[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 840   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18723137.002023-09-218364Actual
10379200.002023-01-208364Budget
35386466.242024-12-208318Actual
38864179.872025-03-228328Actual
2724650.002024-05-218356Actual
8281140.002022-11-228365Actual
2650746.502024-04-2083411Actual
2497120.002024-03-218326Actual
1636043.312023-06-2283611Actual
952751.002022-12-208326Actual
20099258.002023-10-228317Actual
16688124.002023-07-228364Actual
1186286.002023-02-198346Actual
8879135.932022-11-228328Actual
2843200.002022-06-228336Budget
37210471.002025-02-198314Actual
3966136.002022-07-228336Actual
222200.002022-04-218314Budget
15862115.002023-06-228336Actual
3965100.002022-07-228336Budget
36246150.002025-01-208316Actual
27631100.762024-05-2183411Actual
37245317.002025-02-198364Actual
19070265.002023-09-218317Actual
33760376.002024-11-218314Actual
31302155.642024-08-2183213Actual
972788.002022-12-208366Actual
19598334.002023-10-228313Actual
2106996.002023-11-228366Actual
1064246.002023-01-208326Actual
34674157.402024-11-2183113Actual
3790200.002022-07-228365Budget
12767126.002023-03-228365Actual
754107.002022-04-218366Actual
69550.002022-04-218356Budget
38686117.002025-03-228366Actual
31036117.782024-08-2183311Actual
2332063.532024-01-2083111Actual
2549667.782024-03-2183611Actual
2193376.002023-12-208316Actual
27220106.002024-05-218346Actual
36443414.002025-01-208317Actual
38546106.002025-03-228316Actual
1223798.052023-02-198328Actual
36536551.092025-01-208318Actual
2254817.782023-12-2083612Actual
11171100.002023-01-208368Budget
19632220.002023-10-228363Actual
34176222.002024-11-218367Actual
38275211.002025-03-228363Actual
17812167.002023-08-228365Actual
1627236.932023-06-2283311Actual
12565200.002023-03-228314Budget
6260100.002022-09-218346Budget
32607118.002024-10-218373Actual
28609226.842024-06-218328Actual
15059227.002023-05-228367Actual
1493455.002023-05-228356Actual
13630167.002023-04-218314Actual
26990240.002024-05-218364Actual
2502566.002024-03-218346Actual
31097126.292024-08-2183611Actual
3791417.782025-02-1983511Actual
16004256.002023-06-228317Actual
9342200.002022-12-208315Budget
1692072.002023-07-228346Actual
6961200.002022-10-228314Budget
2611748.002024-04-208356Actual
9576100.002022-12-208336Budget
1836037.992023-08-2283411Actual
6960220.002022-10-228314Actual
4772178.002022-08-228364Actual
578840.002022-09-218373Budget
3732167.002022-07-228315Actual
30803276.002024-08-218367Actual
3148387.002024-09-208373Actual
1632613.532023-06-2283511Actual
4525113.002022-08-228313Actual
108490.002022-04-218368Budget
5322169.002022-08-228317Actual
28701185.872024-06-2183111Actual
2615066.002024-04-208366Actual
8611100.002022-11-228366Budget
20220178.362023-10-228328Actual
3673883.742025-01-2083411Actual
2147151.082022-05-228328Actual
5569100.002022-08-228368Budget
1131089.002023-02-198363Actual
2610200.002022-06-228315Actual
29139397.002024-07-218313Actual
2133962.462023-11-2283111Actual
4710280.002022-08-228314Budget
29049232.842024-06-2183213Actual
850580.002022-11-228346Budget
38836470.792025-03-228318Actual
2947238.002024-07-218326Actual
28844100.762024-06-2183611Actual
6635100.002022-09-218328Budget
887890.002022-11-228328Budget
405960.002022-07-228356Budget
144355.012023-04-2183212Actual
21841194.002023-12-208315Actual
35236101.002024-12-208366Actual
15024295.002023-05-228317Actual
27194150.002024-05-218336Actual
962280.002022-12-208346Budget
3331272.042024-10-2183411Actual
6366100.002022-09-218366Budget
5896200.002022-09-218364Budget
17129314.722023-07-228318Actual
19957111.002023-10-228336Actual
1697998.002023-07-228366Actual
38601155.002025-03-228336Actual
1588864.002023-06-228346Actual
195106.082023-09-2183212Actual
29445112.002024-07-218316Actual
1243976.002023-03-228363Actual
7627191.002022-10-228367Actual
1064350.002023-01-208326Budget
32821144.002024-10-218316Actual
2234281.612023-12-2083111Actual
2352010.332024-01-2083112Actual
3676543.312025-01-2083511Actual
728660.002022-10-228326Budget
34701171.432024-11-2183213Actual
12376124.002023-03-228313Actual
8458140.002022-11-228336Actual
38067225.232025-02-1983612Actual
28291135.002024-06-218316Actual
4851200.002022-08-228315Budget
7568200.002022-10-228317Budget
30208155.642024-07-2183613Actual
1222102.002022-05-228363Actual
977273.812022-04-218318Actual
19225157.142023-09-218368Actual
33853252.002024-11-218315Actual
26244248.002024-04-208367Actual
13318288.972023-03-228318Actual
17157126.842023-07-228328Actual
33945133.002024-11-218316Actual
33110425.332024-10-218318Actual
10458180.002023-01-208315Actual
10691100.002023-01-208336Budget
55240.002022-04-218326Budget
13724203.002023-04-218315Actual
7020162.002022-10-228364Actual
3446234.802024-11-2183511Actual
17870113.002023-08-228316Actual
9016100.002022-12-208313Budget
2036622.042023-10-2283311Actual
23644182.002024-02-198363Actual
3405262.002024-11-218356Actual
214690.002022-05-228328Budget
738393.002022-10-228346Actual
12048187.002023-02-198317Actual
30176181.962024-07-2183213Actual
2837290.002024-06-218346Actual
35885162.662024-12-2083613Actual
32306124.172024-09-2083112Actual
31837102.002024-09-208366Actual
7567264.002022-10-228317Actual
7335100.002022-10-228336Budget
1196893.002023-02-198366Actual
3833264.002025-03-228373Actual
3556187.992024-12-2083311Actual
15714146.002023-06-228315Actual
28346163.002024-06-218336Actual
2291089.002024-01-208316Actual
16097342.002023-06-228318Actual
10924200.002023-01-208317Budget
34733141.612024-11-2183613Actual
1395988.002023-04-218366Actual
1176650.002023-02-198326Budget
5460200.002022-08-228318Budget
177398.002022-05-228346Actual
24674223.002024-03-218363Actual
38395235.002025-03-228364Actual
24264234.422024-02-198368Actual
1931114.592023-09-2183211Actual
21219395.032023-11-228318Actual
10378135.002023-01-208364Actual
35448257.152024-12-208368Actual
122390.002022-05-228363Budget
102490.002022-04-218328Budget
36301144.002025-01-208336Actual
3668466.722025-01-2083211Actual
39304231.082025-03-2283213Actual
1739280.552023-07-2283611Actual
17191182.902023-07-228368Actual
1392651.002023-04-218356Actual
2305095.002024-01-208366Actual
2204043.002023-12-208356Actual
11062295.032023-01-208318Actual
37685454.122025-02-198318Actual
19163437.452023-09-218318Actual
29174217.002024-07-218363Actual
27081195.002024-05-218365Actual
13098100.002023-03-228366Budget
3059860.002024-08-218326Actual
1838711.402023-08-2283511Actual
23729224.002024-02-198314Actual
223217.002022-04-218314Actual
30861596.552024-08-218318Actual
6695100.002022-09-218368Budget
1336780.002023-03-228328Budget
164189.272023-06-2283112Actual
10132100.002023-01-208313Budget
6117100.002022-09-218316Budget
8938105.632022-11-228368Actual
12706200.002023-03-228315Budget
9945361.692022-12-208318Actual
32106167.782024-09-2083111Actual
6774100.002022-10-228313Budget
130121.002022-05-228373Actual
578942.002022-09-218373Actual
11436200.002023-02-198314Budget
39157128.422025-03-2283112Actual
9400185.002022-12-208365Actual
1750816.722023-07-2283612Actual
1496779.002023-05-228366Actual
3127587.222024-08-2183113Actual
3898473.102025-03-2283211Actual
2301767.002024-01-208356Actual
5136100.002022-08-228346Budget
29735479.882024-07-218318Actual
21875125.002023-12-208365Actual
1429051.822023-04-2183311Actual
20782145.002023-11-228364Actual
33018402.002024-10-218317Actual
26304542.002024-04-208318Actual
2807891.002024-06-218373Actual
466240.002022-08-228373Budget
21988122.002023-12-208336Actual
2747110.002022-06-228316Actual
20874181.002023-11-228365Actual
37627303.002025-02-198367Actual
1959200.002022-05-228317Budget
28488445.002024-06-218317Actual
26425101.822024-04-2083111Actual
13366146.542023-03-228328Actual
1939228.422023-09-2183511Actual
1461444.002023-05-228373Actual
1251730.002023-03-228373Budget
855250.002022-11-228356Budget
616453.002022-09-218326Actual
4711240.002022-08-228314Actual
3265114.722022-06-228328Actual
1523780.552023-05-2283111Actual
15536197.002023-06-228363Actual
9203253.002022-12-208314Actual
3075200.002022-06-228317Budget
27429429.882024-05-218318Actual
14523296.002023-05-228313Actual
8140200.002022-11-228364Budget
11639189.002023-02-198365Actual
2071950.002023-11-228373Actual
2443112.462024-02-1983511Actual
24203310.182024-02-198318Actual
35328296.002024-12-208367Actual
26779162.662024-04-2083613Actual
1842148.632023-08-2283611Actual
31334159.152024-08-2183613Actual
28106493.002024-06-218314Actual

Generated 2025-05-21 09:38:38.420 UTC