[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 844   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601062.002024-04-218316Actual
25141306.002024-03-228317Actual
1998369.002023-10-238346Actual
6634135.932022-09-228328Actual
11251158.002023-02-208313Actual
2239746.502023-12-2183311Actual
1789732.002023-08-238326Actual
9590.002022-04-228363Budget
222200.002022-04-228314Budget
14642209.002023-05-238314Actual
6695100.002022-09-228368Budget
952751.002022-12-218326Actual
22130222.002023-12-218317Actual
1765741.002023-08-238373Actual
20192328.362023-10-238318Actual
728763.002022-10-238326Actual
24999121.002024-03-228336Actual
803232.002022-11-238373Actual
1387484.002023-04-228336Actual
8689180.002022-11-238317Actual
3106396.512024-08-2283411Actual
5896200.002022-09-228364Budget
2093281.002023-11-238316Actual
35648115.652024-12-2183611Actual
363200.002022-04-228315Budget
37536118.002025-02-208366Actual
11436200.002023-02-208314Budget
1409100.002022-05-238364Budget
17600237.002023-08-238363Actual
2355212.462024-01-2183612Actual
30571125.002024-08-228316Actual
2033925.232023-10-2383211Actual
29352293.002024-07-228315Actual
28233256.002024-06-228365Actual
30478264.002024-08-228315Actual
20747241.002023-11-238314Actual
69550.002022-04-228356Budget
17925125.002023-08-238336Actual
223217.002022-04-228314Actual
22852131.002024-01-218365Actual
2656852.892024-04-2183611Actual
2473285.002022-06-238314Actual
795590.002022-11-238363Budget
1901394.002023-09-228366Actual
11863100.002023-02-208346Budget
33138210.182024-10-228328Actual
6260100.002022-09-228346Budget
1392651.002023-04-228356Actual
4710280.002022-08-238314Budget
21630312.002023-12-218313Actual
28643214.722024-06-228368Actual
2727997.002024-05-228366Actual
27604128.422024-05-2283311Actual
2648049.702024-04-2183311Actual
1243976.002023-03-238363Actual
424200.002022-04-228365Budget
391650.002022-07-238326Budget
25950202.002024-04-218365Actual
1360291.002023-04-228373Actual
35706134.802024-12-2183112Actual
3405262.002024-11-228356Actual
2337545.442024-01-2183311Actual
1176650.002023-02-208326Budget
32961129.002024-10-228366Actual
38743397.002025-03-238317Actual
2893025.232024-06-2283212Actual
1559360.002023-06-238373Actual
33945133.002024-11-228316Actual
3180460.002024-09-218356Actual
2458212.462024-02-2083612Actual
1550200.002022-05-238365Budget
7099200.002022-10-238315Budget
36536551.092025-01-218318Actual
2352010.332024-01-2183112Actual
630860.002022-09-228356Budget
2611748.002024-04-218356Actual
26244248.002024-04-218367Actual
37747296.542025-02-208368Actual
3290297.002024-10-228346Actual
30176181.962024-07-2283213Actual
28581554.122024-06-228318Actual
5461345.032022-08-238318Actual
2692895.002024-05-228373Actual
31752143.002024-09-218336Actual
10319200.002023-01-218314Budget
14113338.972023-04-228318Actual
39277122.312025-03-2383113Actual
14557237.002023-05-238363Actual
3059860.002024-08-228326Actual
3966136.002022-07-238336Actual
27491211.692024-05-228368Actual
1019289.002023-01-218363Actual
850479.002022-11-238346Actual
2890100.002022-06-238346Budget
748886.002022-10-238366Actual
3284834.002024-10-228326Actual
1632613.532023-06-2383511Actual
12846109.002023-03-238316Actual
2923196.002024-07-228373Actual
19070265.002023-09-228317Actual
17719137.002023-08-238364Actual
174776.082023-07-2383212Actual
9017127.002022-12-218313Actual
2437735.872024-02-2083311Actual
15179166.242023-05-238368Actual
9016100.002022-12-218313Budget
16004256.002023-06-238317Actual
346580.002022-07-238363Budget
19844135.002023-10-238365Actual
15656141.002023-06-238364Actual
738280.002022-10-238346Budget
164189.272023-06-2383112Actual
242430.002022-06-238373Budget
11578204.002023-02-208315Actual
7894100.002022-11-238313Budget
11718123.002023-02-208316Actual
33346113.532024-10-2283611Actual
3676543.312025-01-2183511Actual
34945290.002024-12-218364Actual
16039230.002023-06-238367Actual
3868100.002022-07-238316Budget
29022122.312024-06-2283113Actual
3790200.002022-07-238365Budget
37033157.402025-01-2183613Actual
36916151.832025-01-2183612Actual
2342914.592024-01-2183511Actual
1739280.552023-07-2383611Actual
8219184.002022-11-238315Actual
9993196.542022-12-218328Actual
13240200.002023-03-238367Budget
18781131.002023-09-228315Actual
10845100.002023-01-218366Budget
2443112.462024-02-2083511Actual
293859.002022-06-238356Actual
11816137.002023-02-208336Actual
32763282.002024-10-228365Actual
1588864.002023-06-238346Actual
26746227.572024-04-2183213Actual
3685596.512025-01-2183112Actual
3443594.382024-11-2283411Actual
2394218.002024-02-208326Actual
364172.002022-04-228315Actual
8361153.002022-11-238316Actual
1064246.002023-01-218326Actual
2234281.612023-12-2183111Actual
38275211.002025-03-238363Actual
8282200.002022-11-238365Budget
34701171.432024-11-2283213Actual
504100.002022-04-228316Budget
34353215.662024-11-2283111Actual
29139397.002024-07-228313Actual
915424.002022-12-218373Actual
17430.002022-04-228373Budget
30803276.002024-08-228367Actual
1629111.002022-05-238316Actual
37396116.002025-02-208316Actual
7707226.842022-10-238318Actual
2535486.932024-03-2283111Actual
1838711.402023-08-2383511Actual
4199200.002022-07-238317Budget
3862777.002025-03-238346Actual
2004278.002023-10-238366Actual
2837290.002024-06-228346Actual
36386104.002025-01-218366Actual
3216200.002022-06-238318Budget
1196893.002023-02-208366Actual
21247195.022023-11-238328Actual
26065100.002024-04-218336Actual
29585102.002024-07-228366Actual
27457317.752024-05-228328Actual
33853252.002024-11-228315Actual
2432260.332024-02-2083111Actual
17812167.002023-08-238365Actual
34234466.242024-11-228318Actual
14769122.002023-05-238365Actual
11172149.572023-01-218368Actual
25176221.002024-03-228367Actual
3373276.002024-11-228373Actual
1191060.002023-02-208356Budget
2144811.402023-11-2383511Actual
5381200.002022-08-238367Budget
17685175.002023-08-238314Actual
17870113.002023-08-238316Actual
8831231.392022-11-238318Actual
8752169.002022-11-238367Actual
2878396.512024-06-2283411Actual
571080.002022-09-228363Budget
29294222.002024-07-228364Actual
8141175.002022-11-238364Actual
38183266.172025-02-2083613Actual
3732167.002022-07-238315Actual
12944100.002023-03-238336Budget
28291135.002024-06-228316Actual
3803323.102025-02-2083212Actual
11063200.002023-01-218318Budget
15714146.002023-06-238315Actual
4772178.002022-08-238364Actual
3100940.122024-08-2283211Actual
3573456.082024-12-2183212Actual
840955.002022-11-238326Actual
17071169.002023-07-238367Actual
26956372.002024-05-228314Actual
3800586.932025-02-2083112Actual
2610200.002022-06-238315Actual
2494476.002024-03-228316Actual
3458243.312024-11-2283212Actual
2147151.082022-05-238328Actual
32515344.002024-10-228313Actual
36478290.002025-01-218367Actual
12048187.002023-02-208317Actual
3402100.002022-07-238313Budget
2103958.002023-11-238356Actual
130121.002022-05-238373Actual
6774100.002022-10-238313Budget
15145143.512023-05-238328Actual
3065271.002024-08-228346Actual
26332231.392024-04-218328Actual
22251148.052023-12-218328Actual
2502566.002024-03-228346Actual
31391402.002024-09-218313Actual
2196031.002023-12-218326Actual
25915234.002024-04-218315Actual
4914200.002022-08-238365Budget
64984.002022-04-228346Actual
29677273.002024-07-228367Actual
33230185.872024-10-2283111Actual
1535377.362023-05-2383611Actual
15807100.002023-06-238316Actual
23822179.002024-02-208315Actual
2666115.652024-04-2183612Actual
1942567.782023-09-2283611Actual
1190945.002023-02-208356Actual
14882109.002023-05-238336Actual
1931114.592023-09-2283211Actual
39304231.082025-03-2383213Actual
29855184.812024-07-2283111Actual
4525113.002022-08-238313Actual
10378135.002023-01-218364Actual
24674223.002024-03-228363Actual
13630167.002023-04-228314Actual
6213100.002022-09-228336Budget
2201475.002023-12-218346Actual
3731200.002022-07-238315Budget
423140.002022-04-228365Actual
6366100.002022-09-228366Budget
3177881.002024-09-218346Actual
11111143.512023-01-218328Actual
3750371.002025-02-208356Actual
2955256.002024-07-228356Actual
38360450.002025-03-238314Actual
7628200.002022-10-238367Budget
26836345.002024-05-228313Actual
2031186.932023-10-2383111Actual
1251730.002023-03-238373Budget
8611100.002022-11-238366Budget
5460200.002022-08-238318Budget
32876130.002024-10-228336Actual
518464.002022-08-238356Actual
332490.002022-06-238368Budget

Generated 2025-05-22 16:43:37.807 UTC