[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 848   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002023-01-148318Budget
2952688.002024-08-158346Actual
34234466.242024-12-168318Actual
1196893.002023-03-168366Actual
27929243.362024-06-1583613Actual
17129314.722023-08-168318Actual
12768100.002023-04-168365Budget
1797736.002023-09-168356Actual
8081256.002022-12-178314Actual
38546106.002025-04-168316Actual
10924200.002023-02-148317Budget
21219395.032023-12-178318Actual
3323155.632022-07-178368Actual
2549667.782024-04-1583611Actual
1968994.002023-11-168373Actual
37805136.932025-03-1683111Actual
13318288.972023-04-168318Actual
2603721.002024-05-158326Actual
23857163.002024-03-158365Actual
21281169.272023-12-178368Actual
34141387.002024-12-168317Actual
22284158.662024-01-148368Actual
37245317.002025-03-168364Actual
2692895.002024-06-158373Actual
5136100.002022-09-168346Budget
11171100.002023-02-148368Budget
2458212.462024-03-1583612Actual
174776.082023-08-1683212Actual
28291135.002024-07-168316Actual
32398139.852024-10-1583113Actual
33230185.872024-11-1583111Actual
1164100.002022-06-168313Budget
2839869.002024-07-168356Actual
39157128.422025-04-1683112Actual
1243880.002023-04-168363Budget
24231169.272024-03-158328Actual
7894100.002022-12-178313Budget
3635370.002025-02-148356Actual
2039349.702023-11-1683411Actual
4525113.002022-09-168313Actual
3688324.162025-02-1483212Actual
182044.002022-06-168356Actual
1694646.002023-08-168356Actual
8751200.002022-12-178367Budget
12627200.002023-04-168364Budget
8752169.002022-12-178367Actual
19598334.002023-11-168313Actual
1083126.842022-05-168368Actual
19717192.002023-11-168314Actual
1621781.612023-07-1783111Actual
5569100.002022-09-168368Budget
31302155.642024-09-1583213Actual
194835.012023-10-1683112Actual
1064350.002023-02-148326Budget
13508341.002023-05-168313Actual
1395988.002023-05-168366Actual
32188108.212024-10-1583411Actual
21664232.002024-01-148363Actual
2071950.002023-12-178373Actual
2031186.932023-11-1683111Actual
16688124.002023-08-168364Actual
30300242.002024-09-158363Actual
21126195.002023-12-178317Actual
1408154.002022-06-168364Actual
6507200.002022-10-168367Budget
2988341.192024-08-1583211Actual
1594778.002023-07-178366Actual
5089118.002022-09-168336Actual
35506146.512025-01-1483111Actual
282165.002022-05-168364Actual
33795242.002024-12-168364Actual
14141137.452023-05-168328Actual
11062295.032023-02-148318Actual
9806200.002023-01-148317Budget
31639266.002024-10-158365Actual
2207158.662022-06-168368Actual
2346266.722024-02-1483611Actual
28431111.002024-07-168366Actual
1827867.782023-09-1683111Actual
803330.002022-12-178373Budget
6038200.002022-10-168365Budget
7021200.002022-11-168364Budget
23915113.002024-03-158316Actual
29763213.212024-08-158328Actual
2394218.002024-03-158326Actual
2142153.952023-12-1783411Actual
907786.002023-01-148363Actual
1485436.002023-06-168326Actual
13240200.002023-04-168367Budget
31391402.002024-10-158313Actual
6834103.002022-11-168363Actual
1901394.002023-10-168366Actual
31752143.002024-10-158336Actual
38360450.002025-04-168314Actual
10739117.002023-02-148346Actual
518360.002022-09-168356Budget
27631100.762024-06-1583411Actual
26244248.002024-05-158367Actual
4259167.002022-08-168367Actual
28844100.762024-07-1683611Actual
2502566.002024-04-158346Actual
8219184.002022-12-178315Actual
36536551.092025-02-148318Actual
32607118.002024-11-158373Actual
29937103.952024-08-1583411Actual
354240.002022-08-168373Budget
738393.002022-11-168346Actual
33760376.002024-12-168314Actual
2148251.822023-12-1783611Actual
11437260.002023-03-168314Actual
30385393.002024-09-158314Actual
38778255.002025-04-168367Actual
578840.002022-10-168373Budget
38488293.002025-04-168365Actual
28233256.002024-07-168365Actual
27081195.002024-06-158365Actual
27986398.002024-07-168313Actual
1390070.002023-05-168346Actual
1725200.002022-06-168336Budget
11863100.002023-03-168346Budget
2508495.002024-04-158366Actual
2579267.002024-05-158373Actual
28964153.952024-07-1683612Actual
1898141.002023-10-168356Actual
2538213.532024-04-1583211Actual
2147151.082022-06-168328Actual
2662714.592024-05-1583112Actual
5976206.002022-10-168315Actual
130121.002022-06-168373Actual
2546326.292024-04-1583511Actual
1836037.992023-09-1683411Actual
39038127.362025-04-1683411Actual
17565397.002023-09-168313Actual
9866200.002023-01-148367Budget
30768358.002024-09-158317Actual
2844150.002022-07-178336Actual
2893025.232024-07-1683212Actual
7627191.002022-11-168367Actual
2144811.402023-12-1783511Actual
1866147.002023-10-168373Actual
19070265.002023-10-168317Actual
34408101.822024-12-1683311Actual
15179166.242023-06-168368Actual
35976233.002025-02-148363Actual
21988122.002024-01-148336Actual
4120137.002022-08-168366Actual
2473142.002024-04-158373Actual
36386104.002025-02-148366Actual
29387231.002024-08-158365Actual
781580.002022-11-168368Budget
2923196.002024-08-158373Actual
2668200.002022-07-178365Budget
18569419.002023-10-168313Actual
1488238.002022-06-168315Actual
35151132.002025-01-148336Actual
999290.002023-01-148328Budget
2432260.332024-03-1583111Actual
1131180.002023-03-168363Budget
27139104.002024-06-158316Actual
3221536.932024-10-1583511Actual
9726100.002023-01-148366Budget
12991100.002023-04-168346Budget
10378135.002023-02-148364Actual
4914200.002022-09-168365Budget
2611748.002024-05-158356Actual
4121100.002022-08-168366Budget
4339219.272022-08-168318Actual
1750816.722023-08-1683612Actual
1959200.002022-06-168317Budget
3632790.002025-02-148346Actual
38240375.002025-04-168313Actual
15145143.512023-06-168328Actual
30981148.632024-09-1583111Actual
6260100.002022-10-168346Budget
29500153.002024-08-158336Actual
19957111.002023-11-168336Actual
37593353.002025-03-168317Actual
22165225.002024-01-148367Actual
1526513.532023-06-1683211Actual
601200.002022-05-168336Budget
6696149.572022-10-168368Actual
26836345.002024-06-158313Actual
37747296.542025-03-168368Actual
19191190.482023-10-168328Actual
2497120.002024-04-158326Actual
9575138.002023-01-148336Actual
34616197.572024-12-1683612Actual
35414217.752025-01-148328Actual
36188207.002025-02-148365Actual
423140.002022-05-168365Actual
30208155.642024-08-1583613Actual
25733213.002024-05-158363Actual
39337213.542025-04-1683613Actual
2609200.002022-07-178315Budget
35293356.002025-01-148317Actual
1936540.122023-10-1683411Actual
220890.002022-06-168368Budget
16653246.002023-08-168314Actual
18929105.002023-10-168336Actual
775490.002022-11-168328Budget
1765741.002023-09-168373Actual
18220210.182023-09-168368Actual
2746100.002022-07-178316Budget
2947238.002024-08-158326Actual
2242453.952024-01-1483411Actual
19225157.142023-10-168368Actual
32821144.002024-11-158316Actual
887890.002022-12-178328Budget
23644182.002024-03-158363Actual
1992936.002023-11-168326Actual
30803276.002024-09-158367Actual
2139456.082023-12-1783311Actual
29082155.642024-07-1683613Actual
28902126.292024-07-1683112Actual
5382136.002022-09-168367Actual
23142257.002024-02-148367Actual
893780.002022-12-178368Budget
34496167.782024-12-1683611Actual
34945290.002025-01-148364Actual
13099101.002023-04-168366Actual
34295219.272024-12-168368Actual
20987115.002023-12-178336Actual
10318217.002023-02-148314Actual
55346.002022-05-168326Actual
2891101.002022-07-178346Actual
1019380.002023-02-148363Budget
728660.002022-11-168326Budget
33853252.002024-12-168315Actual
967050.002023-01-148356Budget
37860116.722025-03-1683311Actual
7755116.232022-11-168328Actual
6214140.002022-10-168336Actual
3558884.802025-01-1483411Actual
27811211.402024-06-1583612Actual
13239177.002023-04-168367Actual
1190945.002023-03-168356Actual
2878396.512024-07-1683411Actual
33404101.822024-11-1583112Actual
25296187.452024-04-158368Actual
1627236.932023-07-1783311Actual
6213100.002022-10-168336Budget
8360100.002022-12-178316Budget
38453253.002025-04-168315Actual
2245784.802024-01-1483611Actual
19632220.002023-11-168363Actual
17071169.002023-08-168367Actual
3402694.002024-12-168346Actual
1535377.362023-06-1683611Actual
31894371.002024-10-158317Actual
3290297.002024-11-158346Actual
1933822.042023-10-1683311Actual
11250100.002023-03-168313Budget
26956372.002024-06-158314Actual
69655.002022-05-168356Actual
3783332.672025-03-1683211Actual

Generated 2025-06-15 13:26:40.411 UTC