[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 841   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34496167.782024-11-1983611Actual
34353215.662024-11-1983111Actual
4386100.002022-07-208328Budget
691330.002022-10-208373Budget
29937103.952024-07-1983411Actual
1243976.002023-03-208363Actual
32048254.122024-09-188368Actual
33138210.182024-10-198328Actual
423140.002022-04-198365Actual
9479140.002022-12-188316Actual
2000943.002023-10-208356Actual
2716647.002024-05-198326Actual
1887474.002023-09-198316Actual
1550200.002022-05-208365Budget
30176181.962024-07-1983213Actual
2305095.002024-01-188366Actual
3561518.842024-12-1883511Actual
27986398.002024-06-198313Actual
1895555.002023-09-198346Actual
2443112.462024-02-1783511Actual
38453253.002025-03-208315Actual
29082155.642024-06-1983613Actual
2757760.332024-05-1983211Actual
34674157.402024-11-1983113Actual
2340252.892024-01-1883411Actual
966942.002022-12-188356Actual
28581554.122024-06-198318Actual
12706200.002023-03-208315Budget
1968994.002023-10-208373Actual
1064246.002023-01-188326Actual
34790375.002024-12-188313Actual
1395988.002023-04-198366Actual
34141387.002024-11-198317Actual
24793104.002024-03-198364Actual
5381200.002022-08-208367Budget
1591457.002023-06-208356Actual
10845100.002023-01-188366Budget
13240200.002023-03-208367Budget
15179166.242023-05-208368Actual
8611100.002022-11-208366Budget
24203310.182024-02-178318Actual
30981148.632024-08-1983111Actual
9262196.002022-12-188364Actual
2207389.002023-12-188366Actual
6586266.242022-09-198318Actual
6961200.002022-10-208314Budget
3800586.932025-02-1783112Actual
37593353.002025-02-178317Actual
14523296.002023-05-208313Actual
3517780.002024-12-188346Actual
20099258.002023-10-208317Actual
1064350.002023-01-188326Budget
3627336.002025-01-188326Actual
3791417.782025-02-1783511Actual
26209320.002024-04-188317Actual
10924200.002023-01-188317Budget
1289550.002023-03-208326Budget
30889207.152024-08-198328Actual
279529.002022-06-208326Actual
30300242.002024-08-198363Actual
2332063.532024-01-1883111Actual
14175167.752023-04-198368Actual
3965100.002022-07-208336Budget
32425224.062024-09-1883213Actual
26990240.002024-05-198364Actual
2609200.002022-06-208315Budget
8752169.002022-11-208367Actual
37747296.542025-02-178368Actual
13319200.002023-03-208318Budget
17036237.002023-07-208317Actual
17685175.002023-08-208314Actual
33887271.002024-11-198365Actual
16781185.002023-07-208365Actual
3668466.722025-01-1883211Actual
952751.002022-12-188326Actual
738393.002022-10-208346Actual
22640202.002024-01-188363Actual
1628100.002022-05-208316Budget
31155128.422024-08-1983112Actual
578840.002022-09-198373Budget
33795242.002024-11-198364Actual
1348200.002022-05-208314Budget
630860.002022-09-198356Budget
34945290.002024-12-188364Actual
23262155.632024-01-188368Actual
33110425.332024-10-198318Actual
1392651.002023-04-198356Actual
1493455.002023-05-208356Actual
728763.002022-10-208326Actual
144355.012023-04-1983212Actual
466342.002022-08-208373Actual
19105259.002023-09-198367Actual
893780.002022-11-208368Budget
2601062.002024-04-188316Actual
3635370.002025-01-188356Actual
33583238.102024-10-1983613Actual
1931114.592023-09-1983211Actual
164455.012023-06-2083212Actual
5382136.002022-08-208367Actual
1662599.002023-07-208373Actual
803330.002022-11-208373Budget
33466170.982024-10-1983612Actual
13819108.002023-04-198316Actual
1836037.992023-08-2083411Actual
10595120.002023-01-188316Actual
332490.002022-06-208368Budget
1739280.552023-07-2083611Actual
22852131.002024-01-188365Actual
13099101.002023-03-208366Actual
38956160.342025-03-2083111Actual
154118.212023-05-2083112Actual
2952688.002024-07-198346Actual
21247195.022023-11-208328Actual
7239100.002022-10-208316Budget
4772178.002022-08-208364Actual
977273.812022-04-198318Actual
2881022.042024-06-1983511Actual
9202200.002022-12-188314Budget
1289442.002023-03-208326Actual
5509100.002022-08-208328Budget
32876130.002024-10-198336Actual
225155.012023-12-1883112Actual
255548.212024-03-1983112Actual
234674.002022-06-208363Actual
18781131.002023-09-198315Actual
21281169.272023-11-208368Actual
2405467.002024-02-178366Actual
19844135.002023-10-208365Actual
26779162.662024-04-1883613Actual
3172439.002024-09-188326Actual
3443594.382024-11-1983411Actual
2692895.002024-05-198373Actual
18816185.002023-09-198365Actual
4773200.002022-08-208364Budget
16746185.002023-07-208315Actual
17157126.842023-07-208328Actual
16568211.002023-07-208363Actual
9399200.002022-12-188365Budget
15749163.002023-06-208365Actual
3325869.912024-10-1983211Actual
9016100.002022-12-188313Budget
3590280.002022-07-208314Budget
2878396.512024-06-1983411Actual
3458243.312024-11-1983212Actual
18159288.972023-08-208318Actual
3328576.292024-10-1983311Actual
2147151.082022-05-208328Actual
3005725.232024-07-1983212Actual
12627200.002023-03-208364Budget
35003335.002024-12-188315Actual
28198264.002024-06-198315Actual
1866147.002023-09-198373Actual
8610112.002022-11-208366Actual
3673883.742025-01-1883411Actual
21161178.002023-11-208367Actual
1408154.002022-05-208364Actual
1647610.332023-06-2083612Actual
3290297.002024-10-198346Actual
10516100.002023-01-188365Budget
1176650.002023-02-178326Budget
37033157.402025-01-1883613Actual
8080200.002022-11-208314Budget
12768100.002023-03-208365Budget
55240.002022-04-198326Budget
28291135.002024-06-198316Actual
20782145.002023-11-208364Actual
2546326.292024-03-1983511Actual
18929105.002023-09-198336Actual
1735814.592023-07-2083511Actual
31302155.642024-08-1983213Actual
22725211.002024-01-188314Actual
16839111.002023-07-208316Actual
11577200.002023-02-178315Budget
38360450.002025-03-208314Actual
795590.002022-11-208363Budget
27220106.002024-05-198346Actual
29797261.692024-07-198368Actual
21875125.002023-12-188365Actual
17925125.002023-08-208336Actual
1222102.002022-05-208363Actual
10844115.002023-01-188366Actual
6587200.002022-09-198318Budget
2724650.002024-05-198356Actual
2611748.002024-04-188356Actual
4711240.002022-08-208314Actual
7020162.002022-10-208364Actual
10379200.002023-01-188364Budget
3216192.252024-09-1883311Actual
15621183.002023-06-208314Actual
37805136.932025-02-1783111Actual
22251148.052023-12-188328Actual
354340.002022-07-208373Actual
6445264.002022-09-198317Actual
1881100.002022-05-208366Budget
2549667.782024-03-1983611Actual
39277122.312025-03-2083113Actual
30091173.102024-07-1983612Actual
895143.002022-04-198367Actual
2139456.082023-11-2083311Actual
4914200.002022-08-208365Budget
405960.002022-07-208356Budget
5897133.002022-09-198364Actual
282165.002022-04-198364Actual
3217304.122022-06-208318Actual
10692141.002023-01-188336Actual
29294222.002024-07-198364Actual
7628200.002022-10-208367Budget
8281140.002022-11-208365Actual
835200.002022-04-198317Budget
602130.002022-04-198336Actual
20627372.002023-11-208313Actual
33230185.872024-10-1983111Actual
3118344.382024-08-1983212Actual
601200.002022-04-198336Budget
35852167.922024-12-1883213Actual
1303777.002023-03-208356Actual
31894371.002024-09-188317Actual
31511423.002024-09-188314Actual
39304231.082025-03-2083213Actual
458474.002022-08-208363Actual
27631100.762024-05-1983411Actual
17812167.002023-08-208365Actual
1692072.002023-07-208346Actual
2020100.002022-05-208367Budget
2610200.002022-06-208315Actual
38743397.002025-03-208317Actual
9017127.002022-12-188313Actual
223217.002022-04-198314Actual
7099200.002022-10-208315Budget
2508495.002024-03-198366Actual
1196893.002023-02-178366Actual
1544416.722023-05-2083612Actual
38183266.172025-02-1783613Actual
3292850.002024-10-198356Actual
17565397.002023-08-208313Actual
32550209.002024-10-198363Actual
2653411.402024-04-1883511Actual
2543634.802024-03-1983411Actual
37125292.002025-02-178363Actual
1928381.612023-09-1983111Actual
1138830.002023-02-178373Budget
11436200.002023-02-178314Budget
35767225.232024-12-1883612Actual
13759117.002023-04-198365Actual
781580.002022-10-208368Budget
2579267.002024-04-188373Actual
2494476.002024-03-198316Actual
32458141.612024-09-1883613Actual
3632790.002025-01-188346Actual
748886.002022-10-208366Actual
69655.002022-04-198356Actual
18689220.002023-09-198314Actual
30029118.852024-07-1983112Actual
7238136.002022-10-208316Actual
8879135.932022-11-208328Actual
518360.002022-08-208356Budget
35885162.662024-12-1883613Actual
7816108.662022-10-208368Actual
3397240.002024-11-198326Actual
69550.002022-04-198356Budget
29735479.882024-07-198318Actual
1990295.002023-10-208316Actual

Generated 2025-05-19 19:07:44.124 UTC