[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 839   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7020162.002022-10-208364Actual
1842148.632023-08-2083611Actual
332490.002022-06-208368Budget
37125292.002025-02-178363Actual
27371266.002024-05-198367Actual
17036237.002023-07-208317Actual
836178.002022-04-198317Actual
37593353.002025-02-178317Actual
38898237.452025-03-208368Actual
10457200.002023-01-188315Budget
27929243.362024-05-1983613Actual
5648100.002022-09-198313Budget
2093281.002023-11-208316Actual
3172439.002024-09-188326Actual
1998369.002023-10-208346Actual
4914200.002022-08-208365Budget
803232.002022-11-208373Actual
8458140.002022-11-208336Actual
22852131.002024-01-188365Actual
23857163.002024-02-178365Actual
25296187.452024-03-198368Actual
10378135.002023-01-188364Actual
2579267.002024-04-188373Actual
3328576.292024-10-1983311Actual
15501408.002023-06-208313Actual
29082155.642024-06-1983613Actual
754107.002022-04-198366Actual
1895555.002023-09-198346Actual
12298100.002023-02-178368Budget
26779162.662024-04-1883613Actual
1019380.002023-01-188363Budget
5509100.002022-08-208328Budget
3632790.002025-01-188346Actual
2645343.312024-04-1883211Actual
37338248.002025-02-178365Actual
9866200.002022-12-188367Budget
3127587.222024-08-1983113Actual
1251730.002023-03-208373Budget
34176222.002024-11-198367Actual
14175167.752023-04-198368Actual
34825224.002024-12-188363Actual
5381200.002022-08-208367Budget
234674.002022-06-208363Actual
23729224.002024-02-178314Actual
15621183.002023-06-208314Actual
38601155.002025-03-208336Actual
22760121.002024-01-188364Actual
1772100.002022-05-208346Budget
33640344.002024-11-198313Actual
19751116.002023-10-208364Actual
30571125.002024-08-198316Actual
13178200.002023-03-208317Budget
7159200.002022-10-208365Budget
37090436.002025-02-178313Actual
27549179.492024-05-1983111Actual
3718290.002025-02-178373Actual
5837278.002022-09-198314Actual
10845100.002023-01-188366Budget
4121100.002022-07-208366Budget
2154010.332023-11-2083112Actual
11640100.002023-02-178365Budget
32515344.002024-10-198313Actual
2609200.002022-06-208315Budget
3898473.102025-03-2083211Actual
840955.002022-11-208326Actual
1487200.002022-05-208315Budget
6586266.242022-09-198318Actual
17565397.002023-08-208313Actual
26836345.002024-05-198313Actual
16746185.002023-07-208315Actual
30029118.852024-07-1983112Actual
2437735.872024-02-1783311Actual
27139104.002024-05-198316Actual
2402264.002024-02-178356Actual
3668466.722025-01-1883211Actual
1931114.592023-09-1983211Actual
33945133.002024-11-198316Actual
8751200.002022-11-208367Budget
32670298.002024-10-198364Actual
8360100.002022-11-208316Budget
10132100.002023-01-188313Budget
748886.002022-10-208366Actual
25915234.002024-04-188315Actual
2144811.402023-11-2083511Actual
29294222.002024-07-198364Actual
3591245.002022-07-208314Actual
13630167.002023-04-198314Actual
8140200.002022-11-208364Budget
6634135.932022-09-198328Actual
18689220.002023-09-198314Actual
12991100.002023-03-208346Budget
513765.002022-08-208346Actual
840860.002022-11-208326Budget
10319200.002023-01-188314Budget
36797100.762025-01-1883611Actual
2662714.592024-04-1883112Actual
9806200.002022-12-188317Budget
26244248.002024-04-188367Actual
738393.002022-10-208346Actual
2207389.002023-12-188366Actual
30265417.002024-08-198313Actual
1890139.002023-09-198326Actual
28964153.952024-06-1983612Actual
32340168.852024-09-1883612Actual
2923196.002024-07-198373Actual
1027130.002023-01-188373Budget
2142153.952023-11-2083411Actual
38956160.342025-03-2083111Actual
13366146.542023-03-208328Actual
326490.002022-06-208328Budget
2254817.782023-12-1883612Actual
26304542.002024-04-188318Actual
2157314.592023-11-2083612Actual
1628100.002022-05-208316Budget
2472200.002022-06-208314Budget
1131180.002023-02-178363Budget
887890.002022-11-208328Budget
19844135.002023-10-208365Actual
1336780.002023-03-208328Budget
1196893.002023-02-178366Actual
504050.002022-08-208326Budget
406057.002022-07-208356Actual
893780.002022-11-208368Budget
7021200.002022-10-208364Budget
2435026.292024-02-1783211Actual
648100.002022-04-198346Budget
23915113.002024-02-178316Actual
2746100.002022-06-208316Budget
9263200.002022-12-188364Budget
738280.002022-10-208346Budget
7489100.002022-10-208366Budget
37805136.932025-02-1783111Actual
3869129.002022-07-208316Actual
3635370.002025-01-188356Actual
3076248.002022-06-208317Actual
1928381.612023-09-1983111Actual
10595120.002023-01-188316Actual
34234466.242024-11-198318Actual
16039230.002023-06-208367Actual
32458141.612024-09-1883613Actual
1485436.002023-05-208326Actual
2039349.702023-10-2083411Actual
12767126.002023-03-208365Actual
2207158.662022-05-208368Actual
12943128.002023-03-208336Actual
16653246.002023-07-208314Actual
19717192.002023-10-208314Actual
1954111.402023-09-1983612Actual
7239100.002022-10-208316Budget
12376124.002023-03-208313Actual
17870113.002023-08-208316Actual
34733141.612024-11-1983613Actual
177398.002022-05-208346Actual
32550209.002024-10-198363Actual
1591457.002023-06-208356Actual
2234281.612023-12-1883111Actual
32876130.002024-10-198336Actual
2446584.802024-02-1783611Actual
5243112.002022-08-208366Actual
3488294.002024-12-188373Actual
11815100.002023-02-178336Budget
3408492.002024-11-198366Actual
26746227.572024-04-1883213Actual
2615066.002024-04-188366Actual
14018197.002023-04-198317Actual
195106.082023-09-1983212Actual
466240.002022-08-208373Budget
2458212.462024-02-1783612Actual
35506146.512024-12-1883111Actual
1936540.122023-09-1983411Actual
6775155.002022-10-208313Actual
21281169.272023-11-208368Actual
11063200.002023-01-188318Budget
14769122.002023-05-208365Actual
130030.002022-05-208373Budget
505133.002022-04-198316Actual
32106167.782024-09-1883111Actual
3627336.002025-01-188326Actual
293750.002022-06-208356Budget
1390070.002023-04-198346Actual
38453253.002025-03-208315Actual
3059860.002024-08-198326Actual
1005380.002022-12-188368Budget
34000144.002024-11-198336Actual
222200.002022-04-198314Budget
33853252.002024-11-198315Actual
19809163.002023-10-208315Actual
22284158.662023-12-188368Actual
8690200.002022-11-208317Budget
1750816.722023-07-2083612Actual
25176221.002024-03-198367Actual
9341163.002022-12-188315Actual
21875125.002023-12-188365Actual
14523296.002023-05-208313Actual
4851200.002022-08-208315Budget
16533358.002023-07-208313Actual
6696149.572022-09-198368Actual
21630312.002023-12-188313Actual
962377.002022-12-188346Actual
977273.812022-04-198318Actual
31391402.002024-09-188313Actual
39337213.542025-03-2083613Actual
391650.002022-07-208326Budget
895143.002022-04-198367Actual
102490.002022-04-198328Budget
34616197.572024-11-1983612Actual
6116107.002022-09-198316Actual
32607118.002024-10-198373Actual
37303301.002025-02-178315Actual
35293356.002024-12-188317Actual
2955256.002024-07-198356Actual
2952688.002024-07-198346Actual
3402100.002022-07-208313Budget
31697124.002024-09-188316Actual
907786.002022-12-188363Actual
504100.002022-04-198316Budget
5321200.002022-08-208317Budget
9016100.002022-12-188313Budget
36656202.892025-01-1883111Actual
245239.272024-02-1783112Actual
2668200.002022-06-208365Budget
36443414.002025-01-188317Actual
27048281.002024-05-198315Actual
2692895.002024-05-198373Actual
35885162.662024-12-1883613Actual
32821144.002024-10-198316Actual
30768358.002024-08-198317Actual
3148387.002024-09-188373Actual
37685454.122025-02-178318Actual
2648049.702024-04-1883311Actual
5975200.002022-09-198315Budget
9945361.692022-12-188318Actual
354340.002022-07-208373Actual
8282200.002022-11-208365Budget
10458180.002023-01-188315Actual
630860.002022-09-198356Budget
1686628.002023-07-208326Actual
16894106.002023-07-208336Actual
27631100.762024-05-1983411Actual
3671189.062025-01-1883311Actual
9726100.002022-12-188366Budget
855172.002022-11-208356Actual
10923197.002023-01-188317Actual
23644182.002024-02-178363Actual
36153313.002025-01-188315Actual
13099101.002023-03-208366Actual
2133962.462023-11-2083111Actual
5896200.002022-09-198364Budget
3512345.002024-12-188326Actual
1083126.842022-04-198368Actual
35096102.002024-12-188316Actual
2293721.002024-01-188326Actual
1461444.002023-05-208373Actual
22130222.002023-12-188317Actual
2546326.292024-03-1983511Actual
30981148.632024-08-1983111Actual
2201475.002023-12-188346Actual
3603369.002025-01-188373Actual
12705215.002023-03-208315Actual
38125113.532025-02-1783113Actual
11863100.002023-02-178346Budget
23970117.002024-02-178336Actual
2988341.192024-07-1983211Actual
17812167.002023-08-208365Actual

Generated 2025-05-19 08:07:30.338 UTC