1183611Actual
6834103.002022-10-138363Actual
2952688.002024-07-128346Actual
602130.002022-04-128336Actual
130121.002022-05-138373Actual
504100.002022-04-128316Budget
12109138.002023-02-108367Actual
728763.002022-10-138326Actual
220890.002022-05-138368Budget
915424.002022-12-118373Actual
17565397.002023-08-138313Actual
34790375.002024-12-118313Actual
25176221.002024-03-128367Actual
26956372.002024-05-128314Actual
22965103.002024-01-118336Actual
21281169.272023-11-138368Actual
31697124.002024-09-118316Actual
13724203.002023-04-128315Actual
3137138.002022-06-138367Actual
154118.212023-05-1383112Actual
1901394.002023-09-128366Actual
19632220.002023-10-138363Actual
3573456.082024-12-1183212Actual
636779.002022-09-128366Actual
5509100.002022-08-138328Budget
1027036.002023-01-118373Actual
32398139.852024-09-1183113Actual
1959200.002022-05-138317Budget
21841194.002023-12-118315Actual
4525113.002022-08-138313Actual
1336780.002023-03-138328Budget
6586266.242022-09-128318Actual
182044.002022-05-138356Actual
28902126.292024-06-1283112Actual
27604128.422024-05-1283311Actual
34496167.782024-11-1283611Actual
19844135.002023-10-138365Actual
21126195.002023-11-138317Actual
1866147.002023-09-128373Actual
2648049.702024-04-1183311Actual
3408492.002024-11-128366Actual
7160157.002022-10-138365Actual
3071190.002024-08-128366Actual
195106.082023-09-1283212Actual
1544416.722023-05-1383612Actual
35293356.002024-12-118317Actual
1627236.932023-06-1383311Actual
7706200.002022-10-138318Budget
21783103.002023-12-118364Actual
33138210.182024-10-128328Actual
32458141.612024-09-1183613Actual
9945361.692022-12-118318Actual
10924200.002023-01-118317Budget
5508160.182022-08-138328Actual
55346.002022-04-128326Actual
31639266.002024-09-118365Actual
12188245.032023-02-108318Actual
2609200.002022-06-138315Budget
34910451.002024-12-118314Actual
8690200.002022-11-138317Budget
22251148.052023-12-118328Actual
3603369.002025-01-118373Actual
25915234.002024-04-118315Actual
2872951.822024-06-1283211Actual
30981148.632024-08-1283111Actual
7627191.002022-10-138367Actual
8831231.392022-11-138318Actual
1493455.002023-05-138356Actual
32106167.782024-09-1183111Actual
5975200.002022-09-128315Budget
2355212.462024-01-1183612Actual
728660.002022-10-138326Budget
1390070.002023-04-128346Actual
29387231.002024-07-128365Actual
6038200.002022-09-128365Budget
14113338.972023-04-128318Actual
242430.002022-06-138373Budget
10691100.002023-01-118336Budget
2668200.002022-06-138365Budget
1496779.002023-05-138366Actual
3446234.802024-11-1283511Actual
2103958.002023-11-138356Actual
2923196.002024-07-128373Actual
332490.002022-06-138368Budget
8610112.002022-11-138366Actual
3671189.062025-01-1183311Actual
10457200.002023-01-118315Budget
5381200.002022-08-138367Budget
32014257.152024-09-118328Actual
1190945.002023-02-108356Actual
1629948.632023-06-1383411Actual
16097342.002023-06-138318Actual
9342200.002022-12-118315Budget
11640100.002023-02-108365Budget
2095930.002023-11-138326Actual
7100152.002022-10-138315Actual
4199200.002022-07-138317Budget
1111080.002023-01-118328Budget
38453253.002025-03-138315Actual
1409100.002022-05-138364Budget
4259167.002022-07-138367Actual
29082155.642024-06-1283613Actual
7021200.002022-10-138364Budget
3438141.192024-11-1283211Actual
3783332.672025-02-1083211Actual
2724650.002024-05-128356Actual
3127587.222024-08-1283113Actual
1628100.002022-05-138316Budget
17430.002022-04-128373Budget
3373276.002024-11-128373Actual
30300242.002024-08-128363Actual
16839111.002023-07-138316Actual
391764.002022-07-138326Actual
30478264.002024-08-128315Actual
2352010.332024-01-1183112Actual
19191190.482023-09-128328Actual
1968994.002023-10-138373Actual
505133.002022-04-128316Actual
20747241.002023-11-138314Actual
7568200.002022-10-138317Budget
8220200.002022-11-138315Budget
466240.002022-08-138373Budget
29294222.002024-07-128364Actual
1526513.532023-05-1383211Actual
1064246.002023-01-118326Actual
18723137.002023-09-128364Actual
1789732.002023-08-138326Actual
1429051.822023-04-1283311Actual
22852131.002024-01-118365Actual
30208155.642024-07-1283613Actual
795490.002022-11-138363Actual
6775155.002022-10-138313Actual
27549179.492024-05-1283111Actual
12846109.002023-03-138316Actual
4260200.002022-07-138367Budget
9805223.002022-12-118317Actual
1727726.292023-07-1383211Actual
28140242.002024-06-128364Actual
37805136.932025-02-1083111Actual
29642383.002024-07-128317Actual
30803276.002024-08-128367Actual
1827867.782023-08-1383111Actual
23857163.002024-02-108365Actual
8081256.002022-11-138314Actual
1851216.722023-08-1383612Actual
12110200.002023-02-108367Budget
15117384.422023-05-138318Actual
29971116.722024-07-1283611Actual
10132100.002023-01-118313Budget
28233256.002024-06-128365Actual
19225157.142023-09-128368Actual
33675205.002024-11-128363Actual
188088.002022-05-138366Actual
3561518.842024-12-1183511Actual
1726150.002022-05-138336Actual
15179166.242023-05-138368Actual
26990240.002024-05-128364Actual
513765.002022-08-138346Actual
39219211.402025-03-1383612Actual
616550.002022-09-128326Budget
1164100.002022-05-138313Budget
2530147.002022-06-138364Actual
9993196.542022-12-118328Actual
38836470.792025-03-138318Actual
3265114.722022-06-138328Actual
952660.002022-12-118326Budget
130030.002022-05-138373Budget
24999121.002024-03-128336Actual
1933822.042023-09-1283311Actual
28291135.002024-06-128316Actual
32961129.002024-10-128366Actual
1064350.002023-01-118326Budget
3005725.232024-07-1283212Actual
27896234.592024-05-1283213Actual
803232.002022-11-138373Actual
2004278.002023-10-138366Actual
36153313.002025-01-118315Actual
10844115.002023-01-118366Actual
15024295.002023-05-138317Actual
1176650.002023-02-108326Budget
174776.082023-07-1383212Actual
36301144.002025-01-118336Actual
4445157.142022-07-138368Actual
999290.002022-12-118328Budget
2807891.002024-06-128373Actual
850580.002022-11-138346Budget
13099101.002023-03-138366Actual
28523247.002024-06-128367Actual
16125157.142023-06-138328Actual
2057015.652023-10-1383612Actual
3180460.002024-09-118356Actual
9263200.002022-12-118364Budget
23200285.932024-01-118318Actual
21219395.032023-11-138318Actual
36246150.002025-01-118316Actual
37451120.002025-02-108336Actual
1960190.002022-05-138317Actual
32635493.002024-10-128314Actual
2497120.002024-03-128326Actual
3138100.002022-06-138367Budget
2473285.002022-06-138314Actual
3443594.382024-11-1283411Actual
1251647.002023-03-138373Actual
803330.002022-11-138373Budget
840955.002022-11-138326Actual
6366100.002022-09-128366Budget
2955256.002024-07-128356Actual
9017127.002022-12-118313Actual
36974164.412025-01-1183113Actual
19070265.002023-09-128317Actual
33551148.622024-10-1283213Actual
1435051.822023-04-1283611Actual
3075200.002022-06-138317Budget
25733213.002024-04-118363Actual
205395.012023-10-1383212Actual

Generated 2025-05-12 23:27:51.830 UTC