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

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55346.002022-04-228326Actual
1019289.002023-01-218363Actual
18604202.002023-09-228363Actual
12047200.002023-02-208317Budget
10054164.722022-12-218368Actual
37090436.002025-02-208313Actual
835200.002022-04-228317Budget
32014257.152024-09-218328Actual
1636043.312023-06-2383611Actual
2890100.002022-06-238346Budget
29797261.692024-07-228368Actual
37593353.002025-02-208317Actual
12627200.002023-03-238364Budget
630860.002022-09-228356Budget
1750816.722023-07-2383612Actual
7238136.002022-10-238316Actual
35706134.802024-12-2183112Actual
6586266.242022-09-228318Actual
28701185.872024-06-2283111Actual
571183.002022-09-228363Actual
38453253.002025-03-238315Actual
3918556.082025-03-2383212Actual
29735479.882024-07-228318Actual
22852131.002024-01-218365Actual
31986478.362024-09-218318Actual
3071190.002024-08-228366Actual
578942.002022-09-228373Actual
3005725.232024-07-2283212Actual
6037164.002022-09-228365Actual
20192328.362023-10-238318Actual
14175167.752023-04-228368Actual
7567264.002022-10-238317Actual
13240200.002023-03-238367Budget
1025134.422022-04-228328Actual
2144811.402023-11-2383511Actual
907690.002022-12-218363Budget
5322169.002022-08-238317Actual
27081195.002024-05-228365Actual
4446100.002022-07-238368Budget
9805223.002022-12-218317Actual
10594100.002023-01-218316Budget
29855184.812024-07-2283111Actual
13543250.002023-04-228363Actual
234790.002022-06-238363Budget
34701171.432024-11-2283213Actual
25176221.002024-03-228367Actual
2546326.292024-03-2283511Actual
8140200.002022-11-238364Budget
3177881.002024-09-218346Actual
36246150.002025-01-218316Actual
6634135.932022-09-228328Actual
4772178.002022-08-238364Actual
1176650.002023-02-208326Budget
28902126.292024-06-2283112Actual
21161178.002023-11-238367Actual
4120137.002022-07-238366Actual
1064350.002023-01-218326Budget
26990240.002024-05-228364Actual
1005380.002022-12-218368Budget
1289442.002023-03-238326Actual
13759117.002023-04-228365Actual
11436200.002023-02-208314Budget
1624511.402023-06-2383211Actual
34262281.392024-11-228328Actual
2204043.002023-12-218356Actual
1078560.002023-01-218356Budget
34496167.782024-11-2283611Actual
16159234.422023-06-238368Actual
1936540.122023-09-2283411Actual
8752169.002022-11-238367Actual
22818173.002024-01-218315Actual
23107225.002024-01-218317Actual
12565200.002023-03-238314Budget
5382136.002022-08-238367Actual
1190945.002023-02-208356Actual
1138921.002023-02-208373Actual
21841194.002023-12-218315Actual
38240375.002025-03-238313Actual
19163437.452023-09-228318Actual
10738100.002023-01-218346Budget
4200158.002022-07-238317Actual
6507200.002022-09-228367Budget
11863100.002023-02-208346Budget
35003335.002024-12-218315Actual
2355212.462024-01-2183612Actual
26365222.302024-04-218368Actual
36386104.002025-01-218366Actual
2891101.002022-06-238346Actual
9478100.002022-12-218316Budget
2154010.332023-11-2383112Actual
35328296.002024-12-218367Actual
12048187.002023-02-208317Actual
34141387.002024-11-228317Actual
738280.002022-10-238346Budget
364172.002022-04-228315Actual
1251647.002023-03-238373Actual
1789732.002023-08-238326Actual
26871282.002024-05-228363Actual
13099101.002023-03-238366Actual
3076248.002022-06-238317Actual
23142257.002024-01-218367Actual
1526513.532023-05-2383211Actual
2579267.002024-04-218373Actual
2648049.702024-04-2183311Actual
8360100.002022-11-238316Budget
15059227.002023-05-238367Actual
24674223.002024-03-228363Actual
12376124.002023-03-238313Actual
3014969.672024-07-2283113Actual
36916151.832025-01-2183612Actual
3106396.512024-08-2283411Actual
31639266.002024-09-218365Actual
10984200.002023-01-218367Budget
28291135.002024-06-228316Actual
4121100.002022-07-238366Budget
3216192.252024-09-2183311Actual
4013101.002022-07-238346Actual
1360291.002023-04-228373Actual
33760376.002024-11-228314Actual
2031186.932023-10-2383111Actual
1349217.002022-05-238314Actual
2535486.932024-03-2283111Actual
1243976.002023-03-238363Actual
11816137.002023-02-208336Actual
22284158.662023-12-218368Actual
25820270.002024-04-218314Actual
1523780.552023-05-2383111Actual
38743397.002025-03-238317Actual
2843200.002022-06-238336Budget
16894106.002023-07-238336Actual
12768100.002023-03-238365Budget
10844115.002023-01-218366Actual
2004278.002023-10-238366Actual
1303777.002023-03-238356Actual
2020100.002022-05-238367Budget
22223295.032023-12-218318Actual
18066268.002023-08-238317Actual
12297129.872023-02-208368Actual
33172257.152024-10-228368Actual
1833337.992023-08-2383311Actual
34790375.002024-12-218313Actual
20099258.002023-10-238317Actual
8457100.002022-11-238336Budget
1928381.612023-09-2283111Actual
29677273.002024-07-228367Actual
31511423.002024-09-218314Actual
11437260.002023-02-208314Actual
27371266.002024-05-228367Actual
21247195.022023-11-238328Actual
1131089.002023-02-208363Actual
602130.002022-04-228336Actual
17925125.002023-08-238336Actual
2472200.002022-06-238314Budget
2147151.082022-05-238328Actual
1898141.002023-09-228356Actual
222200.002022-04-228314Budget
3688324.162025-01-2183212Actual
17430.002022-04-228373Budget
16781185.002023-07-238365Actual
2502566.002024-03-228346Actual
4259167.002022-07-238367Actual
102490.002022-04-228328Budget
2610200.002022-06-238315Actual
5569100.002022-08-238368Budget
33945133.002024-11-228316Actual
31837102.002024-09-218366Actual
31217188.002024-08-2283612Actual
122390.002022-05-238363Budget
188088.002022-05-238366Actual
12377100.002023-03-238313Budget
1461444.002023-05-238373Actual
11499200.002023-02-208364Budget
29642383.002024-07-228317Actual
2609156.002024-04-218346Actual
3127587.222024-08-2283113Actual
2716647.002024-05-228326Actual
2777827.362024-05-2283212Actual
3731200.002022-07-238315Budget
5381200.002022-08-238367Budget
23228152.602024-01-218328Actual
601200.002022-04-228336Budget
1446613.532023-04-2283612Actual
1583420.002023-06-238326Actual
34000144.002024-11-228336Actual
20840177.002023-11-238315Actual
14676114.002023-05-238364Actual
2549667.782024-03-2283611Actual
220890.002022-05-238368Budget
8220200.002022-11-238315Budget
1629111.002022-05-238316Actual
15749163.002023-06-238365Actual
18569419.002023-09-228313Actual
14523296.002023-05-238313Actual
2609200.002022-06-238315Budget
38898237.452025-03-238368Actual
2831834.002024-06-228326Actual
2844150.002022-06-238336Actual
35852167.922024-12-2183213Actual
10739117.002023-01-218346Actual
25698293.002024-04-218313Actual
18159288.972023-08-238318Actual
972788.002022-12-218366Actual
7628200.002022-10-238367Budget
1387484.002023-04-228336Actual
3791417.782025-02-2083511Actual
2437735.872024-02-2083311Actual
14141137.452023-04-228328Actual
37477102.002025-02-208346Actual
1724970.972023-07-2383111Actual
999290.002022-12-218328Budget
36797100.762025-01-2183611Actual
1662599.002023-07-238373Actual
1559360.002023-06-238373Actual
1968994.002023-10-238373Actual
33795242.002024-11-228364Actual
513765.002022-08-238346Actual
1176768.002023-02-208326Actual
2157314.592023-11-2383612Actual
2996130.002022-06-238366Actual
1686628.002023-07-238326Actual
2893025.232024-06-2283212Actual
27194150.002024-05-228336Actual
38275211.002025-03-238363Actual
38067225.232025-02-2083612Actual
1222102.002022-05-238363Actual
8690200.002022-11-238317Budget
33524134.592024-10-2283113Actual
18723137.002023-09-228364Actual
27986398.002024-06-228313Actual
2875687.992024-06-2283311Actual
35976233.002025-01-218363Actual
2042028.422023-10-2383511Actual
7568200.002022-10-238317Budget
30571125.002024-08-228316Actual
11577200.002023-02-208315Budget
2402264.002024-02-208356Actual
32340168.852024-09-2183612Actual
38836470.792025-03-238318Actual
38152141.612025-02-2083213Actual
1827867.782023-08-2383111Actual
7100152.002022-10-238315Actual
1765741.002023-08-238373Actual
9479140.002022-12-218316Actual
2603721.002024-04-218326Actual
35942308.002025-01-218313Actual
38686117.002025-03-238366Actual
6961200.002022-10-238314Budget
8361153.002022-11-238316Actual
19717192.002023-10-238314Actual
2106996.002023-11-238366Actual
893780.002022-11-238368Budget
3520351.002024-12-218356Actual
5509100.002022-08-238328Budget
21875125.002023-12-218365Actual
332490.002022-06-238368Budget
19225157.142023-09-228368Actual
255816.082024-03-2283212Actual
29174217.002024-07-228363Actual
4992116.002022-08-238316Actual
1895555.002023-09-228346Actual
3408492.002024-11-228366Actual
3652157.002022-07-238364Actual
9263200.002022-12-218364Budget
7894100.002022-11-238313Budget
1830614.592023-08-2383211Actual

Generated 2025-05-22 06:20:44.251 UTC