[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 849   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901173.102025-03-2383311Actual
30803276.002024-08-228367Actual
12706200.002023-03-238315Budget
8457100.002022-11-238336Budget
8360100.002022-11-238316Budget
2656852.892024-04-2183611Actual
37477102.002025-02-208346Actual
17191182.902023-07-238368Actual
6774100.002022-10-238313Budget
9479140.002022-12-218316Actual
4121100.002022-07-238366Budget
5837278.002022-09-228314Actual
2305095.002024-01-218366Actual
3791417.782025-02-2083511Actual
30091173.102024-07-2283612Actual
2147151.082022-05-238328Actual
2071950.002023-11-238373Actual
742950.002022-10-238356Budget
22852131.002024-01-218365Actual
29174217.002024-07-228363Actual
1251647.002023-03-238373Actual
16839111.002023-07-238316Actual
24145188.002024-02-208367Actual
5648100.002022-09-228313Budget
17530.002022-04-228373Actual
406057.002022-07-238356Actual
6695100.002022-09-228368Budget
3512345.002024-12-218326Actual
466342.002022-08-238373Actual
2031186.932023-10-2383111Actual
2405467.002024-02-208366Actual
15145143.512023-05-238328Actual
3221536.932024-09-2183511Actual
12705215.002023-03-238315Actual
13428191.992023-03-238368Actual
15714146.002023-06-238315Actual
38546106.002025-03-238316Actual
293750.002022-06-238356Budget
2610200.002022-06-238315Actual
37593353.002025-02-208317Actual
3790200.002022-07-238365Budget
2502566.002024-03-228346Actual
952751.002022-12-218326Actual
37001181.962025-01-2183213Actual
2645343.312024-04-2183211Actual
39277122.312025-03-2383113Actual
5090100.002022-08-238336Budget
7335100.002022-10-238336Budget
21247195.022023-11-238328Actual
23107225.002024-01-218317Actual
7628200.002022-10-238367Budget
1697998.002023-07-238366Actual
13366146.542023-03-238328Actual
30265417.002024-08-228313Actual
12990112.002023-03-238346Actual
1482792.002023-05-238316Actual
738280.002022-10-238346Budget
279440.002022-06-238326Budget
2446584.802024-02-2083611Actual
9341163.002022-12-218315Actual
2036622.042023-10-2383311Actual
21126195.002023-11-238317Actual
10133121.002023-01-218313Actual
34701171.432024-11-2283213Actual
38453253.002025-03-238315Actual
37338248.002025-02-208365Actual
7707226.842022-10-238318Actual
33524134.592024-10-2283113Actual
31546240.002024-09-218364Actual
36536551.092025-01-218318Actual
38240375.002025-03-238313Actual
2692895.002024-05-228373Actual
6634135.932022-09-228328Actual
10739117.002023-01-218346Actual
504151.002022-08-238326Actual
2881022.042024-06-2283511Actual
23142257.002024-01-218367Actual
3213482.682024-09-2183211Actual
14642209.002023-05-238314Actual
1064350.002023-01-218326Budget
743039.002022-10-238356Actual
130030.002022-05-238373Budget
31894371.002024-09-218317Actual
3965100.002022-07-238336Budget
775490.002022-10-238328Budget
458580.002022-08-238363Budget
37033157.402025-01-2183613Actual
20987115.002023-11-238336Actual
966942.002022-12-218356Actual
18569419.002023-09-228313Actual
1083126.842022-04-228368Actual
9262196.002022-12-218364Actual
32763282.002024-10-228365Actual
13819108.002023-04-228316Actual
952660.002022-12-218326Budget
30889207.152024-08-228328Actual
29082155.642024-06-2283613Actual
748886.002022-10-238366Actual
30385393.002024-08-228314Actual
3732167.002022-07-238315Actual
795590.002022-11-238363Budget
3402694.002024-11-228346Actual
195106.082023-09-2283212Actual
37860116.722025-02-2083311Actual
28291135.002024-06-228316Actual
616453.002022-09-228326Actual
9202200.002022-12-218314Budget
513765.002022-08-238346Actual
3898473.102025-03-2383211Actual
3800586.932025-02-2083112Actual
38836470.792025-03-238318Actual
2098200.002022-05-238318Budget
2435026.292024-02-2083211Actual
28106493.002024-06-228314Actual
36974164.412025-01-2183113Actual
2154010.332023-11-2383112Actual
26065100.002024-04-218336Actual
36797100.762025-01-2183611Actual
16159234.422023-06-238368Actual
31334159.152024-08-2283613Actual
2020100.002022-05-238367Budget
2540932.672024-03-2283311Actual
10923197.002023-01-218317Actual
32398139.852024-09-2183113Actual
2609200.002022-06-238315Budget
15656141.002023-06-238364Actual
8081256.002022-11-238314Actual
616550.002022-09-228326Budget
7100152.002022-10-238315Actual
255548.212024-03-2283112Actual
1027036.002023-01-218373Actual
1838711.402023-08-2383511Actual
2033925.232023-10-2383211Actual
19105259.002023-09-228367Actual
466240.002022-08-238373Budget
728660.002022-10-238326Budget
1078560.002023-01-218356Budget
2099260.182022-05-238318Actual
363200.002022-04-228315Budget
2609156.002024-04-218346Actual
1627236.932023-06-2383311Actual
32961129.002024-10-228366Actual
19070265.002023-09-228317Actual
32876130.002024-10-228336Actual
16781185.002023-07-238365Actual
37627303.002025-02-208367Actual
2458212.462024-02-2083612Actual
601200.002022-04-228336Budget
36386104.002025-01-218366Actual
2650746.502024-04-2183411Actual
2531100.002022-06-238364Budget
33404101.822024-10-2283112Actual
20840177.002023-11-238315Actual
26956372.002024-05-228314Actual
15024295.002023-05-238317Actual
6508180.002022-09-228367Actual
915530.002022-12-218373Budget
2843200.002022-06-238336Budget
6834103.002022-10-238363Actual
34733141.612024-11-2283613Actual
6696149.572022-09-228368Actual
9342200.002022-12-218315Budget
282165.002022-04-228364Actual
3603369.002025-01-218373Actual
33945133.002024-11-228316Actual
17036237.002023-07-238317Actual
1390070.002023-04-228346Actual
887890.002022-11-238328Budget
602130.002022-04-228336Actual
20627372.002023-11-238313Actual
3100940.122024-08-2283211Actual
3783332.672025-02-2083211Actual
122390.002022-05-238363Budget
7239100.002022-10-238316Budget
29049232.842024-06-2283213Actual
13630167.002023-04-228314Actual
9017127.002022-12-218313Actual
29642383.002024-07-228317Actual
31036117.782024-08-2283311Actual
3265114.722022-06-238328Actual
3731200.002022-07-238315Budget
1289550.002023-03-238326Budget
14676114.002023-05-238364Actual
578840.002022-09-228373Budget
3458243.312024-11-2283212Actual
164455.012023-06-2383212Actual
17600237.002023-08-238363Actual
2611748.002024-04-218356Actual
2106996.002023-11-238366Actual
2399677.002024-02-208346Actual
29797261.692024-07-228368Actual
17157126.842023-07-238328Actual
346580.002022-07-238363Budget
2535486.932024-03-2283111Actual
2890100.002022-06-238346Budget
32728293.002024-10-228315Actual
16125157.142023-06-238328Actual
36153313.002025-01-218315Actual
33795242.002024-11-228364Actual
26990240.002024-05-228364Actual
424200.002022-04-228365Budget
30923313.212024-08-228368Actual
27194150.002024-05-228336Actual
3438141.192024-11-2283211Actual
17071169.002023-07-238367Actual
32340168.852024-09-2183612Actual
28021254.002024-06-228363Actual
4852209.002022-08-238315Actual
3216192.252024-09-2183311Actual
13240200.002023-03-238367Budget
2139456.082023-11-2383311Actual
1336780.002023-03-238328Budget
39099147.572025-03-2383611Actual
1490864.002023-05-238346Actual
5321200.002022-08-238317Budget
2057015.652023-10-2383612Actual
2334841.192024-01-2183211Actual
3035794.002024-08-228373Actual
907690.002022-12-218363Budget
14141137.452023-04-228328Actual
754107.002022-04-228366Actual
21841194.002023-12-218315Actual
16004256.002023-06-238317Actual
11815100.002023-02-208336Budget
32248101.822024-09-2183611Actual
17925125.002023-08-238336Actual
895143.002022-04-228367Actual
21281169.272023-11-238368Actual
25950202.002024-04-218365Actual
967050.002022-12-218356Budget
2615066.002024-04-218366Actual
31391402.002024-09-218313Actual
2346266.722024-01-2183611Actual
12298100.002023-02-208368Budget
26244248.002024-04-218367Actual
30981148.632024-08-2283111Actual
2402264.002024-02-208356Actual
34100.002022-04-228313Budget
31604279.002024-09-218315Actual
3408492.002024-11-228366Actual
13318288.972023-03-238318Actual
32670298.002024-10-228364Actual
22640202.002024-01-218363Actual
1992936.002023-10-238326Actual
16894106.002023-07-238336Actual
24203310.182024-02-208318Actual
37245317.002025-02-208364Actual
10595120.002023-01-218316Actual
7489100.002022-10-238366Budget
29677273.002024-07-228367Actual
4259167.002022-07-238367Actual
3059860.002024-08-228326Actual
3573456.082024-12-2183212Actual
36916151.832025-01-2183612Actual

Generated 2025-05-22 04:21:18.162 UTC