[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 851   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23857163.002024-03-158365Actual
2549667.782024-04-1583611Actual
3323155.632022-07-178368Actual
16097342.002023-07-178318Actual
11063200.002023-02-148318Budget
182044.002022-06-168356Actual
1392651.002023-05-168356Actual
11499200.002023-03-168364Budget
27048281.002024-06-158315Actual
2342914.592024-02-1483511Actual
5242100.002022-09-168366Budget
35414217.752025-01-148328Actual
33887271.002024-12-168365Actual
3901173.102025-04-1683311Actual
255548.212024-04-1583112Actual
25820270.002024-05-158314Actual
21630312.002024-01-148313Actual
26956372.002024-06-158314Actual
571080.002022-10-168363Budget
24639372.002024-04-158313Actual
11111143.512023-02-148328Actual
293859.002022-07-178356Actual
1692072.002023-08-168346Actual
20253222.302023-11-168368Actual
34733141.612024-12-1683613Actual
2000943.002023-11-168356Actual
11251158.002023-03-168313Actual
2207158.662022-06-168368Actual
34674157.402024-12-1683113Actual
952660.002023-01-148326Budget
2332063.532024-02-1483111Actual
1549132.002022-06-168365Actual
29174217.002024-08-158363Actual
16746185.002023-08-168315Actual
4914200.002022-09-168365Budget
3791417.782025-03-1683511Actual
907786.002023-01-148363Actual
1019289.002023-02-148363Actual
21664232.002024-01-148363Actual
30176181.962024-08-1583213Actual
1482792.002023-06-168316Actual
37747296.542025-03-168368Actual
6508180.002022-10-168367Actual
8831231.392022-12-178318Actual
3673883.742025-02-1483411Actual
22725211.002024-02-148314Actual
1960190.002022-06-168317Actual
2172143.002024-01-148373Actual
7755116.232022-11-168328Actual
18604202.002023-10-168363Actual
31639266.002024-10-158365Actual
795490.002022-12-178363Actual
25733213.002024-05-158363Actual
12767126.002023-04-168365Actual
12564230.002023-04-168314Actual
34554110.342024-12-1683112Actual
1223680.002023-03-168328Budget
4259167.002022-08-168367Actual
8879135.932022-12-178328Actual
2299160.002024-02-148346Actual
1496779.002023-06-168366Actual
39219211.402025-04-1683612Actual
14734194.002023-06-168315Actual
2340252.892024-02-1483411Actual
102490.002022-05-168328Budget
1349217.002022-06-168314Actual
3685596.512025-02-1483112Actual
578942.002022-10-168373Actual
11816137.002023-03-168336Actual
3857360.002025-04-168326Actual
1694646.002023-08-168356Actual
32048254.122024-10-158368Actual
648100.002022-05-168346Budget
3118344.382024-09-1583212Actual
12297129.872023-03-168368Actual
19751116.002023-11-168364Actual
405960.002022-08-168356Budget
37685454.122025-03-168318Actual
2301767.002024-02-148356Actual
3216192.252024-10-1583311Actual
2530147.002022-07-178364Actual
7335100.002022-11-168336Budget
2099260.182022-06-168318Actual
234674.002022-07-178363Actual
167749.002022-06-168326Actual
6775155.002022-11-168313Actual
1191060.002023-03-168356Budget
3865375.002025-04-168356Actual
19163437.452023-10-168318Actual
33583238.102024-11-1583613Actual
12048187.002023-03-168317Actual
3284834.002024-11-158326Actual
2239746.502024-01-1483311Actual
8140200.002022-12-178364Budget
2004278.002023-11-168366Actual
29797261.692024-08-158368Actual
1431735.872023-05-1683411Actual
30265417.002024-09-158313Actual
39337213.542025-04-1683613Actual
10692141.002023-02-148336Actual
18220210.182023-09-168368Actual
33675205.002024-12-168363Actual
38395235.002025-04-168364Actual
6587200.002022-10-168318Budget
977273.812022-05-168318Actual
21247195.022023-12-178328Actual
3343224.162024-11-1583212Actual
2036622.042023-11-1683311Actual
27929243.362024-06-1583613Actual
2101379.002023-12-178346Actual
27220106.002024-06-158346Actual
36478290.002025-02-148367Actual
38152141.612025-03-1683213Actual
29642383.002024-08-158317Actual
15059227.002023-06-168367Actual
33110425.332024-11-158318Actual
504050.002022-09-168326Budget
21281169.272023-12-178368Actual
1836037.992023-09-1683411Actual
3138100.002022-07-178367Budget
2656852.892024-05-1583611Actual
5897133.002022-10-168364Actual
11639189.002023-03-168365Actual
19191190.482023-10-168328Actual
2291089.002024-02-148316Actual
39038127.362025-04-1683411Actual
5570141.992022-09-168368Actual
8938105.632022-12-178368Actual
25234367.752024-04-158318Actual
6260100.002022-10-168346Budget
2727997.002024-06-158366Actual
3106396.512024-09-1583411Actual
855250.002022-12-178356Budget
19598334.002023-11-168313Actual
15656141.002023-07-178364Actual
3005725.232024-08-1583212Actual
1131180.002023-03-168363Budget
18929105.002023-10-168336Actual
2352010.332024-02-1483112Actual
1559360.002023-07-178373Actual
22251148.052024-01-148328Actual
5090100.002022-09-168336Budget
743039.002022-11-168356Actual
22640202.002024-02-148363Actual
12047200.002023-03-168317Budget
37536118.002025-03-168366Actual
972788.002023-01-148366Actual
19632220.002023-11-168363Actual
1064350.002023-02-148326Budget
34262281.392024-12-168328Actual
15501408.002023-07-178313Actual
31302155.642024-09-1583213Actual
245239.272024-03-1583112Actual
29585102.002024-08-158366Actual
17719137.002023-09-168364Actual
21875125.002024-01-148365Actual
13239177.002023-04-168367Actual
7020162.002022-11-168364Actual
2777827.362024-06-1583212Actual
33795242.002024-12-168364Actual
20747241.002023-12-178314Actual
23915113.002024-03-158316Actual
12944100.002023-04-168336Budget
20220178.362023-11-168328Actual
16894106.002023-08-168336Actual
30300242.002024-09-158363Actual
22818173.002024-02-148315Actual
29259385.002024-08-158314Actual
915530.002023-01-148373Budget
28431111.002024-07-168366Actual
144355.012023-05-1683212Actual
3405262.002024-12-168356Actual
11498169.002023-03-168364Actual
28844100.762024-07-1683611Actual
683590.002022-11-168363Budget
1251647.002023-04-168373Actual
24793104.002024-04-158364Actual
1765741.002023-09-168373Actual
12565200.002023-04-168314Budget
2133962.462023-12-1783111Actual
19070265.002023-10-168317Actual
35885162.662025-01-1483613Actual
37245317.002025-03-168364Actual
17870113.002023-09-168316Actual
458580.002022-09-168363Budget
223217.002022-05-168314Actual
2667200.002022-07-178365Actual
20099258.002023-11-168317Actual
1005380.002023-01-148368Budget
69550.002022-05-168356Budget
9945361.692023-01-148318Actual
518464.002022-09-168356Actual
364172.002022-05-168315Actual
27604128.422024-06-1583311Actual
748886.002022-11-168366Actual
9576100.002023-01-148336Budget
38275211.002025-04-168363Actual
4852209.002022-09-168315Actual
25176221.002024-04-158367Actual
840860.002022-12-178326Budget
1289550.002023-04-168326Budget
12768100.002023-04-168365Budget
10133121.002023-02-148313Actual
1939228.422023-10-1683511Actual
24231169.272024-03-158328Actual
803232.002022-12-178373Actual
36656202.892025-02-1483111Actual
6634135.932022-10-168328Actual
13664153.002023-05-168364Actual
3862777.002025-04-168346Actual
17565397.002023-09-168313Actual
28581554.122024-07-168318Actual
37860116.722025-03-1683311Actual
23142257.002024-02-148367Actual
1998369.002023-11-168346Actual
3014969.672024-08-1583113Actual
6446200.002022-10-168317Budget
2095930.002023-12-178326Actual
17925125.002023-09-168336Actual
10379200.002023-02-148364Budget
1697998.002023-08-168366Actual
28021254.002024-07-168363Actual
3561518.842025-01-1483511Actual
11437260.002023-03-168314Actual
7568200.002022-11-168317Budget
11640100.002023-03-168365Budget
850580.002022-12-178346Budget
36598219.272025-02-148368Actual
33640344.002024-12-168313Actual
38864179.872025-04-168328Actual
32728293.002024-11-158315Actual
31217188.002024-09-1583612Actual
6774100.002022-11-168313Budget
3177881.002024-10-158346Actual
1588864.002023-07-178346Actual
4120137.002022-08-168366Actual
18781131.002023-10-168315Actual
28523247.002024-07-168367Actual
3328576.292024-11-1583311Actual
19844135.002023-11-168365Actual
36564217.752025-02-148328Actual
4524100.002022-09-168313Budget
12110200.002023-03-168367Budget
1621781.612023-07-1783111Actual
391764.002022-08-168326Actual
18159288.972023-09-168318Actual
27549179.492024-06-1583111Actual
29855184.812024-08-1583111Actual
3127587.222024-09-1583113Actual
14523296.002023-06-168313Actual
20192328.362023-11-168318Actual
35942308.002025-02-148313Actual

Generated 2025-06-15 20:56:10.378 UTC