[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 833   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-07-178317Budget
630751.002022-10-168356Actual
3127587.222024-09-1583113Actual
1838711.402023-09-1683511Actual
34910451.002025-01-148314Actual
1435051.822023-05-1683611Actual
25915234.002024-05-158315Actual
10379200.002023-02-148364Budget
4852209.002022-09-168315Actual
29677273.002024-08-158367Actual
20987115.002023-12-178336Actual
648100.002022-05-168346Budget
8752169.002022-12-178367Actual
31155128.422024-09-1583112Actual
2245784.802024-01-1483611Actual
518464.002022-09-168356Actual
16688124.002023-08-168364Actual
195106.082023-10-1683212Actual
30420310.002024-09-158364Actual
2193376.002024-01-148316Actual
17036237.002023-08-168317Actual
2305095.002024-02-148366Actual
2020100.002022-06-168367Budget
21247195.022023-12-178328Actual
2543634.802024-04-1583411Actual
15807100.002023-07-178316Actual
6635100.002022-10-168328Budget
36188207.002025-02-148365Actual
2890100.002022-07-178346Budget
35096102.002025-01-148316Actual
35123.002022-05-168313Actual
728763.002022-11-168326Actual
32425224.062024-10-1583213Actual
23228152.602024-02-148328Actual
2747110.002022-07-178316Actual
2071950.002023-12-178373Actual
2724650.002024-06-158356Actual
2099260.182022-06-168318Actual
32188108.212024-10-1583411Actual
2611748.002024-05-158356Actual
29352293.002024-08-158315Actual
1901394.002023-10-168366Actual
27220106.002024-06-158346Actual
37887120.972025-03-1683411Actual
2997100.002022-07-178366Budget
2405467.002024-03-158366Actual
1697998.002023-08-168366Actual
2237035.872024-01-1483211Actual
28106493.002024-07-168314Actual
10458180.002023-02-148315Actual
2136734.802023-12-1783211Actual
2831834.002024-07-168326Actual
1881100.002022-06-168366Budget
14018197.002023-05-168317Actual
21749196.002024-01-148314Actual
18159288.972023-09-168318Actual
38275211.002025-04-168363Actual
424200.002022-05-168365Budget
952751.002023-01-148326Actual
2650746.502024-05-1583411Actual
2777827.362024-06-1583212Actual
32340168.852024-10-1583612Actual
4772178.002022-09-168364Actual
27429429.882024-06-158318Actual
1621781.612023-07-1783111Actual
16004256.002023-07-178317Actual
11816137.002023-03-168336Actual
7239100.002022-11-168316Budget
13724203.002023-05-168315Actual
3803323.102025-03-1683212Actual
17685175.002023-09-168314Actual
27692126.292024-06-1583611Actual
5242100.002022-09-168366Budget
7021200.002022-11-168364Budget
504050.002022-09-168326Budget
2952688.002024-08-158346Actual
8360100.002022-12-178316Budget
3918556.082025-04-1683212Actual
282165.002022-05-168364Actual
742950.002022-11-168356Budget
17565397.002023-09-168313Actual
30478264.002024-09-158315Actual
4525113.002022-09-168313Actual
36061480.002025-02-148314Actual
16568211.002023-08-168363Actual
6038200.002022-10-168365Budget
3216200.002022-07-178318Budget
2299160.002024-02-148346Actual
26956372.002024-06-158314Actual
10516100.002023-02-148365Budget
3488294.002025-01-148373Actual
3783332.672025-03-1683211Actual
20662221.002023-12-178363Actual
2402264.002024-03-158356Actual
4339219.272022-08-168318Actual
4913165.002022-09-168365Actual
29797261.692024-08-158368Actual
37860116.722025-03-1683311Actual
1629111.002022-06-168316Actual
1251647.002023-04-168373Actual
30265417.002024-09-158313Actual
5136100.002022-09-168346Budget
21841194.002024-01-148315Actual
38864179.872025-04-168328Actual
13318288.972023-04-168318Actual
1243976.002023-04-168363Actual
33466170.982024-11-1583612Actual
2535486.932024-04-1583111Actual
6037164.002022-10-168365Actual
194835.012023-10-1683112Actual
12297129.872023-03-168368Actual
513765.002022-09-168346Actual
13239177.002023-04-168367Actual
12847100.002023-04-168316Budget
27336332.002024-06-158317Actual
17777135.002023-09-168315Actual
28609226.842024-07-168328Actual
3373276.002024-12-168373Actual
2786978.452024-06-1583113Actual
4710280.002022-09-168314Budget
795490.002022-12-178363Actual
840860.002022-12-178326Budget
1487200.002022-06-168315Budget
35852167.922025-01-1483213Actual
2615066.002024-05-158366Actual
18723137.002023-10-168364Actual
7895114.002022-12-178313Actual
35506146.512025-01-1483111Actual
3059860.002024-09-158326Actual
22284158.662024-01-148368Actual
4120137.002022-08-168366Actual
34234466.242024-12-168318Actual
25141306.002024-04-158317Actual
17530.002022-05-168373Actual
893780.002022-12-178368Budget
33887271.002024-12-168365Actual
2668200.002022-07-178365Budget
3731200.002022-08-168315Budget
915530.002023-01-148373Budget
20220178.362023-11-168328Actual
26209320.002024-05-158317Actual
14557237.002023-06-168363Actual
29642383.002024-08-158317Actual
32248101.822024-10-1583611Actual
3014969.672024-08-1583113Actual
2207158.662022-06-168368Actual
2057015.652023-11-1683612Actual
37338248.002025-03-168365Actual
37627303.002025-03-168367Actual
1064350.002023-02-148326Budget
3216192.252024-10-1583311Actual
14175167.752023-05-168368Actual
16097342.002023-07-178318Actual
2443112.462024-03-1583511Actual
2549667.782024-04-1583611Actual
34790375.002025-01-148313Actual
174506.082023-08-1683112Actual
3582581.962025-01-1483113Actual
907786.002023-01-148363Actual
37210471.002025-03-168314Actual
781580.002022-11-168368Budget
19957111.002023-11-168336Actual
35648115.652025-01-1483611Actual
2346266.722024-02-1483611Actual
1730435.872023-08-1683311Actual
896100.002022-05-168367Budget
12768100.002023-04-168365Budget
11969100.002023-03-168366Budget
7707226.842022-11-168318Actual
18816185.002023-10-168365Actual
2399677.002024-03-158346Actual
17719137.002023-09-168364Actual
13366146.542023-04-168328Actual
1423567.782023-05-1683111Actual
3065271.002024-09-158346Actual
20192328.362023-11-168318Actual
3653200.002022-08-168364Budget
1833337.992023-09-1683311Actual
28581554.122024-07-168318Actual
2342914.592024-02-1483511Actual
3791417.782025-03-1683511Actual
2923196.002024-08-158373Actual
19163437.452023-10-168318Actual
283100.002022-05-168364Budget
1847911.402023-09-1683112Actual
27139104.002024-06-158316Actual
35414217.752025-01-148328Actual
174776.082023-08-1683212Actual
13508341.002023-05-168313Actual
3443594.382024-12-1683411Actual
1392651.002023-05-168356Actual
37396116.002025-03-168316Actual
255816.082024-04-1583212Actual
2502566.002024-04-158346Actual
3265114.722022-07-178328Actual
34353215.662024-12-1683111Actual
332490.002022-07-178368Budget
1027130.002023-02-148373Budget
1942567.782023-10-1683611Actual
2031186.932023-11-1683111Actual
10594100.002023-02-148316Budget
12564230.002023-04-168314Actual
2955256.002024-08-158356Actual
22725211.002024-02-148314Actual
2727997.002024-06-158366Actual
18187135.932023-09-168328Actual
1662599.002023-08-168373Actual
34945290.002025-01-148364Actual
28643214.722024-07-168368Actual
3071190.002024-09-158366Actual
35236101.002025-01-148366Actual
6695100.002022-10-168368Budget
2045448.632023-11-1683611Actual
1887474.002023-10-168316Actual
36797100.762025-02-1483611Actual
3718290.002025-03-168373Actual
32398139.852024-10-1583113Actual
30768358.002024-09-158317Actual
2947238.002024-08-158326Actual
1390070.002023-05-168346Actual
11171100.002023-02-148368Budget
2671974.942024-05-1583113Actual
1933822.042023-10-1683311Actual
18689220.002023-10-168314Actual
38836470.792025-04-168318Actual
38152141.612025-03-1683213Actual
35448257.152025-01-148368Actual
24793104.002024-04-158364Actual
15145143.512023-06-168328Actual
972788.002023-01-148366Actual
2601062.002024-05-158316Actual
9202200.002023-01-148314Budget
32876130.002024-11-158336Actual
22818173.002024-02-148315Actual
977273.812022-05-168318Actual
13319200.002023-04-168318Budget
69655.002022-05-168356Actual
20134160.002023-11-168367Actual
31097126.292024-09-1583611Actual
4338200.002022-08-168318Budget
3325869.912024-11-1583211Actual
12048187.002023-03-168317Actual
10319200.002023-02-148314Budget
17129314.722023-08-168318Actual
6775155.002022-11-168313Actual
3652157.002022-08-168364Actual
2891101.002022-07-178346Actual
21630312.002024-01-148313Actual
22251148.052024-01-148328Actual
10515146.002023-02-148365Actual
34701171.432024-12-1683213Actual
1426313.532023-05-1683211Actual
6587200.002022-10-168318Budget
3403132.002022-08-168313Actual
3591245.002022-08-168314Actual
3857360.002025-04-168326Actual
1111080.002023-02-148328Budget
14734194.002023-06-168315Actual
9993196.542023-01-148328Actual
36564217.752025-02-148328Actual
154118.212023-06-1683112Actual
14882109.002023-06-168336Actual
27491211.692024-06-158368Actual
11251158.002023-03-168313Actual
3898473.102025-04-1683211Actual
5460200.002022-09-168318Budget
1164100.002022-06-168313Budget
5648100.002022-10-168313Budget
1632613.532023-07-1783511Actual
17870113.002023-09-168316Actual

Generated 2025-06-15 10:17:10.829 UTC