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

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30420310.002024-09-048364Actual
6834103.002022-11-058363Actual
31334159.152024-09-0483613Actual
13099101.002023-04-058366Actual
2147151.082022-06-058328Actual
21630312.002024-01-038313Actual
3284834.002024-11-048326Actual
7628200.002022-11-058367Budget
32106167.782024-10-0483111Actual
38240375.002025-04-058313Actual
9726100.002023-01-038366Budget
3216200.002022-07-068318Budget
1435051.822023-05-0583611Actual
19163437.452023-10-058318Actual
9806200.002023-01-038317Budget
32306124.172024-10-0483112Actual
108490.002022-05-058368Budget
34234466.242024-12-058318Actual
9341163.002023-01-038315Actual
25733213.002024-05-048363Actual
8140200.002022-12-068364Budget
1901394.002023-10-058366Actual
999290.002023-01-038328Budget
20662221.002023-12-068363Actual
31546240.002024-10-048364Actual
222200.002022-05-058314Budget
19809163.002023-11-058315Actual
28609226.842024-07-058328Actual
30091173.102024-08-0483612Actual
2103958.002023-12-068356Actual
6037164.002022-10-058365Actual
1191060.002023-03-058356Budget
26779162.662024-05-0483613Actual
1493455.002023-06-058356Actual
748886.002022-11-058366Actual
952751.002023-01-038326Actual
36095284.002025-02-038364Actual
3213482.682024-10-0483211Actual
28488445.002024-07-058317Actual
28643214.722024-07-058368Actual
7238136.002022-11-058316Actual
31837102.002024-10-048366Actual
225155.012024-01-0383112Actual
12767126.002023-04-058365Actual
504050.002022-09-058326Budget
38360450.002025-04-058314Actual
850479.002022-12-068346Actual
3732167.002022-08-058315Actual
29500153.002024-08-048336Actual
9478100.002023-01-038316Budget
2831834.002024-07-058326Actual
10515146.002023-02-038365Actual
32248101.822024-10-0483611Actual
915424.002023-01-038373Actual
2890100.002022-07-068346Budget
2997100.002022-07-068366Budget
13177174.002023-04-058317Actual
102490.002022-05-058328Budget
20099258.002023-11-058317Actual
27604128.422024-06-0483311Actual
907786.002023-01-038363Actual
19225157.142023-10-058368Actual
850580.002022-12-068346Budget
2045448.632023-11-0583611Actual
9865139.002023-01-038367Actual
1636043.312023-07-0683611Actual
37887120.972025-03-0583411Actual
1196893.002023-03-058366Actual
29387231.002024-08-048365Actual
1890139.002023-10-058326Actual
3800586.932025-03-0583112Actual
32458141.612024-10-0483613Actual
2204043.002024-01-038356Actual
33018402.002024-11-048317Actual
346479.002022-08-058363Actual
5836280.002022-10-058314Budget
19632220.002023-11-058363Actual
4013101.002022-08-058346Actual
15621183.002023-07-068314Actual
1482792.002023-06-058316Actual
16568211.002023-08-058363Actual
12048187.002023-03-058317Actual
2340252.892024-02-0383411Actual
37210471.002025-03-058314Actual
3127587.222024-09-0483113Actual
3488294.002025-01-038373Actual
27457317.752024-06-048328Actual
4851200.002022-09-058315Budget
1724970.972023-08-0583111Actual
29642383.002024-08-048317Actual
4992116.002022-09-058316Actual
22725211.002024-02-038314Actual
245239.272024-03-0483112Actual
12564230.002023-04-058314Actual
33551148.622024-11-0483213Actual
3869129.002022-08-058316Actual
513765.002022-09-058346Actual
181950.002022-06-058356Budget
24264234.422024-03-048368Actual
1954111.402023-10-0583612Actual
31752143.002024-10-048336Actual
29139397.002024-08-048313Actual
5090100.002022-09-058336Budget
4199200.002022-08-058317Budget
11172149.572023-02-038368Actual
16039230.002023-07-068367Actual
11815100.002023-03-058336Budget
38686117.002025-04-058366Actual
3906515.652025-04-0583511Actual
1629111.002022-06-058316Actual
37477102.002025-03-058346Actual
22165225.002024-01-038367Actual
518360.002022-09-058356Budget
3673883.742025-02-0383411Actual
1866147.002023-10-058373Actual
38395235.002025-04-058364Actual
10378135.002023-02-038364Actual
1336780.002023-04-058328Budget
154118.212023-06-0583112Actual
1594778.002023-07-068366Actual
4852209.002022-09-058315Actual
27429429.882024-06-048318Actual
1959200.002022-06-058317Budget
10594100.002023-02-038316Budget
8361153.002022-12-068316Actual
14141137.452023-05-058328Actual
27139104.002024-06-048316Actual
2952688.002024-08-048346Actual
5382136.002022-09-058367Actual
31928311.002024-10-048367Actual
9399200.002023-01-038365Budget
29174217.002024-08-048363Actual
21783103.002024-01-038364Actual
1881100.002022-06-058366Budget
2765844.382024-06-0483511Actual
3071190.002024-09-048366Actual
2139456.082023-12-0683311Actual
616453.002022-10-058326Actual
1686628.002023-08-058326Actual
354340.002022-08-058373Actual
22284158.662024-01-038368Actual
10132100.002023-02-038313Budget
1694646.002023-08-058356Actual
5897133.002022-10-058364Actual
30300242.002024-09-048363Actual
279440.002022-07-068326Budget
1223798.052023-03-058328Actual
1797736.002023-09-058356Actual
39157128.422025-04-0583112Actual
3438141.192024-12-0583211Actual
1531950.762023-06-0583411Actual
3790200.002022-08-058365Budget
4339219.272022-08-058318Actual
13427100.002023-04-058368Budget
2947238.002024-08-048326Actual
391764.002022-08-058326Actual
5508160.182022-09-058328Actual
2269787.002024-02-038373Actual
8938105.632022-12-068368Actual
242430.002022-07-068373Budget
1588864.002023-07-068346Actual
16004256.002023-07-068317Actual
423140.002022-05-058365Actual
2154010.332023-12-0683112Actual
33524134.592024-11-0483113Actual
30478264.002024-09-048315Actual
504100.002022-05-058316Budget
6774100.002022-11-058313Budget
34295219.272024-12-058368Actual
12110200.002023-03-058367Budget
11816137.002023-03-058336Actual
1827867.782023-09-0583111Actual
13318288.972023-04-058318Actual
30208155.642024-08-0483613Actual
3791417.782025-03-0583511Actual
6214140.002022-10-058336Actual
3742339.002025-03-058326Actual
8830200.002022-12-068318Budget
10924200.002023-02-038317Budget
1251730.002023-04-058373Budget
14642209.002023-06-058314Actual
36478290.002025-02-038367Actual
4525113.002022-09-058313Actual
20987115.002023-12-068336Actual
242535.002022-07-068373Actual
26209320.002024-05-048317Actual
14113338.972023-05-058318Actual
795590.002022-12-068363Budget
636779.002022-10-058366Actual
38183266.172025-03-0583613Actual
12991100.002023-04-058346Budget
38864179.872025-04-058328Actual
27491211.692024-06-048368Actual
12627200.002023-04-058364Budget
194835.012023-10-0583112Actual
5570141.992022-09-058368Actual
6775155.002022-11-058313Actual
36656202.892025-02-0383111Actual
39304231.082025-04-0583213Actual
5322169.002022-09-058317Actual
2494476.002024-04-048316Actual
5976206.002022-10-058315Actual
1559360.002023-07-068373Actual
2671974.942024-05-0483113Actual
282165.002022-05-058364Actual
1027130.002023-02-038373Budget
4387178.362022-08-058328Actual
976200.002022-05-058318Budget
25176221.002024-04-048367Actual
1830614.592023-09-0583211Actual
2656852.892024-05-0483611Actual
962280.002023-01-038346Budget
25698293.002024-05-048313Actual
2837290.002024-07-058346Actual
8879135.932022-12-068328Actual
11718123.002023-03-058316Actual
1446613.532023-05-0583612Actual
34176222.002024-12-058367Actual
5243112.002022-09-058366Actual
915530.002023-01-038373Budget
1019289.002023-02-038363Actual
234674.002022-07-068363Actual
36443414.002025-02-038317Actual
1936540.122023-10-0583411Actual
11863100.002023-03-058346Budget
3668466.722025-02-0383211Actual
37685454.122025-03-058318Actual
16653246.002023-08-058314Actual
20192328.362023-11-058318Actual
2286100.002022-07-068313Budget
4012100.002022-08-058346Budget
39038127.362025-04-0583411Actual
2543634.802024-04-0483411Actual
1772100.002022-06-058346Budget
2342914.592024-02-0383511Actual
10984200.002023-02-038367Budget
28701185.872024-07-0583111Actual
3520351.002025-01-038356Actual
3075200.002022-07-068317Budget
855172.002022-12-068356Actual
1847911.402023-09-0583112Actual
4121100.002022-08-058366Budget
6961200.002022-11-058314Budget
279529.002022-07-068326Actual
26956372.002024-06-048314Actual
10983178.002023-02-038367Actual
24639372.002024-04-048313Actual
174776.082023-08-0583212Actual
1733156.082023-08-0583411Actual
29971116.722024-08-0483611Actual
20782145.002023-12-068364Actual
22130222.002024-01-038317Actual
2473285.002022-07-068314Actual
2437735.872024-03-0483311Actual
1928381.612023-10-0583111Actual
3512345.002025-01-038326Actual
3331272.042024-11-0483411Actual
4386100.002022-08-058328Budget
2650746.502024-05-0483411Actual
15714146.002023-07-068315Actual
144355.012023-05-0583212Actual
26836345.002024-06-048313Actual
2299160.002024-02-038346Actual
2662714.592024-05-0483112Actual
36564217.752025-02-038328Actual
23857163.002024-03-048365Actual
781580.002022-11-058368Budget
738393.002022-11-058346Actual
3217304.122022-07-068318Actual
3405262.002024-12-058356Actual
1629948.632023-07-0683411Actual
2996130.002022-07-068366Actual
10379200.002023-02-038364Budget
25296187.452024-04-048368Actual
7816108.662022-11-058368Actual
214690.002022-06-058328Budget
33110425.332024-11-048318Actual

Generated 2025-06-04 18:08:44.877 UTC