[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 832   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346266.722024-01-2183611Actual
5243112.002022-08-238366Actual
38836470.792025-03-238318Actual
2807891.002024-06-228373Actual
16781185.002023-07-238365Actual
1960190.002022-05-238317Actual
6586266.242022-09-228318Actual
2667200.002022-06-238365Actual
2136734.802023-11-2383211Actual
1251647.002023-03-238373Actual
5569100.002022-08-238368Budget
19105259.002023-09-228367Actual
3284834.002024-10-228326Actual
8610112.002022-11-238366Actual
3635370.002025-01-218356Actual
22284158.662023-12-218368Actual
2402264.002024-02-208356Actual
5508160.182022-08-238328Actual
1795156.002023-08-238346Actual
35096102.002024-12-218316Actual
4993100.002022-08-238316Budget
38395235.002025-03-238364Actual
18689220.002023-09-228314Actual
6634135.932022-09-228328Actual
32821144.002024-10-228316Actual
29352293.002024-07-228315Actual
5382136.002022-08-238367Actual
2057015.652023-10-2383612Actual
1487200.002022-05-238315Budget
3556187.992024-12-2183311Actual
14053238.002023-04-228367Actual
2671974.942024-04-2183113Actual
21281169.272023-11-238368Actual
7159200.002022-10-238365Budget
3865375.002025-03-238356Actual
17430.002022-04-228373Budget
33640344.002024-11-228313Actual
16688124.002023-07-238364Actual
10594100.002023-01-218316Budget
636779.002022-09-228366Actual
20192328.362023-10-238318Actual
18220210.182023-08-238368Actual
35003335.002024-12-218315Actual
31217188.002024-08-2283612Actual
34945290.002024-12-218364Actual
255816.082024-03-2283212Actual
2996130.002022-06-238366Actual
1724970.972023-07-2383111Actual
1830614.592023-08-2383211Actual
29910110.342024-07-2283311Actual
37303301.002025-02-208315Actual
2242453.952023-12-2183411Actual
1431735.872023-04-2283411Actual
5321200.002022-08-238317Budget
282165.002022-04-228364Actual
2662714.592024-04-2183112Actual
3180460.002024-09-218356Actual
24264234.422024-02-208368Actual
20747241.002023-11-238314Actual
38275211.002025-03-238363Actual
3688324.162025-01-2183212Actual
2352010.332024-01-2183112Actual
25820270.002024-04-218314Actual
2139456.082023-11-2383311Actual
3323155.632022-06-238368Actual
16653246.002023-07-238314Actual
4339219.272022-07-238318Actual
2666115.652024-04-2183612Actual
8690200.002022-11-238317Budget
754107.002022-04-228366Actual
3869129.002022-07-238316Actual
19809163.002023-10-238315Actual
2891101.002022-06-238346Actual
30029118.852024-07-2283112Actual
12564230.002023-03-238314Actual
27896234.592024-05-2283213Actual
748886.002022-10-238366Actual
4524100.002022-08-238313Budget
29763213.212024-07-228328Actual
346479.002022-07-238363Actual
915530.002022-12-218373Budget
25141306.002024-03-228317Actual
35706134.802024-12-2183112Actual
32340168.852024-09-2183612Actual
12847100.002023-03-238316Budget
3331272.042024-10-2283411Actual
3653200.002022-07-238364Budget
1800983.002023-08-238366Actual
5089118.002022-08-238336Actual
1243976.002023-03-238363Actual
5242100.002022-08-238366Budget
15621183.002023-06-238314Actual
55240.002022-04-228326Budget
16568211.002023-07-238363Actual
17530.002022-04-228373Actual
1531950.762023-05-2383411Actual
8360100.002022-11-238316Budget
16097342.002023-06-238318Actual
518360.002022-08-238356Budget
13630167.002023-04-228314Actual
29797261.692024-07-228368Actual
738280.002022-10-238346Budget
34496167.782024-11-2283611Actual
4772178.002022-08-238364Actual
18187135.932023-08-238328Actual
24759220.002024-03-228314Actual
29387231.002024-07-228365Actual
32763282.002024-10-228365Actual
1942567.782023-09-2283611Actual
36598219.272025-01-218368Actual
32876130.002024-10-228336Actual
2000943.002023-10-238356Actual
37451120.002025-02-208336Actual
12109138.002023-02-208367Actual
1186286.002023-02-208346Actual
27194150.002024-05-228336Actual
23970117.002024-02-208336Actual
33945133.002024-11-228316Actual
9590.002022-04-228363Budget
26779162.662024-04-2183613Actual
33052278.002024-10-228367Actual
1493455.002023-05-238356Actual
20874181.002023-11-238365Actual
7628200.002022-10-238367Budget
27929243.362024-05-2283613Actual
10845100.002023-01-218366Budget
19751116.002023-10-238364Actual
1797736.002023-08-238356Actual
21841194.002023-12-218315Actual
19191190.482023-09-228328Actual
3138100.002022-06-238367Budget
18781131.002023-09-228315Actual
18816185.002023-09-228365Actual
27750136.932024-05-2283112Actual
895143.002022-04-228367Actual
29677273.002024-07-228367Actual
12565200.002023-03-238314Budget
33138210.182024-10-228328Actual
1936540.122023-09-2283411Actual
35885162.662024-12-2183613Actual
2148251.822023-11-2383611Actual
205395.012023-10-2383212Actual
2157314.592023-11-2383612Actual
2502566.002024-03-228346Actual
8361153.002022-11-238316Actual
11251158.002023-02-208313Actual
4710280.002022-08-238314Budget
2997100.002022-06-238366Budget
22760121.002024-01-218364Actual
5975200.002022-09-228315Budget
850479.002022-11-238346Actual
35976233.002025-01-218363Actual
34408101.822024-11-2283311Actual
30861596.552024-08-228318Actual
30091173.102024-07-2283612Actual
1251730.002023-03-238373Budget
3265114.722022-06-238328Actual
24231169.272024-02-208328Actual
504100.002022-04-228316Budget
15501408.002023-06-238313Actual
21988122.002023-12-218336Actual
2370142.002024-02-208373Actual
33853252.002024-11-228315Actual
24203310.182024-02-208318Actual
181950.002022-05-238356Budget
907786.002022-12-218363Actual
17191182.902023-07-238368Actual
4200158.002022-07-238317Actual
21126195.002023-11-238317Actual
1138830.002023-02-208373Budget
37125292.002025-02-208363Actual
6445264.002022-09-228317Actual
33795242.002024-11-228364Actual
1190945.002023-02-208356Actual
5649113.002022-09-228313Actual
32306124.172024-09-2183112Actual
28701185.872024-06-2283111Actual
9342200.002022-12-218315Budget
9341163.002022-12-218315Actual
55346.002022-04-228326Actual
2724650.002024-05-228356Actual
1739280.552023-07-2383611Actual
1887474.002023-09-228316Actual
8689180.002022-11-238317Actual
26956372.002024-05-228314Actual
966942.002022-12-218356Actual
2952688.002024-07-228346Actual
3742339.002025-02-208326Actual
13428191.992023-03-238368Actual
36916151.832025-01-2183612Actual
691330.002022-10-238373Budget
10132100.002023-01-218313Budget
30478264.002024-08-228315Actual
1727726.292023-07-2383211Actual
10983178.002023-01-218367Actual
37593353.002025-02-208317Actual
1426313.532023-04-2283211Actual
35236101.002024-12-218366Actual
38601155.002025-03-238336Actual
6117100.002022-09-228316Budget
33524134.592024-10-2283113Actual
2154010.332023-11-2383112Actual
2648049.702024-04-2183311Actual
2603721.002024-04-218326Actual
1131180.002023-02-208363Budget
6214140.002022-09-228336Actual
1636043.312023-06-2383611Actual
10318217.002023-01-218314Actual
34262281.392024-11-228328Actual
2839869.002024-06-228356Actual
37713304.122025-02-208328Actual
27986398.002024-06-228313Actual
3221536.932024-09-2183511Actual
1895555.002023-09-228346Actual
11111143.512023-01-218328Actual
4013101.002022-07-238346Actual
1881100.002022-05-238366Budget
34790375.002024-12-218313Actual
691233.002022-10-238373Actual
1772100.002022-05-238346Budget
2099260.182022-05-238318Actual
7755116.232022-10-238328Actual
4913165.002022-08-238365Actual
27220106.002024-05-228346Actual
36153313.002025-01-218315Actual
32728293.002024-10-228315Actual
31986478.362024-09-218318Actual
9399200.002022-12-218365Budget
4121100.002022-07-238366Budget
513765.002022-08-238346Actual
3059860.002024-08-228326Actual
17777135.002023-08-238315Actual
2147151.082022-05-238328Actual
174506.082023-07-2383112Actual
32550209.002024-10-228363Actual
2234281.612023-12-2183111Actual
1628100.002022-05-238316Budget
15656141.002023-06-238364Actual
2786978.452024-05-2283113Actual
1336780.002023-03-238328Budget
3458243.312024-11-2283212Actual
6260100.002022-09-228346Budget
1488238.002022-05-238315Actual
9993196.542022-12-218328Actual
10515146.002023-01-218365Actual
1078560.002023-01-218356Budget
2609200.002022-06-238315Budget
1591457.002023-06-238356Actual
3862777.002025-03-238346Actual
31334159.152024-08-2283613Actual
38743397.002025-03-238317Actual
3803323.102025-02-2083212Actual
35151132.002024-12-218336Actual
1083126.842022-04-228368Actual
13098100.002023-03-238366Budget
728660.002022-10-238326Budget
20627372.002023-11-238313Actual
3100940.122024-08-2283211Actual
10319200.002023-01-218314Budget
22852131.002024-01-218365Actual
38546106.002025-03-238316Actual
38125113.532025-02-2083113Actual
2837290.002024-06-228346Actual
26304542.002024-04-218318Actual
1686628.002023-07-238326Actual
26244248.002024-04-218367Actual
466240.002022-08-238373Budget
3405262.002024-11-228356Actual
8281140.002022-11-238365Actual
2727997.002024-05-228366Actual
17925125.002023-08-238336Actual

Generated 2025-05-22 04:17:45.418 UTC