[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 838   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-08-1583112Actual
840860.002022-12-178326Budget
3668466.722025-02-1483211Actual
1078668.002023-02-148356Actual
31334159.152024-09-1583613Actual
279440.002022-07-178326Budget
4386100.002022-08-168328Budget
2727997.002024-06-158366Actual
30889207.152024-09-158328Actual
8457100.002022-12-178336Budget
636779.002022-10-168366Actual
4121100.002022-08-168366Budget
27194150.002024-06-158336Actual
29971116.722024-08-1583611Actual
18816185.002023-10-168365Actual
27336332.002024-06-158317Actual
27896234.592024-06-1583213Actual
23142257.002024-02-148367Actual
1176650.002023-03-168326Budget
7755116.232022-11-168328Actual
5837278.002022-10-168314Actual
26871282.002024-06-158363Actual
4260200.002022-08-168367Budget
728763.002022-11-168326Actual
24886147.002024-04-158365Actual
1998369.002023-11-168346Actual
2648049.702024-05-1583311Actual
2746100.002022-07-178316Budget
3265114.722022-07-178328Actual
195106.082023-10-1683212Actual
30571125.002024-09-158316Actual
9726100.002023-01-148366Budget
1164100.002022-06-168313Budget
1289442.002023-04-168326Actual
3172439.002024-10-158326Actual
1898141.002023-10-168356Actual
30768358.002024-09-158317Actual
35767225.232025-01-1483612Actual
13239177.002023-04-168367Actual
22605351.002024-02-148313Actual
6116107.002022-10-168316Actual
7021200.002022-11-168364Budget
20840177.002023-12-178315Actual
34262281.392024-12-168328Actual
2144811.402023-12-1783511Actual
36188207.002025-02-148365Actual
5382136.002022-09-168367Actual
8831231.392022-12-178318Actual
23609331.002024-03-158313Actual
242430.002022-07-178373Budget
2543634.802024-04-1583411Actual
893780.002022-12-178368Budget
11815100.002023-03-168336Budget
15714146.002023-07-178315Actual
282165.002022-05-168364Actual
31604279.002024-10-158315Actual
2997100.002022-07-178366Budget
35293356.002025-01-148317Actual
36797100.762025-02-1483611Actual
1243976.002023-04-168363Actual
2101379.002023-12-178346Actual
5322169.002022-09-168317Actual
25698293.002024-05-158313Actual
34141387.002024-12-168317Actual
39337213.542025-04-1683613Actual
27986398.002024-07-168313Actual
33524134.592024-11-1583113Actual
3331272.042024-11-1583411Actual
27220106.002024-06-158346Actual
9944200.002023-01-148318Budget
23644182.002024-03-158363Actual
32106167.782024-10-1583111Actual
12626182.002023-04-168364Actual
4772178.002022-09-168364Actual
1800983.002023-09-168366Actual
35414217.752025-01-148328Actual
728660.002022-11-168326Budget
1765741.002023-09-168373Actual
164189.272023-07-1783112Actual
20627372.002023-12-178313Actual
2342914.592024-02-1483511Actual
2399677.002024-03-158346Actual
13759117.002023-05-168365Actual
30176181.962024-08-1583213Actual
69550.002022-05-168356Budget
423140.002022-05-168365Actual
8610112.002022-12-178366Actual
28701185.872024-07-1683111Actual
7336138.002022-11-168336Actual
15536197.002023-07-178363Actual
6696149.572022-10-168368Actual
32425224.062024-10-1583213Actual
3323155.632022-07-178368Actual
1628100.002022-06-168316Budget
30861596.552024-09-158318Actual
2287139.002022-07-178313Actual
17157126.842023-08-168328Actual
22251148.052024-01-148328Actual
29735479.882024-08-158318Actual
3405262.002024-12-168356Actual
23970117.002024-03-158336Actual
7489100.002022-11-168366Budget
32550209.002024-11-158363Actual
1025134.422022-05-168328Actual
36564217.752025-02-148328Actual
781580.002022-11-168368Budget
26365222.302024-05-158368Actual
39099147.572025-04-1683611Actual
35151132.002025-01-148336Actual
38743397.002025-04-168317Actual
35236101.002025-01-148366Actual
25296187.452024-04-158368Actual
3446234.802024-12-1683511Actual
999290.002023-01-148328Budget
2952688.002024-08-158346Actual
2042028.422023-11-1683511Actual
3217304.122022-07-178318Actual
1750816.722023-08-1683612Actual
2609156.002024-05-158346Actual
836178.002022-05-168317Actual
27549179.492024-06-1583111Actual
3603369.002025-02-148373Actual
1629948.632023-07-1783411Actual
17600237.002023-09-168363Actual
21126195.002023-12-178317Actual
20253222.302023-11-168368Actual
962280.002023-01-148346Budget
755100.002022-05-168366Budget
20874181.002023-12-178365Actual
34353215.662024-12-1683111Actual
4524100.002022-09-168313Budget
630860.002022-10-168356Budget
962377.002023-01-148346Actual
9478100.002023-01-148316Budget
33052278.002024-11-158367Actual
1423567.782023-05-1683111Actual
38546106.002025-04-168316Actual
17565397.002023-09-168313Actual
36656202.892025-02-1483111Actual
16839111.002023-08-168316Actual
10054164.722023-01-148368Actual
2147151.082022-06-168328Actual
5570141.992022-09-168368Actual
4851200.002022-09-168315Budget
33551148.622024-11-1583213Actual
28140242.002024-07-168364Actual
13319200.002023-04-168318Budget
795490.002022-12-178363Actual
12376124.002023-04-168313Actual
855250.002022-12-178356Budget
27491211.692024-06-158368Actual
518360.002022-09-168356Budget
10983178.002023-02-148367Actual
11436200.002023-03-168314Budget
225155.012024-01-1483112Actual
17191182.902023-08-168368Actual
13543250.002023-05-168363Actual
37210471.002025-03-168314Actual
3180460.002024-10-158356Actual
234790.002022-07-178363Budget
2269787.002024-02-148373Actual
12298100.002023-03-168368Budget
15024295.002023-06-168317Actual
38183266.172025-03-1683613Actual
1933822.042023-10-1683311Actual
8282200.002022-12-178365Budget
7160157.002022-11-168365Actual
8361153.002022-12-178316Actual
36916151.832025-02-1483612Actual
3590280.002022-08-168314Budget
8360100.002022-12-178316Budget
21247195.022023-12-178328Actual
2291089.002024-02-148316Actual
3402100.002022-08-168313Budget
21281169.272023-12-178368Actual
29022122.312024-07-1683113Actual
5381200.002022-09-168367Budget
16568211.002023-08-168363Actual
691330.002022-11-168373Budget
17719137.002023-09-168364Actual
23729224.002024-03-158314Actual
2535486.932024-04-1583111Actual
26332231.392024-05-158328Actual
24203310.182024-03-158318Actual
31697124.002024-10-158316Actual
16688124.002023-08-168364Actual
1830614.592023-09-1683211Actual
2346266.722024-02-1483611Actual
35885162.662025-01-1483613Actual
9202200.002023-01-148314Budget
19105259.002023-10-168367Actual
4199200.002022-08-168317Budget
1797736.002023-09-168356Actual
11863100.002023-03-168346Budget
30513241.002024-09-158365Actual
8140200.002022-12-178364Budget
3373276.002024-12-168373Actual
5136100.002022-09-168346Budget
37338248.002025-03-168365Actual
8080200.002022-12-178314Budget
255816.082024-04-1583212Actual
26065100.002024-05-158336Actual
2337545.442024-02-1483311Actual
25176221.002024-04-158367Actual
11250100.002023-03-168313Budget
3059860.002024-09-158326Actual
2505134.002024-04-158356Actual
10692141.002023-02-148336Actual
20220178.362023-11-168328Actual
907786.002023-01-148363Actual
972788.002023-01-148366Actual
16125157.142023-07-178328Actual
11498169.002023-03-168364Actual
2033925.232023-11-1683211Actual
37947123.102025-03-1683611Actual
27429429.882024-06-158318Actual
2299160.002024-02-148346Actual
30265417.002024-09-158313Actual
34790375.002025-01-148313Actual
1730435.872023-08-1683311Actual
11251158.002023-03-168313Actual
616550.002022-10-168326Budget
22965103.002024-02-148336Actual
5976206.002022-10-168315Actual
167640.002022-06-168326Budget
19632220.002023-11-168363Actual
25262179.872024-04-158328Actual
37887120.972025-03-1683411Actual
3803323.102025-03-1683212Actual
12991100.002023-04-168346Budget
27048281.002024-06-158315Actual
9016100.002023-01-148313Budget
3292850.002024-11-158356Actual
8752169.002022-12-178367Actual
19225157.142023-10-168368Actual
466240.002022-09-168373Budget
2881022.042024-07-1683511Actual
1251730.002023-04-168373Budget
2293721.002024-02-148326Actual
7895114.002022-12-178313Actual
1583420.002023-07-178326Actual
1789732.002023-09-168326Actual
1662599.002023-08-168373Actual
28488445.002024-07-168317Actual
1833337.992023-09-1683311Actual
2601062.002024-05-158316Actual
17036237.002023-08-168317Actual
2656852.892024-05-1583611Actual
26425101.822024-05-1583111Actual
1165142.002022-06-168313Actual
1138921.002023-03-168373Actual
33795242.002024-12-168364Actual
2650746.502024-05-1583411Actual
31639266.002024-10-158365Actual
30420310.002024-09-158364Actual
19070265.002023-10-168317Actual
1636043.312023-07-1783611Actual
37593353.002025-03-168317Actual
20134160.002023-11-168367Actual
174506.082023-08-1683112Actual
6960220.002022-11-168314Actual
10738100.002023-02-148346Budget
1838711.402023-09-1683511Actual
2157314.592023-12-1783612Actual
363200.002022-05-168315Budget

Generated 2025-06-15 04:05:57.056 UTC