[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 827   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26365222.302024-04-218368Actual
35386466.242024-12-218318Actual
5089118.002022-08-238336Actual
1485436.002023-05-238326Actual
895143.002022-04-228367Actual
33887271.002024-11-228365Actual
2337545.442024-01-2183311Actual
1628100.002022-05-238316Budget
505133.002022-04-228316Actual
952660.002022-12-218326Budget
571080.002022-09-228363Budget
616453.002022-09-228326Actual
18159288.972023-08-238318Actual
4772178.002022-08-238364Actual
15749163.002023-06-238365Actual
35096102.002024-12-218316Actual
34733141.612024-11-2283613Actual
3685596.512025-01-2183112Actual
29735479.882024-07-228318Actual
2242453.952023-12-2183411Actual
9575138.002022-12-218336Actual
6587200.002022-09-228318Budget
20840177.002023-11-238315Actual
11719100.002023-02-208316Budget
25176221.002024-03-228367Actual
19957111.002023-10-238336Actual
2473285.002022-06-238314Actual
2446584.802024-02-2083611Actual
1461444.002023-05-238373Actual
27929243.362024-05-2283613Actual
29387231.002024-07-228365Actual
3325869.912024-10-2283211Actual
3582581.962024-12-2183113Actual
1078668.002023-01-218356Actual
14882109.002023-05-238336Actual
3402100.002022-07-238313Budget
39038127.362025-03-2383411Actual
38743397.002025-03-238317Actual
21988122.002023-12-218336Actual
28609226.842024-06-228328Actual
2193376.002023-12-218316Actual
8140200.002022-11-238364Budget
22223295.032023-12-218318Actual
8689180.002022-11-238317Actual
1686628.002023-07-238326Actual
3688324.162025-01-2183212Actual
130121.002022-05-238373Actual
4710280.002022-08-238314Budget
504050.002022-08-238326Budget
4914200.002022-08-238365Budget
23609331.002024-02-208313Actual
1349217.002022-05-238314Actual
7628200.002022-10-238367Budget
1409100.002022-05-238364Budget
2036622.042023-10-2383311Actual
6038200.002022-09-228365Budget
3718290.002025-02-208373Actual
6446200.002022-09-228317Budget
18187135.932023-08-238328Actual
3898473.102025-03-2383211Actual
1928381.612023-09-2283111Actual
3331272.042024-10-2283411Actual
1992936.002023-10-238326Actual
1890139.002023-09-228326Actual
31155128.422024-08-2283112Actual
36478290.002025-01-218367Actual
9993196.542022-12-218328Actual
893780.002022-11-238368Budget
1027036.002023-01-218373Actual
3067858.002024-08-228356Actual
10692141.002023-01-218336Actual
3284834.002024-10-228326Actual
21281169.272023-11-238368Actual
466240.002022-08-238373Budget
6635100.002022-09-228328Budget
26304542.002024-04-218318Actual
2497120.002024-03-228326Actual
33172257.152024-10-228368Actual
32515344.002024-10-228313Actual
1730435.872023-07-2383311Actual
23970117.002024-02-208336Actual
38152141.612025-02-2083213Actual
2352010.332024-01-2183112Actual
36916151.832025-01-2183612Actual
34496167.782024-11-2283611Actual
1647610.332023-06-2383612Actual
27048281.002024-05-228315Actual
2057015.652023-10-2383612Actual
32398139.852024-09-2183113Actual
38601155.002025-03-238336Actual
29585102.002024-07-228366Actual
3803323.102025-02-2083212Actual
31546240.002024-09-218364Actual
11063200.002023-01-218318Budget
16894106.002023-07-238336Actual
1336780.002023-03-238328Budget
2144811.402023-11-2383511Actual
1594778.002023-06-238366Actual
36386104.002025-01-218366Actual
1591457.002023-06-238356Actual
20134160.002023-10-238367Actual
354240.002022-07-238373Budget
2881022.042024-06-2283511Actual
26779162.662024-04-2183613Actual
3408492.002024-11-228366Actual
4120137.002022-07-238366Actual
32550209.002024-10-228363Actual
39337213.542025-03-2383613Actual
19809163.002023-10-238315Actual
32670298.002024-10-228364Actual
2891101.002022-06-238346Actual
1303860.002023-03-238356Budget
13366146.542023-03-238328Actual
35852167.922024-12-2183213Actual
14523296.002023-05-238313Actual
691330.002022-10-238373Budget
2667200.002022-06-238365Actual
21126195.002023-11-238317Actual
14642209.002023-05-238314Actual
10595120.002023-01-218316Actual
3292850.002024-10-228356Actual
2291089.002024-01-218316Actual
8219184.002022-11-238315Actual
10458180.002023-01-218315Actual
205395.012023-10-2383212Actual
2611748.002024-04-218356Actual
17870113.002023-08-238316Actual
18604202.002023-09-228363Actual
1426313.532023-04-2283211Actual
13239177.002023-03-238367Actual
1847911.402023-08-2383112Actual
21247195.022023-11-238328Actual
31302155.642024-08-2283213Actual
683590.002022-10-238363Budget
836178.002022-04-228317Actual
5090100.002022-08-238336Budget
26871282.002024-05-228363Actual
8751200.002022-11-238367Budget
1423567.782023-04-2283111Actual
2098200.002022-05-238318Budget
3789206.002022-07-238365Actual
907786.002022-12-218363Actual
27750136.932024-05-2283112Actual
1360291.002023-04-228373Actual
30091173.102024-07-2283612Actual
518464.002022-08-238356Actual
19632220.002023-10-238363Actual
31036117.782024-08-2283311Actual
1303777.002023-03-238356Actual
5649113.002022-09-228313Actual
37245317.002025-02-208364Actual
616550.002022-09-228326Budget
1186286.002023-02-208346Actual
30889207.152024-08-228328Actual
4993100.002022-08-238316Budget
391764.002022-07-238326Actual
34554110.342024-11-2283112Actual
27811211.402024-05-2283612Actual
38360450.002025-03-238314Actual
2546326.292024-03-2283511Actual
144355.012023-04-2283212Actual
23729224.002024-02-208314Actual
1176650.002023-02-208326Budget
17925125.002023-08-238336Actual
3488294.002024-12-218373Actual
5648100.002022-09-228313Budget
1800983.002023-08-238366Actual
8831231.392022-11-238318Actual
3148387.002024-09-218373Actual
17036237.002023-07-238317Actual
3676543.312025-01-2183511Actual
7816108.662022-10-238368Actual
2042028.422023-10-2383511Actual
30176181.962024-07-2283213Actual
972788.002022-12-218366Actual
3343224.162024-10-2283212Actual
36061480.002025-01-218314Actual
10983178.002023-01-218367Actual
458474.002022-08-238363Actual
1083126.842022-04-228368Actual
2549667.782024-03-2283611Actual
6214140.002022-09-228336Actual
915424.002022-12-218373Actual
12768100.002023-03-238365Budget
34262281.392024-11-228328Actual
5382136.002022-08-238367Actual
12706200.002023-03-238315Budget
2786978.452024-05-2283113Actual
22605351.002024-01-218313Actual
748886.002022-10-238366Actual
5242100.002022-08-238366Budget
36656202.892025-01-2183111Actual
32821144.002024-10-228316Actual
28021254.002024-06-228363Actual
194835.012023-09-2283112Actual
3373276.002024-11-228373Actual
2432260.332024-02-2083111Actual
283100.002022-04-228364Budget
3213482.682024-09-2183211Actual
28488445.002024-06-228317Actual
34910451.002024-12-218314Actual
10691100.002023-01-218336Budget
31986478.362024-09-218318Actual
9341163.002022-12-218315Actual
7627191.002022-10-238367Actual
27549179.492024-05-2283111Actual
32961129.002024-10-228366Actual
37396116.002025-02-208316Actual
15621183.002023-06-238314Actual
18569419.002023-09-228313Actual
405960.002022-07-238356Budget
8281140.002022-11-238365Actual
174776.082023-07-2383212Actual
19163437.452023-09-228318Actual
25855187.002024-04-218364Actual
2648049.702024-04-2183311Actual
2000943.002023-10-238356Actual
23915113.002024-02-208316Actual
8830200.002022-11-238318Budget
5897133.002022-09-228364Actual
3800586.932025-02-2083112Actual
36797100.762025-01-2183611Actual
22760121.002024-01-218364Actual
1064246.002023-01-218326Actual
144089.272023-04-2283112Actual
16746185.002023-07-238315Actual
34408101.822024-11-2283311Actual
3446234.802024-11-2283511Actual
11578204.002023-02-208315Actual
1223680.002023-02-208328Budget
6366100.002022-09-228366Budget
2207389.002023-12-218366Actual
28523247.002024-06-228367Actual
578942.002022-09-228373Actual
4200158.002022-07-238317Actual
7895114.002022-11-238313Actual
38240375.002025-03-238313Actual
31752143.002024-09-218336Actual
37860116.722025-02-2083311Actual
5321200.002022-08-238317Budget
28198264.002024-06-228315Actual
2020100.002022-05-238367Budget
21630312.002023-12-218313Actual
26209320.002024-04-218317Actual
23822179.002024-02-208315Actual
4013101.002022-07-238346Actual
20987115.002023-11-238336Actual
7100152.002022-10-238315Actual
22251148.052023-12-218328Actual
29294222.002024-07-228364Actual
242430.002022-06-238373Budget
35003335.002024-12-218315Actual
28431111.002024-06-228366Actual
174506.082023-07-2383112Actual
1544416.722023-05-2383612Actual
32876130.002024-10-228336Actual
952751.002022-12-218326Actual
33795242.002024-11-228364Actual
1827867.782023-08-2383111Actual
1165142.002022-05-238313Actual
35976233.002025-01-218363Actual
31426215.002024-09-218363Actual
9262196.002022-12-218364Actual
1662599.002023-07-238373Actual
11498169.002023-02-208364Actual
1251647.002023-03-238373Actual
195106.082023-09-2283212Actual
363200.002022-04-228315Budget
29500153.002024-07-228336Actual
1797736.002023-08-238356Actual
1735814.592023-07-2383511Actual
3790200.002022-07-238365Budget
30571125.002024-08-228316Actual
9263200.002022-12-218364Budget
27986398.002024-06-228313Actual
2893025.232024-06-2283212Actual

Generated 2025-05-22 06:19:35.126 UTC