[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 837   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31217188.002024-09-1583612Actual
1727726.292023-08-1683211Actual
6116107.002022-10-168316Actual
4199200.002022-08-168317Budget
7568200.002022-11-168317Budget
2334841.192024-02-1483211Actual
102490.002022-05-168328Budget
1847911.402023-09-1683112Actual
39099147.572025-04-1683611Actual
9944200.002023-01-148318Budget
2667200.002022-07-178365Actual
24231169.272024-03-158328Actual
2157314.592023-12-1783612Actual
31391402.002024-10-158313Actual
11815100.002023-03-168336Budget
1628100.002022-06-168316Budget
13819108.002023-05-168316Actual
2473285.002022-07-178314Actual
3265114.722022-07-178328Actual
3553479.482025-01-1483211Actual
7099200.002022-11-168315Budget
1243880.002023-04-168363Budget
2101379.002023-12-178346Actual
3789206.002022-08-168365Actual
2893025.232024-07-1683212Actual
8938105.632022-12-178368Actual
35767225.232025-01-1483612Actual
7627191.002022-11-168367Actual
9017127.002023-01-148313Actual
12376124.002023-04-168313Actual
9866200.002023-01-148367Budget
21630312.002024-01-148313Actual
15536197.002023-07-178363Actual
14523296.002023-06-168313Actual
27750136.932024-06-1583112Actual
2603721.002024-05-158326Actual
33945133.002024-12-168316Actual
38836470.792025-04-168318Actual
35236101.002025-01-148366Actual
38275211.002025-04-168363Actual
26871282.002024-06-158363Actual
24639372.002024-04-158313Actual
29797261.692024-08-158368Actual
9590.002022-05-168363Budget
2147151.082022-06-168328Actual
2193376.002024-01-148316Actual
39304231.082025-04-1683213Actual
32048254.122024-10-158368Actual
2099260.182022-06-168318Actual
26746227.572024-05-1583213Actual
26065100.002024-05-158336Actual
1222102.002022-06-168363Actual
20220178.362023-11-168328Actual
174506.082023-08-1683112Actual
15501408.002023-07-178313Actual
578840.002022-10-168373Budget
8831231.392022-12-178318Actual
31928311.002024-10-158367Actual
35096102.002025-01-148316Actual
4773200.002022-09-168364Budget
11640100.002023-03-168365Budget
13664153.002023-05-168364Actual
907690.002023-01-148363Budget
34408101.822024-12-1683311Actual
13543250.002023-05-168363Actual
37451120.002025-03-168336Actual
18569419.002023-10-168313Actual
7706200.002022-11-168318Budget
24999121.002024-04-158336Actual
23262155.632024-02-148368Actual
38864179.872025-04-168328Actual
1176768.002023-03-168326Actual
1529233.742023-06-1683311Actual
29082155.642024-07-1683613Actual
3627336.002025-02-148326Actual
803330.002022-12-178373Budget
9479140.002023-01-148316Actual
12189200.002023-03-168318Budget
19957111.002023-11-168336Actual
36974164.412025-02-1483113Actual
23729224.002024-03-158314Actual
3172439.002024-10-158326Actual
11436200.002023-03-168314Budget
2254817.782024-01-1483612Actual
194835.012023-10-1683112Actual
5242100.002022-09-168366Budget
855250.002022-12-178356Budget
1426313.532023-05-1683211Actual
28609226.842024-07-168328Actual
4445157.142022-08-168368Actual
38240375.002025-04-168313Actual
27549179.492024-06-1583111Actual
18220210.182023-09-168368Actual
32340168.852024-10-1583612Actual
29585102.002024-08-158366Actual
3965100.002022-08-168336Budget
21664232.002024-01-148363Actual
8752169.002022-12-178367Actual
21841194.002024-01-148315Actual
2540932.672024-04-1583311Actual
2342914.592024-02-1483511Actual
630860.002022-10-168356Budget
2668200.002022-07-178365Budget
2538213.532024-04-1583211Actual
4200158.002022-08-168317Actual
38183266.172025-03-1683613Actual
36188207.002025-02-148365Actual
2245784.802024-01-1483611Actual
962377.002023-01-148346Actual
11719100.002023-03-168316Budget
1490864.002023-06-168346Actual
3446234.802024-12-1683511Actual
8281140.002022-12-178365Actual
28021254.002024-07-168363Actual
12048187.002023-03-168317Actual
195106.082023-10-1683212Actual
36916151.832025-02-1483612Actual
12706200.002023-04-168315Budget
36246150.002025-02-148316Actual
36797100.762025-02-1483611Actual
1027130.002023-02-148373Budget
33853252.002024-12-168315Actual
10515146.002023-02-148365Actual
18159288.972023-09-168318Actual
29735479.882024-08-158318Actual
2807891.002024-07-168373Actual
1496779.002023-06-168366Actual
29139397.002024-08-158313Actual
8457100.002022-12-178336Budget
17719137.002023-09-168364Actual
30300242.002024-09-158363Actual
2039349.702023-11-1683411Actual
33675205.002024-12-168363Actual
972788.002023-01-148366Actual
1990295.002023-11-168316Actual
5569100.002022-09-168368Budget
9806200.002023-01-148317Budget
11171100.002023-02-148368Budget
16781185.002023-08-168365Actual
424200.002022-05-168365Budget
18689220.002023-10-168314Actual
1627236.932023-07-1783311Actual
164455.012023-07-1783212Actual
15179166.242023-06-168368Actual
282165.002022-05-168364Actual
3488294.002025-01-148373Actual
9341163.002023-01-148315Actual
9399200.002023-01-148365Budget
895143.002022-05-168367Actual
31639266.002024-10-158365Actual
2432260.332024-03-1583111Actual
29294222.002024-08-158364Actual
6960220.002022-11-168314Actual
406057.002022-08-168356Actual
33551148.622024-11-1583213Actual
2057015.652023-11-1683612Actual
2352010.332024-02-1483112Actual
38125113.532025-03-1683113Actual
1621781.612023-07-1783111Actual
33230185.872024-11-1583111Actual
17036237.002023-08-168317Actual
32670298.002024-11-158364Actual
683590.002022-11-168363Budget
1005380.002023-01-148368Budget
2648049.702024-05-1583311Actual
2458212.462024-03-1583612Actual
27336332.002024-06-158317Actual
2997100.002022-07-178366Budget
12705215.002023-04-168315Actual
2234281.612024-01-1483111Actual
8360100.002022-12-178316Budget
2601062.002024-05-158316Actual
3898473.102025-04-1683211Actual
2207158.662022-06-168368Actual
22818173.002024-02-148315Actual
22284158.662024-01-148368Actual
38395235.002025-04-168364Actual
36095284.002025-02-148364Actual
27048281.002024-06-158315Actual
518464.002022-09-168356Actual
17530.002022-05-168373Actual
1933822.042023-10-1683311Actual
466342.002022-09-168373Actual
2844150.002022-07-178336Actual
8220200.002022-12-178315Budget
1488238.002022-06-168315Actual
19598334.002023-11-168313Actual
17565397.002023-09-168313Actual
10691100.002023-02-148336Budget
6634135.932022-10-168328Actual
24851143.002024-04-158315Actual
1131180.002023-03-168363Budget
34790375.002025-01-148313Actual
35414217.752025-01-148328Actual
23142257.002024-02-148367Actual
22852131.002024-02-148365Actual
26425101.822024-05-1583111Actual
28233256.002024-07-168365Actual
30029118.852024-08-1583112Actual
14557237.002023-06-168363Actual
33640344.002024-12-168313Actual
10692141.002023-02-148336Actual
33466170.982024-11-1583612Actual
23200285.932024-02-148318Actual
6117100.002022-10-168316Budget
22130222.002024-01-148317Actual
4446100.002022-08-168368Budget
2777827.362024-06-1583212Actual
8141175.002022-12-178364Actual
1526513.532023-06-1683211Actual
35038195.002025-01-148365Actual
32763282.002024-11-158365Actual
513765.002022-09-168346Actual
12564230.002023-04-168314Actual
122390.002022-06-168363Budget
12626182.002023-04-168364Actual
1954111.402023-10-1683612Actual
37536118.002025-03-168366Actual
12990112.002023-04-168346Actual
28431111.002024-07-168366Actual
31155128.422024-09-1583112Actual
26209320.002024-05-158317Actual
8610112.002022-12-178366Actual
5321200.002022-09-168317Budget
17812167.002023-09-168365Actual
6834103.002022-11-168363Actual
1395988.002023-05-168366Actual
2045448.632023-11-1683611Actual
22165225.002024-01-148367Actual
3561518.842025-01-1483511Actual
1429051.822023-05-1683311Actual
1446613.532023-05-1683612Actual
616550.002022-10-168326Budget
28106493.002024-07-168314Actual
2355212.462024-02-1483612Actual
34262281.392024-12-168328Actual
2891101.002022-07-178346Actual
2093281.002023-12-178316Actual
23644182.002024-03-158363Actual
1243976.002023-04-168363Actual
9805223.002023-01-148317Actual
728763.002022-11-168326Actual
7160157.002022-11-168365Actual
33052278.002024-11-158367Actual
27429429.882024-06-158318Actual
205395.012023-11-1683212Actual
5090100.002022-09-168336Budget
17157126.842023-08-168328Actual
33138210.182024-11-158328Actual
279529.002022-07-178326Actual
2666115.652024-05-1583612Actual
1176650.002023-03-168326Budget
1931114.592023-10-1683211Actual
3402694.002024-12-168346Actual
108490.002022-05-168368Budget
3217304.122022-07-178318Actual
29855184.812024-08-1583111Actual
2437735.872024-03-1583311Actual
2881022.042024-07-1683511Actual
30513241.002024-09-158365Actual
37627303.002025-03-168367Actual
2207389.002024-01-148366Actual
39277122.312025-04-1683113Actual
35386466.242025-01-148318Actual
391764.002022-08-168326Actual
6507200.002022-10-168367Budget

Generated 2025-06-15 23:59:06.838 UTC