[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 834   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14676114.002023-05-218364Actual
33052278.002024-10-208367Actual
1409100.002022-05-218364Budget
18816185.002023-09-208365Actual
3517780.002024-12-198346Actual
6116107.002022-09-208316Actual
205395.012023-10-2183212Actual
27429429.882024-05-208318Actual
7335100.002022-10-218336Budget
220890.002022-05-218368Budget
3869129.002022-07-218316Actual
1176768.002023-02-188326Actual
31511423.002024-09-198314Actual
26209320.002024-04-198317Actual
4121100.002022-07-218366Budget
37747296.542025-02-188368Actual
31639266.002024-09-198365Actual
2299160.002024-01-198346Actual
1627236.932023-06-2183311Actual
23200285.932024-01-198318Actual
31986478.362024-09-198318Actual
2287139.002022-06-218313Actual
3573456.082024-12-1983212Actual
1423567.782023-04-2083111Actual
35506146.512024-12-1983111Actual
26746227.572024-04-1983213Actual
1429051.822023-04-2083311Actual
2668200.002022-06-218365Budget
4260200.002022-07-218367Budget
11499200.002023-02-188364Budget
27604128.422024-05-2083311Actual
22760121.002024-01-198364Actual
9944200.002022-12-198318Budget
3965100.002022-07-218336Budget
648100.002022-04-208346Budget
15656141.002023-06-218364Actual
962377.002022-12-198346Actual
1550200.002022-05-218365Budget
7706200.002022-10-218318Budget
2286100.002022-06-218313Budget
8689180.002022-11-218317Actual
3898473.102025-03-2183211Actual
4851200.002022-08-218315Budget
1005380.002022-12-198368Budget
6774100.002022-10-218313Budget
24639372.002024-03-208313Actual
424200.002022-04-208365Budget
9805223.002022-12-198317Actual
10457200.002023-01-198315Budget
177398.002022-05-218346Actual
37396116.002025-02-188316Actual
24264234.422024-02-188368Actual
4339219.272022-07-218318Actual
13178200.002023-03-218317Budget
967050.002022-12-198356Budget
30889207.152024-08-208328Actual
17812167.002023-08-218365Actual
36478290.002025-01-198367Actual
30300242.002024-08-208363Actual
21247195.022023-11-218328Actual
2207389.002023-12-198366Actual
38956160.342025-03-2183111Actual
19809163.002023-10-218315Actual
4013101.002022-07-218346Actual
11437260.002023-02-188314Actual
31837102.002024-09-198366Actual
24203310.182024-02-188318Actual
17565397.002023-08-218313Actual
1725200.002022-05-218336Budget
130121.002022-05-218373Actual
2291089.002024-01-198316Actual
6960220.002022-10-218314Actual
31928311.002024-09-198367Actual
38360450.002025-03-218314Actual
34100.002022-04-208313Budget
13177174.002023-03-218317Actual
34408101.822024-11-2083311Actual
1842148.632023-08-2183611Actual
1772100.002022-05-218346Budget
16004256.002023-06-218317Actual
205128.212023-10-2183112Actual
25296187.452024-03-208368Actual
3446234.802024-11-2083511Actual
39157128.422025-03-2183112Actual
29174217.002024-07-208363Actual
2305095.002024-01-198366Actual
2157314.592023-11-2183612Actual
32635493.002024-10-208314Actual
1621781.612023-06-2183111Actual
5136100.002022-08-218346Budget
2538213.532024-03-2083211Actual
754107.002022-04-208366Actual
4710280.002022-08-218314Budget
972788.002022-12-198366Actual
14734194.002023-05-218315Actual
36301144.002025-01-198336Actual
31426215.002024-09-198363Actual
293859.002022-06-218356Actual
8458140.002022-11-218336Actual
5382136.002022-08-218367Actual
13427100.002023-03-218368Budget
17685175.002023-08-218314Actual
255816.082024-03-2083212Actual
10984200.002023-01-198367Budget
2692895.002024-05-208373Actual
1496779.002023-05-218366Actual
31036117.782024-08-2083311Actual
9993196.542022-12-198328Actual
19163437.452023-09-208318Actual
3343224.162024-10-2083212Actual
1408154.002022-05-218364Actual
2494476.002024-03-208316Actual
748886.002022-10-218366Actual
3137138.002022-06-218367Actual
20099258.002023-10-218317Actual
1629111.002022-05-218316Actual
164189.272023-06-2183112Actual
1027036.002023-01-198373Actual
2610200.002022-06-218315Actual
2399677.002024-02-188346Actual
35885162.662024-12-1983613Actual
13099101.002023-03-218366Actual
6834103.002022-10-218363Actual
245239.272024-02-1883112Actual
1632613.532023-06-2183511Actual
2405467.002024-02-188366Actual
4387178.362022-07-218328Actual
29049232.842024-06-2083213Actual
12767126.002023-03-218365Actual
2648049.702024-04-1983311Actual
23857163.002024-02-188365Actual
4992116.002022-08-218316Actual
16125157.142023-06-218328Actual
33172257.152024-10-208368Actual
22284158.662023-12-198368Actual
9263200.002022-12-198364Budget
3750371.002025-02-188356Actual
2561310.332024-03-2083612Actual
855172.002022-11-218356Actual
20840177.002023-11-218315Actual
5508160.182022-08-218328Actual
21875125.002023-12-198365Actual
27929243.362024-05-2083613Actual
803232.002022-11-218373Actual
2042028.422023-10-2183511Actual
2144811.402023-11-2183511Actual
19070265.002023-09-208317Actual
691233.002022-10-218373Actual
11718123.002023-02-188316Actual
8831231.392022-11-218318Actual
39337213.542025-03-2183613Actual
36443414.002025-01-198317Actual
18066268.002023-08-218317Actual
1487200.002022-05-218315Budget
9945361.692022-12-198318Actual
27457317.752024-05-208328Actual
17430.002022-04-208373Budget
17530.002022-04-208373Actual
22965103.002024-01-198336Actual
3742339.002025-02-188326Actual
32048254.122024-09-198368Actual
11250100.002023-02-188313Budget
1111080.002023-01-198328Budget
28643214.722024-06-208368Actual
3180460.002024-09-198356Actual
18781131.002023-09-208315Actual
977273.812022-04-208318Actual
2293721.002024-01-198326Actual
34234466.242024-11-208318Actual
505133.002022-04-208316Actual
234790.002022-06-218363Budget
33018402.002024-10-208317Actual
3632790.002025-01-198346Actual
2508495.002024-03-208366Actual
16159234.422023-06-218368Actual
10983178.002023-01-198367Actual
518360.002022-08-218356Budget
28844100.762024-06-2083611Actual
28964153.952024-06-2083612Actual
6214140.002022-09-208336Actual
907690.002022-12-198363Budget
2242453.952023-12-1983411Actual
2890100.002022-06-218346Budget
28431111.002024-06-208366Actual
1243880.002023-03-218363Budget
7099200.002022-10-218315Budget
22640202.002024-01-198363Actual
1559360.002023-06-218373Actual
33760376.002024-11-208314Actual
21161178.002023-11-218367Actual
15117384.422023-05-218318Actual
36916151.832025-01-1983612Actual
10595120.002023-01-198316Actual
188088.002022-05-218366Actual
5649113.002022-09-208313Actual
2757760.332024-05-2083211Actual
14523296.002023-05-218313Actual
1435051.822023-04-2083611Actual
28140242.002024-06-208364Actual
9866200.002022-12-198367Budget
24793104.002024-03-208364Actual
3652157.002022-07-218364Actual
2440453.952024-02-1883411Actual
1928381.612023-09-2083111Actual
11577200.002023-02-188315Budget
16097342.002023-06-218318Actual
29352293.002024-07-208315Actual
3833264.002025-03-218373Actual
16533358.002023-07-218313Actual
12376124.002023-03-218313Actual
10319200.002023-01-198314Budget
2269787.002024-01-198373Actual
5509100.002022-08-218328Budget
332490.002022-06-218368Budget
1027130.002023-01-198373Budget
1694646.002023-07-218356Actual
27371266.002024-05-208367Actual
1336780.002023-03-218328Budget
1251730.002023-03-218373Budget
279529.002022-06-218326Actual
38546106.002025-03-218316Actual
34701171.432024-11-2083213Actual
1726150.002022-05-218336Actual
9575138.002022-12-198336Actual
32961129.002024-10-208366Actual
7160157.002022-10-218365Actual
12846109.002023-03-218316Actual
4386100.002022-07-218328Budget
2340252.892024-01-1983411Actual
363200.002022-04-208315Budget
25855187.002024-04-198364Actual
28198264.002024-06-208315Actual
38601155.002025-03-218336Actual
364172.002022-04-208315Actual
5460200.002022-08-218318Budget
2045448.632023-10-2183611Actual
999290.002022-12-198328Budget
1392651.002023-04-208356Actual
2645343.312024-04-1983211Actual
2875687.992024-06-2083311Actual
3290297.002024-10-208346Actual
33138210.182024-10-208328Actual
37245317.002025-02-188364Actual
29500153.002024-07-208336Actual
9017127.002022-12-198313Actual
10132100.002023-01-198313Budget
20134160.002023-10-218367Actual
1990295.002023-10-218316Actual
1131089.002023-02-188363Actual
14769122.002023-05-218365Actual
9341163.002022-12-198315Actual
1395988.002023-04-208366Actual
255548.212024-03-2083112Actual
1588864.002023-06-218346Actual
513765.002022-08-218346Actual
36536551.092025-01-198318Actual
27811211.402024-05-2083612Actual
24886147.002024-03-208365Actual
35942308.002025-01-198313Actual
15536197.002023-06-218363Actual
4525113.002022-08-218313Actual
3328576.292024-10-2083311Actual
2036622.042023-10-2183311Actual
164455.012023-06-2183212Actual
9203253.002022-12-198314Actual
738280.002022-10-218346Budget
2609156.002024-04-198346Actual
34262281.392024-11-208328Actual
33853252.002024-11-208315Actual

Generated 2025-05-20 13:53:30.551 UTC