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

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556187.992025-01-1483311Actual
27986398.002024-07-168313Actual
3833264.002025-04-168373Actual
1243976.002023-04-168363Actual
32014257.152024-10-158328Actual
15621183.002023-07-178314Actual
3216200.002022-07-178318Budget
7336138.002022-11-168336Actual
7567264.002022-11-168317Actual
1535377.362023-06-1683611Actual
571183.002022-10-168363Actual
1395988.002023-05-168366Actual
3148387.002024-10-158373Actual
10923197.002023-02-148317Actual
3901173.102025-04-1683311Actual
6261114.002022-10-168346Actual
16839111.002023-08-168316Actual
16533358.002023-08-168313Actual
781580.002022-11-168368Budget
952660.002023-01-148326Budget
34554110.342024-12-1683112Actual
37033157.402025-02-1483613Actual
21630312.002024-01-148313Actual
25176221.002024-04-158367Actual
630751.002022-10-168356Actual
28106493.002024-07-168314Actual
8361153.002022-12-178316Actual
1636043.312023-07-1783611Actual
31036117.782024-09-1583311Actual
2154010.332023-12-1783112Actual
29855184.812024-08-1583111Actual
6117100.002022-10-168316Budget
10318217.002023-02-148314Actual
755100.002022-05-168366Budget
36536551.092025-02-148318Actual
11816137.002023-03-168336Actual
37396116.002025-03-168316Actual
22223295.032024-01-148318Actual
967050.002023-01-148356Budget
130030.002022-06-168373Budget
2609200.002022-07-178315Budget
1251647.002023-04-168373Actual
12110200.002023-03-168367Budget
29387231.002024-08-158365Actual
3331272.042024-11-1583411Actual
242535.002022-07-178373Actual
24759220.002024-04-158314Actual
20192328.362023-11-168318Actual
35942308.002025-02-148313Actual
406057.002022-08-168356Actual
5242100.002022-09-168366Budget
4913165.002022-09-168365Actual
7706200.002022-11-168318Budget
164189.272023-07-1783112Actual
9945361.692023-01-148318Actual
1559360.002023-07-178373Actual
8282200.002022-12-178365Budget
4772178.002022-09-168364Actual
1697998.002023-08-168366Actual
13759117.002023-05-168365Actual
1348200.002022-06-168314Budget
32340168.852024-10-1583612Actual
3138100.002022-07-178367Budget
30385393.002024-09-158314Actual
1243880.002023-04-168363Budget
7020162.002022-11-168364Actual
1594778.002023-07-178366Actual
34262281.392024-12-168328Actual
6366100.002022-10-168366Budget
20874181.002023-12-178365Actual
1733156.082023-08-1683411Actual
14676114.002023-06-168364Actual
24999121.002024-04-158336Actual
5508160.182022-09-168328Actual
1223798.052023-03-168328Actual
11063200.002023-02-148318Budget
29049232.842024-07-1683213Actual
1583420.002023-07-178326Actual
22725211.002024-02-148314Actual
1800983.002023-09-168366Actual
13630167.002023-05-168314Actual
2093281.002023-12-178316Actual
17925125.002023-09-168336Actual
13664153.002023-05-168364Actual
10379200.002023-02-148364Budget
16159234.422023-07-178368Actual
648100.002022-05-168346Budget
34674157.402024-12-1683113Actual
37125292.002025-03-168363Actual
1027130.002023-02-148373Budget
728763.002022-11-168326Actual
1190945.002023-03-168356Actual
19070265.002023-10-168317Actual
30029118.852024-08-1583112Actual
1847911.402023-09-1683112Actual
4386100.002022-08-168328Budget
29677273.002024-08-158367Actual
2837290.002024-07-168346Actual
34733141.612024-12-1683613Actual
17565397.002023-09-168313Actual
466342.002022-09-168373Actual
10844115.002023-02-148366Actual
1647610.332023-07-1783612Actual
391650.002022-08-168326Budget
27631100.762024-06-1583411Actual
31639266.002024-10-158365Actual
18187135.932023-09-168328Actual
25698293.002024-05-158313Actual
35236101.002025-01-148366Actual
14882109.002023-06-168336Actual
3177881.002024-10-158346Actual
3488294.002025-01-148373Actual
7755116.232022-11-168328Actual
283100.002022-05-168364Budget
33853252.002024-12-168315Actual
9263200.002023-01-148364Budget
12767126.002023-04-168365Actual
293859.002022-07-178356Actual
167749.002022-06-168326Actual
5322169.002022-09-168317Actual
2242453.952024-01-1483411Actual
2355212.462024-02-1483612Actual
18101158.002023-09-168367Actual
34176222.002024-12-168367Actual
907690.002023-01-148363Budget
21988122.002024-01-148336Actual
5837278.002022-10-168314Actual
20840177.002023-12-178315Actual
16894106.002023-08-168336Actual
1739280.552023-08-1683611Actual
34790375.002025-01-148313Actual
6038200.002022-10-168365Budget
6037164.002022-10-168365Actual
38686117.002025-04-168366Actual
5381200.002022-09-168367Budget
38898237.452025-04-168368Actual
850580.002022-12-178346Budget
2531100.002022-07-178364Budget
1111080.002023-02-148328Budget
1131180.002023-03-168363Budget
775490.002022-11-168328Budget
855250.002022-12-178356Budget
19632220.002023-11-168363Actual
17600237.002023-09-168363Actual
2497120.002024-04-158326Actual
26332231.392024-05-158328Actual
2831834.002024-07-168326Actual
33110425.332024-11-158318Actual
2645343.312024-05-1583211Actual
11172149.572023-02-148368Actual
1939228.422023-10-1683511Actual
22605351.002024-02-148313Actual
17071169.002023-08-168367Actual
15656141.002023-07-178364Actual
742950.002022-11-168356Budget
26425101.822024-05-1583111Actual
6507200.002022-10-168367Budget
35151132.002025-01-148336Actual
34616197.572024-12-1683612Actual
25733213.002024-05-158363Actual
3323155.632022-07-178368Actual
8879135.932022-12-178328Actual
7627191.002022-11-168367Actual
32306124.172024-10-1583112Actual
13098100.002023-04-168366Budget
36598219.272025-02-148368Actual
6213100.002022-10-168336Budget
4851200.002022-09-168315Budget
1488238.002022-06-168315Actual
2147151.082022-06-168328Actual
3217304.122022-07-178318Actual
803330.002022-12-178373Budget
130121.002022-06-168373Actual
12991100.002023-04-168346Budget
33640344.002024-12-168313Actual
29500153.002024-08-158336Actual
9017127.002023-01-148313Actual
424200.002022-05-168365Budget
4993100.002022-09-168316Budget
14053238.002023-05-168367Actual
3718290.002025-03-168373Actual
2530147.002022-07-178364Actual
2254817.782024-01-1483612Actual
37593353.002025-03-168317Actual
3750371.002025-03-168356Actual
30803276.002024-09-158367Actual
242430.002022-07-178373Budget
13543250.002023-05-168363Actual
2807891.002024-07-168373Actual
36797100.762025-02-1483611Actual
1164100.002022-06-168313Budget
19751116.002023-11-168364Actual
3791417.782025-03-1683511Actual
6635100.002022-10-168328Budget
4711240.002022-09-168314Actual
33138210.182024-11-158328Actual
35414217.752025-01-148328Actual
2337545.442024-02-1483311Actual
31928311.002024-10-158367Actual
5976206.002022-10-168315Actual
2193376.002024-01-148316Actual
31391402.002024-10-158313Actual
1251730.002023-04-168373Budget
27048281.002024-06-158315Actual
1490864.002023-06-168346Actual
2148251.822023-12-1783611Actual
33404101.822024-11-1583112Actual
1446613.532023-05-1683612Actual
20253222.302023-11-168368Actual
12189200.002023-03-168318Budget
36478290.002025-02-148367Actual
2777827.362024-06-1583212Actual
12944100.002023-04-168336Budget
37805136.932025-03-1683111Actual
5836280.002022-10-168314Budget
26871282.002024-06-158363Actual
3790200.002022-08-168365Budget
1423567.782023-05-1683111Actual
13366146.542023-04-168328Actual
27692126.292024-06-1583611Actual
3789206.002022-08-168365Actual
5090100.002022-09-168336Budget
2207158.662022-06-168368Actual
35885162.662025-01-1483613Actual
12627200.002023-04-168364Budget
11640100.002023-03-168365Budget
2293721.002024-02-148326Actual
2543634.802024-04-1583411Actual
33172257.152024-11-158368Actual
2033925.232023-11-1683211Actual
346479.002022-08-168363Actual
11815100.002023-03-168336Budget
39219211.402025-04-1683612Actual
513765.002022-09-168346Actual
37338248.002025-03-168365Actual
1431735.872023-05-1683411Actual
21126195.002023-12-178317Actual
38395235.002025-04-168364Actual
578840.002022-10-168373Budget
154118.212023-06-1683112Actual
8752169.002022-12-178367Actual
391764.002022-08-168326Actual
21664232.002024-01-148363Actual
12047200.002023-03-168317Budget
3676543.312025-02-1483511Actual
32728293.002024-11-158315Actual
2667200.002022-07-178365Actual
2844150.002022-07-178336Actual
1890139.002023-10-168326Actual
30478264.002024-09-158315Actual
14018197.002023-05-168317Actual
27371266.002024-06-158367Actual
8141175.002022-12-178364Actual
23200285.932024-02-148318Actual
1360291.002023-05-168373Actual
11062295.032023-02-148318Actual
16039230.002023-07-178367Actual
3438141.192024-12-1683211Actual
122390.002022-06-168363Budget
3591245.002022-08-168314Actual
895143.002022-05-168367Actual
30513241.002024-09-158365Actual
27811211.402024-06-1583612Actual
15807100.002023-07-178316Actual
29022122.312024-07-1683113Actual
3328576.292024-11-1583311Actual
27549179.492024-06-1583111Actual
9726100.002023-01-148366Budget
8281140.002022-12-178365Actual
5382136.002022-09-168367Actual
7160157.002022-11-168365Actual
9806200.002023-01-148317Budget
3075200.002022-07-178317Budget
279440.002022-07-178326Budget
6774100.002022-11-168313Budget
10458180.002023-02-148315Actual

Generated 2025-06-15 20:58:11.180 UTC