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

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002022-12-218364Budget
2133962.462023-11-2383111Actual
7159200.002022-10-238365Budget
37627303.002025-02-208367Actual
3331272.042024-10-2283411Actual
1881100.002022-05-238366Budget
1726150.002022-05-238336Actual
2201475.002023-12-218346Actual
39157128.422025-03-2383112Actual
2494476.002024-03-228316Actual
2394218.002024-02-208326Actual
28346163.002024-06-228336Actual
17870113.002023-08-238316Actual
6446200.002022-09-228317Budget
32398139.852024-09-2183113Actual
32876130.002024-10-228336Actual
29642383.002024-07-228317Actual
3742339.002025-02-208326Actual
30513241.002024-08-228365Actual
1733156.082023-07-2383411Actual
37536118.002025-02-208366Actual
27336332.002024-05-228317Actual
9806200.002022-12-218317Budget
4524100.002022-08-238313Budget
2609200.002022-06-238315Budget
15501408.002023-06-238313Actual
30981148.632024-08-2283111Actual
836178.002022-04-228317Actual
1636043.312023-06-2383611Actual
17685175.002023-08-238314Actual
38152141.612025-02-2083213Actual
33640344.002024-11-228313Actual
30861596.552024-08-228318Actual
3732167.002022-07-238315Actual
2839869.002024-06-228356Actual
3067858.002024-08-228356Actual
108490.002022-04-228368Budget
2254817.782023-12-2183612Actual
5089118.002022-08-238336Actual
5648100.002022-09-228313Budget
9399200.002022-12-218365Budget
2535486.932024-03-2283111Actual
11969100.002023-02-208366Budget
2988341.192024-07-2283211Actual
2502566.002024-03-228346Actual
7627191.002022-10-238367Actual
38601155.002025-03-238336Actual
31334159.152024-08-2283613Actual
2878396.512024-06-2283411Actual
7895114.002022-11-238313Actual
3590280.002022-07-238314Budget
2071950.002023-11-238373Actual
2172143.002023-12-218373Actual
8611100.002022-11-238366Budget
19957111.002023-10-238336Actual
24231169.272024-02-208328Actual
1887474.002023-09-228316Actual
2147151.082022-05-238328Actual
1549132.002022-05-238365Actual
20253222.302023-10-238368Actual
1027130.002023-01-218373Budget
1954111.402023-09-2283612Actual
35648115.652024-12-2183611Actual
36797100.762025-01-2183611Actual
15714146.002023-06-238315Actual
11063200.002023-01-218318Budget
30265417.002024-08-228313Actual
9017127.002022-12-218313Actual
1289550.002023-03-238326Budget
8458140.002022-11-238336Actual
29387231.002024-07-228365Actual
16039230.002023-06-238367Actual
255548.212024-03-2283112Actual
10133121.002023-01-218313Actual
37451120.002025-02-208336Actual
16159234.422023-06-238368Actual
636779.002022-09-228366Actual
36564217.752025-01-218328Actual
34100.002022-04-228313Budget
5649113.002022-09-228313Actual
35767225.232024-12-2183612Actual
35328296.002024-12-218367Actual
17071169.002023-07-238367Actual
33583238.102024-10-2283613Actual
1628100.002022-05-238316Budget
39099147.572025-03-2383611Actual
2042028.422023-10-2383511Actual
24264234.422024-02-208368Actual
3265114.722022-06-238328Actual
1692072.002023-07-238346Actual
32340168.852024-09-2183612Actual
37303301.002025-02-208315Actual
33172257.152024-10-228368Actual
1847911.402023-08-2383112Actual
7335100.002022-10-238336Budget
34825224.002024-12-218363Actual
1138830.002023-02-208373Budget
781580.002022-10-238368Budget
2440453.952024-02-2083411Actual
1827867.782023-08-2383111Actual
30176181.962024-07-2283213Actual
18569419.002023-09-228313Actual
12705215.002023-03-238315Actual
3731200.002022-07-238315Budget
7100152.002022-10-238315Actual
2947238.002024-07-228326Actual
30803276.002024-08-228367Actual
15145143.512023-05-238328Actual
12768100.002023-03-238365Budget
19105259.002023-09-228367Actual
37887120.972025-02-2083411Actual
1348200.002022-05-238314Budget
21126195.002023-11-238317Actual
37947123.102025-02-2083611Actual
5461345.032022-08-238318Actual
23915113.002024-02-208316Actual
2844150.002022-06-238336Actual
33052278.002024-10-228367Actual
1426313.532023-04-2283211Actual
1435051.822023-04-2283611Actual
23970117.002024-02-208336Actual
8752169.002022-11-238367Actual
11718123.002023-02-208316Actual
850479.002022-11-238346Actual
2843200.002022-06-238336Budget
32961129.002024-10-228366Actual
4120137.002022-07-238366Actual
9478100.002022-12-218316Budget
424200.002022-04-228365Budget
21841194.002023-12-218315Actual
1583420.002023-06-238326Actual
3216192.252024-09-2183311Actual
2207158.662022-05-238368Actual
3180460.002024-09-218356Actual
9866200.002022-12-218367Budget
13759117.002023-04-228365Actual
14175167.752023-04-228368Actual
22725211.002024-01-218314Actual
154118.212023-05-2383112Actual
164189.272023-06-2383112Actual
38864179.872025-03-238328Actual
31302155.642024-08-2283213Actual
29352293.002024-07-228315Actual
27929243.362024-05-2283613Actual
5243112.002022-08-238366Actual
1395988.002023-04-228366Actual
1078668.002023-01-218356Actual
32728293.002024-10-228315Actual
14523296.002023-05-238313Actual
2724650.002024-05-228356Actual
15117384.422023-05-238318Actual
2746100.002022-06-238316Budget
33018402.002024-10-228317Actual
1446613.532023-04-2283612Actual
14557237.002023-05-238363Actual
29971116.722024-07-2283611Actual
2727997.002024-05-228366Actual
38546106.002025-03-238316Actual
33887271.002024-11-228365Actual
1559360.002023-06-238373Actual
3868100.002022-07-238316Budget
11436200.002023-02-208314Budget
35976233.002025-01-218363Actual
1490864.002023-05-238346Actual
12188245.032023-02-208318Actual
15024295.002023-05-238317Actual
1131089.002023-02-208363Actual
962280.002022-12-218346Budget
3405262.002024-11-228356Actual
2765844.382024-05-2283511Actual
11815100.002023-02-208336Budget
11172149.572023-01-218368Actual
1064246.002023-01-218326Actual
35236101.002024-12-218366Actual
34262281.392024-11-228328Actual
1390070.002023-04-228346Actual
466342.002022-08-238373Actual
27604128.422024-05-2283311Actual
1485436.002023-05-238326Actual
5321200.002022-08-238317Budget
2346266.722024-01-2183611Actual
2204043.002023-12-218356Actual
2340252.892024-01-2183411Actual
1529233.742023-05-2383311Actual
28844100.762024-06-2283611Actual
1164100.002022-05-238313Budget
2786978.452024-05-2283113Actual
14018197.002023-04-228317Actual
33853252.002024-11-228315Actual
33551148.622024-10-2283213Actual
12109138.002023-02-208367Actual
36916151.832025-01-2183612Actual
2045448.632023-10-2383611Actual
34674157.402024-11-2283113Actual
38836470.792025-03-238318Actual
1535377.362023-05-2383611Actual
38067225.232025-02-2083612Actual
31155128.422024-08-2283112Actual
22223295.032023-12-218318Actual
1243976.002023-03-238363Actual
32635493.002024-10-228314Actual
31928311.002024-09-218367Actual
36153313.002025-01-218315Actual
4013101.002022-07-238346Actual
1942567.782023-09-2283611Actual
12847100.002023-03-238316Budget
2645343.312024-04-2183211Actual
28964153.952024-06-2283612Actual
10458180.002023-01-218315Actual
28609226.842024-06-228328Actual
3325869.912024-10-2283211Actual
23200285.932024-01-218318Actual
4772178.002022-08-238364Actual
406057.002022-07-238356Actual
7894100.002022-11-238313Budget
9865139.002022-12-218367Actual
36536551.092025-01-218318Actual
24203310.182024-02-208318Actual
20627372.002023-11-238313Actual
3284834.002024-10-228326Actual
2543634.802024-03-2283411Actual
2019151.002022-05-238367Actual
3488294.002024-12-218373Actual
12189200.002023-02-208318Budget
3005725.232024-07-2283212Actual
2443112.462024-02-2083511Actual
20782145.002023-11-238364Actual
4913165.002022-08-238365Actual
29677273.002024-07-228367Actual
2662714.592024-04-2183112Actual
3373276.002024-11-228373Actual
4773200.002022-08-238364Budget
7020162.002022-10-238364Actual
1251647.002023-03-238373Actual
9342200.002022-12-218315Budget
15536197.002023-06-238363Actual
3065271.002024-08-228346Actual
36061480.002025-01-218314Actual
10984200.002023-01-218367Budget
3865375.002025-03-238356Actual
795490.002022-11-238363Actual
30571125.002024-08-228316Actual
18187135.932023-08-238328Actual
28523247.002024-06-228367Actual
23228152.602024-01-218328Actual
16781185.002023-07-238365Actual
3789206.002022-07-238365Actual
17430.002022-04-228373Budget
4339219.272022-07-238318Actual
18159288.972023-08-238318Actual
2893025.232024-06-2283212Actual
3632790.002025-01-218346Actual
31426215.002024-09-218363Actual
34141387.002024-11-228317Actual
22818173.002024-01-218315Actual
1647610.332023-06-2383612Actual
11577200.002023-02-208315Budget
3966136.002022-07-238336Actual
27139104.002024-05-228316Actual
1064350.002023-01-218326Budget
2538213.532024-03-2283211Actual
1800983.002023-08-238366Actual
30385393.002024-08-228314Actual
9726100.002022-12-218366Budget
24886147.002024-03-228365Actual
3177881.002024-09-218346Actual
21161178.002023-11-238367Actual
28643214.722024-06-228368Actual
7336138.002022-10-238336Actual
6261114.002022-09-228346Actual
738280.002022-10-238346Budget
29797261.692024-07-228368Actual
2033925.232023-10-2383211Actual
27220106.002024-05-228346Actual

Generated 2025-05-22 04:20:22.027 UTC