[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 846   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32763282.002024-11-158365Actual
3869129.002022-08-168316Actual
2286100.002022-07-178313Budget
12847100.002023-04-168316Budget
10845100.002023-02-148366Budget
962377.002023-01-148346Actual
11171100.002023-02-148368Budget
13819108.002023-05-168316Actual
2437735.872024-03-1583311Actual
1836037.992023-09-1683411Actual
14018197.002023-05-168317Actual
38183266.172025-03-1683613Actual
16894106.002023-08-168336Actual
23970117.002024-03-158336Actual
648100.002022-05-168346Budget
30385393.002024-09-158314Actual
630751.002022-10-168356Actual
1800983.002023-09-168366Actual
4445157.142022-08-168368Actual
188088.002022-06-168366Actual
2446584.802024-03-1583611Actual
12990112.002023-04-168346Actual
2611748.002024-05-158356Actual
14053238.002023-05-168367Actual
2139456.082023-12-1783311Actual
466342.002022-09-168373Actual
458474.002022-09-168363Actual
7160157.002022-11-168365Actual
2831834.002024-07-168326Actual
33551148.622024-11-1583213Actual
4852209.002022-09-168315Actual
16781185.002023-08-168365Actual
10595120.002023-02-148316Actual
1550200.002022-06-168365Budget
29022122.312024-07-1683113Actual
12109138.002023-03-168367Actual
26244248.002024-05-158367Actual
11250100.002023-03-168313Budget
13543250.002023-05-168363Actual
33052278.002024-11-158367Actual
504050.002022-09-168326Budget
2579267.002024-05-158373Actual
3742339.002025-03-168326Actual
3965100.002022-08-168336Budget
32048254.122024-10-158368Actual
23764167.002024-03-158364Actual
16159234.422023-07-178368Actual
21247195.022023-12-178328Actual
8831231.392022-12-178318Actual
748886.002022-11-168366Actual
35648115.652025-01-1483611Actual
2610200.002022-07-178315Actual
242535.002022-07-178373Actual
1523780.552023-06-1683111Actual
2988341.192024-08-1583211Actual
10738100.002023-02-148346Budget
3005725.232024-08-1583212Actual
19191190.482023-10-168328Actual
27631100.762024-06-1583411Actual
504100.002022-05-168316Budget
6775155.002022-11-168313Actual
11969100.002023-03-168366Budget
2042028.422023-11-1683511Actual
130121.002022-06-168373Actual
2399677.002024-03-158346Actual
2724650.002024-06-158356Actual
13630167.002023-05-168314Actual
19105259.002023-10-168367Actual
20874181.002023-12-178365Actual
35885162.662025-01-1483613Actual
24203310.182024-03-158318Actual
22223295.032024-01-148318Actual
16039230.002023-07-178367Actual
2609156.002024-05-158346Actual
1482792.002023-06-168316Actual
38488293.002025-04-168365Actual
2020100.002022-06-168367Budget
3067858.002024-09-158356Actual
907690.002023-01-148363Budget
20627372.002023-12-178313Actual
38275211.002025-04-168363Actual
11578204.002023-03-168315Actual
31334159.152024-09-1583613Actual
37947123.102025-03-1683611Actual
11436200.002023-03-168314Budget
8219184.002022-12-178315Actual
27139104.002024-06-158316Actual
205128.212023-11-1683112Actual
24793104.002024-04-158364Actual
1223680.002023-03-168328Budget
36598219.272025-02-148368Actual
9262196.002023-01-148364Actual
10054164.722023-01-148368Actual
3325869.912024-11-1583211Actual
36246150.002025-02-148316Actual
6366100.002022-10-168366Budget
167749.002022-06-168326Actual
3127587.222024-09-1583113Actual
4772178.002022-09-168364Actual
571183.002022-10-168363Actual
2004278.002023-11-168366Actual
616453.002022-10-168326Actual
8610112.002022-12-178366Actual
2293721.002024-02-148326Actual
8938105.632022-12-178368Actual
35123.002022-05-168313Actual
571080.002022-10-168363Budget
12768100.002023-04-168365Budget
3373276.002024-12-168373Actual
37887120.972025-03-1683411Actual
11111143.512023-02-148328Actual
895143.002022-05-168367Actual
3800586.932025-03-1683112Actual
7489100.002022-11-168366Budget
5322169.002022-09-168317Actual
29585102.002024-08-158366Actual
30029118.852024-08-1583112Actual
181950.002022-06-168356Budget
2103958.002023-12-178356Actual
3148387.002024-10-158373Actual
2370142.002024-03-158373Actual
3284834.002024-11-158326Actual
2234281.612024-01-1483111Actual
3177881.002024-10-158346Actual
33346113.532024-11-1583611Actual
37090436.002025-03-168313Actual
205395.012023-11-1683212Actual
1724970.972023-08-1683111Actual
18929105.002023-10-168336Actual
10318217.002023-02-148314Actual
16097342.002023-07-178318Actual
122390.002022-06-168363Budget
3673883.742025-02-1483411Actual
3438141.192024-12-1683211Actual
17036237.002023-08-168317Actual
15145143.512023-06-168328Actual
3718290.002025-03-168373Actual
15536197.002023-07-178363Actual
2352010.332024-02-1483112Actual
35976233.002025-02-148363Actual
32728293.002024-11-158315Actual
3732167.002022-08-168315Actual
1064350.002023-02-148326Budget
2245784.802024-01-1483611Actual
10844115.002023-02-148366Actual
11498169.002023-03-168364Actual
2355212.462024-02-1483612Actual
636779.002022-10-168366Actual
2432260.332024-03-1583111Actual
26956372.002024-06-158314Actual
4446100.002022-08-168368Budget
37338248.002025-03-168365Actual
15117384.422023-06-168318Actual
405960.002022-08-168356Budget
3685596.512025-02-1483112Actual
1303860.002023-04-168356Budget
5975200.002022-10-168315Budget
38864179.872025-04-168328Actual
2505134.002024-04-158356Actual
34000144.002024-12-168336Actual
1243880.002023-04-168363Budget
840860.002022-12-178326Budget
13319200.002023-04-168318Budget
33524134.592024-11-1583113Actual
31752143.002024-10-158336Actual
3213482.682024-10-1583211Actual
896100.002022-05-168367Budget
20134160.002023-11-168367Actual
3488294.002025-01-148373Actual
13178200.002023-04-168317Budget
1559360.002023-07-178373Actual
1426313.532023-05-1683211Actual
1488238.002022-06-168315Actual
15714146.002023-07-178315Actual
2201475.002024-01-148346Actual
3517780.002025-01-148346Actual
9341163.002023-01-148315Actual
34262281.392024-12-168328Actual
1588864.002023-07-178346Actual
33230185.872024-11-1583111Actual
39219211.402025-04-1683612Actual
15024295.002023-06-168317Actual
8457100.002022-12-178336Budget
34701171.432024-12-1683213Actual
30176181.962024-08-1583213Actual
30981148.632024-09-1583111Actual
34141387.002024-12-168317Actual
2837290.002024-07-168346Actual
1176650.002023-03-168326Budget
10924200.002023-02-148317Budget
6261114.002022-10-168346Actual
29677273.002024-08-158367Actual
174776.082023-08-1683212Actual
27336332.002024-06-158317Actual
3035794.002024-09-158373Actual
164189.272023-07-1783112Actual
8689180.002022-12-178317Actual
2543634.802024-04-1583411Actual
7159200.002022-11-168365Budget
2106996.002023-12-178366Actual
518464.002022-09-168356Actual
34616197.572024-12-1683612Actual
738280.002022-11-168346Budget
130030.002022-06-168373Budget
24999121.002024-04-158336Actual
29139397.002024-08-158313Actual
1243976.002023-04-168363Actual
2443112.462024-03-1583511Actual
505133.002022-05-168316Actual
2239746.502024-01-1483311Actual
7021200.002022-11-168364Budget
39157128.422025-04-1683112Actual
4913165.002022-09-168365Actual
164455.012023-07-1783212Actual
27220106.002024-06-158346Actual
9479140.002023-01-148316Actual
3582581.962025-01-1483113Actual
1838711.402023-09-1683511Actual
25855187.002024-05-158364Actual
2045448.632023-11-1683611Actual
1795156.002023-09-168346Actual
108490.002022-05-168368Budget
12705215.002023-04-168315Actual
2494476.002024-04-158316Actual
1624511.402023-07-1783211Actual
23200285.932024-02-148318Actual
25296187.452024-04-158368Actual
14557237.002023-06-168363Actual
2878396.512024-07-1683411Actual
32014257.152024-10-158328Actual
3397240.002024-12-168326Actual
20220178.362023-11-168328Actual
9590.002022-05-168363Budget
887890.002022-12-178328Budget
35448257.152025-01-148368Actual
39304231.082025-04-1683213Actual
255816.082024-04-1583212Actual
1535377.362023-06-1683611Actual
3906515.652025-04-1683511Actual
5648100.002022-10-168313Budget
23609331.002024-03-158313Actual
691330.002022-11-168373Budget
4773200.002022-09-168364Budget
6774100.002022-11-168313Budget
245239.272024-03-1583112Actual
22605351.002024-02-148313Actual
28346163.002024-07-168336Actual
37477102.002025-03-168346Actual
4386100.002022-08-168328Budget
27429429.882024-06-158318Actual
3443594.382024-12-1683411Actual
32821144.002024-11-158316Actual
11719100.002023-03-168316Budget
1842148.632023-09-1683611Actual
27194150.002024-06-158336Actual
7100152.002022-11-168315Actual
9399200.002023-01-148365Budget

Generated 2025-06-15 13:24:36.323 UTC