[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 829   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17925125.002024-03-198336Actual
952751.002023-07-188326Actual
12189200.002023-09-178318Budget
1647610.332024-01-1883612Actual
5460200.002023-03-208318Budget
27604128.422024-12-1783311Actual
2505134.002024-10-178356Actual
1733156.082024-02-1783411Actual
4120137.002023-02-178366Actual
37593353.002025-09-178317Actual
144089.272023-11-1783112Actual
222200.002022-11-178314Budget
505133.002022-11-178316Actual
29855184.812025-02-1683111Actual
571183.002023-04-198363Actual
12377100.002023-10-188313Budget
12109138.002023-09-178367Actual
26779162.662024-11-1683613Actual
2662714.592024-11-1683112Actual
1629111.002022-12-188316Actual
37210471.002025-09-178314Actual
10738100.002023-08-188346Budget
9478100.002023-07-188316Budget
10458180.002023-08-188315Actual
1851216.722024-03-1983612Actual
1931114.592024-04-1883211Actual
22852131.002024-08-178365Actual
24886147.002024-10-178365Actual
5136100.002023-03-208346Budget
37860116.722025-09-1783311Actual
220890.002022-12-188368Budget
11063200.002023-08-188318Budget
36598219.272025-08-188368Actual
1196893.002023-09-178366Actual
2650746.502024-11-1683411Actual
24145188.002024-09-168367Actual
182044.002022-12-188356Actual
9866200.002023-07-188367Budget
2293721.002024-08-178326Actual
8361153.002023-06-208316Actual
2546326.292024-10-1783511Actual
20840177.002024-06-198315Actual
30208155.642025-02-1683613Actual
32340168.852025-04-1883612Actual
2443112.462024-09-1683511Actual
2334841.192024-08-1783211Actual
38395235.002025-10-188364Actual
3627336.002025-08-188326Actual
26365222.302024-11-168368Actual
907690.002023-07-188363Budget
32607118.002025-05-198373Actual
17777135.002024-03-198315Actual
1078668.002023-08-188356Actual
1559360.002024-01-188373Actual
9806200.002023-07-188317Budget
1487200.002022-12-188315Budget
795490.002023-06-208363Actual
19717192.002024-05-198314Actual
27048281.002024-12-178315Actual
2508495.002024-10-178366Actual
21247195.022024-06-198328Actual
3106396.512025-03-1983411Actual
32048254.122025-04-188368Actual
1078560.002023-08-188356Budget
15621183.002024-01-188314Actual
504050.002023-03-208326Budget
4012100.002023-02-178346Budget
38453253.002025-10-188315Actual
27429429.882024-12-178318Actual
23970117.002024-09-168336Actual
4199200.002023-02-178317Budget
26425101.822024-11-1683111Actual
1019380.002023-08-188363Budget
9203253.002023-07-188314Actual
102490.002022-11-178328Budget
887890.002023-06-208328Budget
1890139.002024-04-188326Actual
836178.002022-11-178317Actual
3965100.002023-02-178336Budget
30029118.852025-02-1683112Actual
2042028.422024-05-1983511Actual
602130.002022-11-178336Actual
10515146.002023-08-188365Actual
27986398.002025-01-178313Actual
21749196.002024-07-178314Actual
2531100.002023-01-188364Budget
3869129.002023-02-178316Actual
20662221.002024-06-198363Actual
3172439.002025-04-188326Actual
3325869.912025-05-1983211Actual
20987115.002024-06-198336Actual
21988122.002024-07-178336Actual
6116107.002023-04-198316Actual
1627236.932024-01-1883311Actual
2071950.002024-06-198373Actual
38836470.792025-10-188318Actual
31217188.002025-03-1983612Actual
38240375.002025-10-188313Actual
7160157.002023-05-208365Actual
35386466.242025-07-188318Actual
26746227.572024-11-1683213Actual
29294222.002025-02-168364Actual
1725200.002022-12-188336Budget
28964153.952025-01-1783612Actual
6214140.002023-04-198336Actual
1496779.002023-12-188366Actual
3918556.082025-10-1883212Actual
20747241.002024-06-198314Actual
18723137.002024-04-188364Actual
13724203.002023-11-178315Actual
1636043.312024-01-1883611Actual
11719100.002023-09-178316Budget
12298100.002023-09-178368Budget
10378135.002023-08-188364Actual
4773200.002023-03-208364Budget
3323155.632023-01-188368Actual
26332231.392024-11-168328Actual
3603369.002025-08-188373Actual
2154010.332024-06-1983112Actual
1005380.002023-07-188368Budget
1591457.002024-01-188356Actual
15656141.002024-01-188364Actual
29500153.002025-02-168336Actual
10691100.002023-08-188336Budget
1138830.002023-09-178373Budget
3906515.652025-10-1883511Actual
25262179.872024-10-178328Actual
2656852.892024-11-1683611Actual
28233256.002025-01-178365Actual
255548.212024-10-1783112Actual
3652157.002023-02-178364Actual
2530147.002023-01-188364Actual
30803276.002025-03-198367Actual
29677273.002025-02-168367Actual
3731200.002023-02-178315Budget
18159288.972024-03-198318Actual
1998369.002024-05-198346Actual
424200.002022-11-178365Budget
14769122.002023-12-188365Actual
3071190.002025-03-198366Actual
1223680.002023-09-178328Budget
31837102.002025-04-188366Actual
977273.812022-11-178318Actual
28140242.002025-01-178364Actual
14734194.002023-12-188315Actual
37451120.002025-09-178336Actual
32635493.002025-05-198314Actual
2671974.942024-11-1683113Actual
1739280.552024-02-1783611Actual
28902126.292025-01-1783112Actual
2667200.002023-01-188365Actual
2342914.592024-08-1783511Actual
1629948.632024-01-1883411Actual
4913165.002023-03-208365Actual
23609331.002024-09-168313Actual
1409100.002022-12-188364Budget
571080.002023-04-198363Budget
8611100.002023-06-208366Budget
28021254.002025-01-178363Actual
1959200.002022-12-188317Budget
972788.002023-07-188366Actual
31391402.002025-04-188313Actual
36916151.832025-08-1883612Actual
2234281.612024-07-1783111Actual
326490.002023-01-188328Budget
38601155.002025-10-188336Actual
2305095.002024-08-178366Actual
6696149.572023-04-198368Actual
7816108.662023-05-208368Actual
2287139.002023-01-188313Actual
3789206.002023-02-178365Actual
1390070.002023-11-178346Actual
16746185.002024-02-178315Actual
30265417.002025-03-198313Actual
8220200.002023-06-208315Budget
29642383.002025-02-168317Actual
31426215.002025-04-188363Actual
32763282.002025-05-198365Actual
6960220.002023-05-208314Actual
7489100.002023-05-208366Budget
34295219.272025-06-198368Actual
1482792.002023-12-188316Actual
1694646.002024-02-178356Actual
9590.002022-11-178363Budget
2394218.002024-09-168326Actual
38956160.342025-10-1883111Actual
34000144.002025-06-198336Actual
2399677.002024-09-168346Actual
13319200.002023-10-188318Budget
3803323.102025-09-1783212Actual
6366100.002023-04-198366Budget
17530.002022-11-178373Actual
391650.002023-02-178326Budget
27631100.762024-12-1783411Actual
3668466.722025-08-1883211Actual
29022122.312025-01-1783113Actual
37245317.002025-09-178364Actual
34234466.242025-06-198318Actual
966942.002023-07-188356Actual
2872951.822025-01-1783211Actual
13543250.002023-11-178363Actual
27081195.002024-12-178365Actual
122390.002022-12-188363Budget
4260200.002023-02-178367Budget
13630167.002023-11-178314Actual
30768358.002025-03-198317Actual
683590.002023-05-208363Budget
2036622.042024-05-1983311Actual
37303301.002025-09-178315Actual
167749.002022-12-188326Actual
2538213.532024-10-1783211Actual
11718123.002023-09-178316Actual
3791417.782025-09-1783511Actual
35038195.002025-07-188365Actual
3688324.162025-08-1883212Actual
4121100.002023-02-178366Budget
38488293.002025-10-188365Actual
2535486.932024-10-1783111Actual
16688124.002024-02-178364Actual
11863100.002023-09-178346Budget
850580.002023-06-208346Budget
29797261.692025-02-168368Actual
12991100.002023-10-188346Budget
2473285.002023-01-188314Actual
1493455.002023-12-188356Actual
458580.002023-03-208363Budget
363200.002022-11-178315Budget
2923196.002025-02-168373Actual
1165142.002022-12-188313Actual
2057015.652024-05-1983612Actual
34141387.002025-06-198317Actual
17719137.002024-03-198364Actual
16568211.002024-02-178363Actual
1847911.402024-03-1983112Actual
13366146.542023-10-188328Actual
36564217.752025-08-188328Actual
33675205.002025-06-198363Actual
22130222.002024-07-178317Actual
2543634.802024-10-1783411Actual
22251148.052024-07-178328Actual
2727997.002024-12-178366Actual
205395.012024-05-1983212Actual
2502566.002024-10-178346Actual
26244248.002024-11-168367Actual
9262196.002023-07-188364Actual
742950.002023-05-208356Budget
3408492.002025-06-198366Actual
3800586.932025-09-1783112Actual
14557237.002023-12-188363Actual
11816137.002023-09-178336Actual
3458243.312025-06-1983212Actual
3138100.002023-01-188367Budget
2692895.002024-12-178373Actual
1800983.002024-03-198366Actual
15714146.002024-01-188315Actual
10516100.002023-08-188365Budget
32188108.212025-04-1883411Actual
1662599.002024-02-178373Actual
282165.002022-11-178364Actual
36061480.002025-08-188314Actual
10319200.002023-08-188314Budget
2196031.002024-07-178326Actual
17812167.002024-03-198365Actual
7755116.232023-05-208328Actual
21161178.002024-06-198367Actual
1289442.002023-10-188326Actual
31302155.642025-03-1983213Actual
1243880.002023-10-188363Budget
2245784.802024-07-1783611Actual
4710280.002023-03-208314Budget
13427100.002023-10-188368Budget
32106167.782025-04-1883111Actual
9576100.002023-07-188336Budget
2106996.002024-06-198366Actual

Generated 2025-12-17 21:42:04.165 UTC