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

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36598219.272025-01-218368Actual
3718290.002025-02-208373Actual
34141387.002024-11-228317Actual
962280.002022-12-218346Budget
781580.002022-10-238368Budget
23107225.002024-01-218317Actual
21126195.002023-11-238317Actual
16004256.002023-06-238317Actual
22130222.002023-12-218317Actual
2305095.002024-01-218366Actual
1588864.002023-06-238346Actual
17870113.002023-08-238316Actual
29174217.002024-07-228363Actual
1842148.632023-08-2383611Actual
466342.002022-08-238373Actual
1636043.312023-06-2383611Actual
26990240.002024-05-228364Actual
64984.002022-04-228346Actual
3868100.002022-07-238316Budget
7021200.002022-10-238364Budget
144355.012023-04-2283212Actual
8081256.002022-11-238314Actual
12767126.002023-03-238365Actual
10319200.002023-01-218314Budget
18066268.002023-08-238317Actual
33583238.102024-10-2283613Actual
1789732.002023-08-238326Actual
12110200.002023-02-208367Budget
2036622.042023-10-2383311Actual
7160157.002022-10-238365Actual
11062295.032023-01-218318Actual
513765.002022-08-238346Actual
3558884.802024-12-2183411Actual
245239.272024-02-2083112Actual
9400185.002022-12-218365Actual
234674.002022-06-238363Actual
3553479.482024-12-2183211Actual
1559360.002023-06-238373Actual
3100940.122024-08-2283211Actual
36656202.892025-01-2183111Actual
18689220.002023-09-228314Actual
31546240.002024-09-218364Actual
34554110.342024-11-2283112Actual
2724650.002024-05-228356Actual
19632220.002023-10-238363Actual
19751116.002023-10-238364Actual
3216200.002022-06-238318Budget
22223295.032023-12-218318Actual
21630312.002023-12-218313Actual
2402264.002024-02-208356Actual
33230185.872024-10-2283111Actual
10318217.002023-01-218314Actual
2004278.002023-10-238366Actual
38275211.002025-03-238363Actual
2667200.002022-06-238365Actual
2394218.002024-02-208326Actual
11063200.002023-01-218318Budget
1895555.002023-09-228346Actual
2561310.332024-03-2283612Actual
2101379.002023-11-238346Actual
896100.002022-04-228367Budget
25234367.752024-03-228318Actual
25262179.872024-03-228328Actual
1190945.002023-02-208356Actual
28643214.722024-06-228368Actual
1772100.002022-05-238346Budget
279440.002022-06-238326Budget
9263200.002022-12-218364Budget
34674157.402024-11-2283113Actual
29763213.212024-07-228328Actual
16125157.142023-06-238328Actual
2196031.002023-12-218326Actual
3517780.002024-12-218346Actual
36564217.752025-01-218328Actual
2502566.002024-03-228346Actual
1624511.402023-06-2383211Actual
5976206.002022-09-228315Actual
25176221.002024-03-228367Actual
1111080.002023-01-218328Budget
24674223.002024-03-228363Actual
3443594.382024-11-2283411Actual
255816.082024-03-2283212Actual
578840.002022-09-228373Budget
29049232.842024-06-2283213Actual
3732167.002022-07-238315Actual
6446200.002022-09-228317Budget
31837102.002024-09-218366Actual
6695100.002022-09-228368Budget
616453.002022-09-228326Actual
601200.002022-04-228336Budget
2831834.002024-06-228326Actual
835200.002022-04-228317Budget
20192328.362023-10-238318Actual
1482792.002023-05-238316Actual
4914200.002022-08-238365Budget
30626120.002024-08-228336Actual
37001181.962025-01-2183213Actual
7755116.232022-10-238328Actual
29352293.002024-07-228315Actual
999290.002022-12-218328Budget
2549667.782024-03-2283611Actual
31036117.782024-08-2283311Actual
33404101.822024-10-2283112Actual
13239177.002023-03-238367Actual
364172.002022-04-228315Actual
630751.002022-09-228356Actual
34825224.002024-12-218363Actual
1251647.002023-03-238373Actual
11578204.002023-02-208315Actual
2291089.002024-01-218316Actual
1064350.002023-01-218326Budget
1019380.002023-01-218363Budget
30091173.102024-07-2283612Actual
38956160.342025-03-2383111Actual
20874181.002023-11-238365Actual
6117100.002022-09-228316Budget
17719137.002023-08-238364Actual
7239100.002022-10-238316Budget
32607118.002024-10-228373Actual
2615066.002024-04-218366Actual
26956372.002024-05-228314Actual
24231169.272024-02-208328Actual
12377100.002023-03-238313Budget
32188108.212024-09-2183411Actual
972788.002022-12-218366Actual
2692895.002024-05-228373Actual
1662599.002023-07-238373Actual
27491211.692024-05-228368Actual
30861596.552024-08-228318Actual
1627236.932023-06-2383311Actual
346479.002022-07-238363Actual
1697998.002023-07-238366Actual
8751200.002022-11-238367Budget
12298100.002023-02-208368Budget
28431111.002024-06-228366Actual
3803323.102025-02-2083212Actual
3373276.002024-11-228373Actual
3397240.002024-11-228326Actual
3653200.002022-07-238364Budget
34910451.002024-12-218314Actual
19717192.002023-10-238314Actual
2057015.652023-10-2383612Actual
38898237.452025-03-238368Actual
15621183.002023-06-238314Actual
4120137.002022-07-238366Actual
12706200.002023-03-238315Budget
10458180.002023-01-218315Actual
14557237.002023-05-238363Actual
1535377.362023-05-2383611Actual
7489100.002022-10-238366Budget
19225157.142023-09-228368Actual
164189.272023-06-2383112Actual
2045448.632023-10-2383611Actual
20662221.002023-11-238363Actual
3789206.002022-07-238365Actual
2193376.002023-12-218316Actual
35151132.002024-12-218336Actual
6507200.002022-09-228367Budget
691330.002022-10-238373Budget
22251148.052023-12-218328Actual
6508180.002022-09-228367Actual
154118.212023-05-2383112Actual
2891101.002022-06-238346Actual
850580.002022-11-238346Budget
36916151.832025-01-2183612Actual
1833337.992023-08-2383311Actual
1725200.002022-05-238336Budget
7159200.002022-10-238365Budget
26304542.002024-04-218318Actual
5649113.002022-09-228313Actual
504050.002022-08-238326Budget
12847100.002023-03-238316Budget
3898473.102025-03-2383211Actual
24203310.182024-02-208318Actual
405960.002022-07-238356Budget
6634135.932022-09-228328Actual
2610200.002022-06-238315Actual
636779.002022-09-228366Actual
4445157.142022-07-238368Actual
836178.002022-04-228317Actual
391764.002022-07-238326Actual
1583420.002023-06-238326Actual
2601062.002024-04-218316Actual
1490864.002023-05-238346Actual
19163437.452023-09-228318Actual
20627372.002023-11-238313Actual
25698293.002024-04-218313Actual
28021254.002024-06-228363Actual
33795242.002024-11-228364Actual
13427100.002023-03-238368Budget
10739117.002023-01-218346Actual
3833264.002025-03-238373Actual
13366146.542023-03-238328Actual
32014257.152024-09-218328Actual
3673883.742025-01-2183411Actual
28233256.002024-06-228365Actual
13318288.972023-03-238318Actual
2237035.872023-12-2183211Actual
30300242.002024-08-228363Actual
29855184.812024-07-2283111Actual
195106.082023-09-2283212Actual
34234466.242024-11-228318Actual
24793104.002024-03-228364Actual
2071950.002023-11-238373Actual
6586266.242022-09-228318Actual
1959200.002022-05-238317Budget
3688324.162025-01-2183212Actual
1960190.002022-05-238317Actual
38778255.002025-03-238367Actual
14676114.002023-05-238364Actual
1251730.002023-03-238373Budget
15862115.002023-06-238336Actual
3918556.082025-03-2383212Actual
1827867.782023-08-2383111Actual
1349217.002022-05-238314Actual
6116107.002022-09-228316Actual
2881022.042024-06-2283511Actual
26332231.392024-04-218328Actual
3652157.002022-07-238364Actual
36443414.002025-01-218317Actual
743039.002022-10-238356Actual
332490.002022-06-238368Budget
1064246.002023-01-218326Actual
2286100.002022-06-238313Budget
27194150.002024-05-228336Actual
2204043.002023-12-218356Actual
34000144.002024-11-228336Actual
14018197.002023-04-228317Actual
32763282.002024-10-228365Actual
12705215.002023-03-238315Actual
1446613.532023-04-2283612Actual
2472200.002022-06-238314Budget
3213482.682024-09-2183211Actual
1165142.002022-05-238313Actual
19809163.002023-10-238315Actual
24111251.002024-02-208317Actual
3005725.232024-07-2283212Actual
363200.002022-04-228315Budget
9590.002022-04-228363Budget
3328576.292024-10-2283311Actual
69550.002022-04-228356Budget
31697124.002024-09-218316Actual
18781131.002023-09-228315Actual
683590.002022-10-238363Budget
738393.002022-10-238346Actual
6635100.002022-09-228328Budget
108490.002022-04-228368Budget
1531950.762023-05-2383411Actual
1390070.002023-04-228346Actual
1851216.722023-08-2383612Actual
1795156.002023-08-238346Actual
30889207.152024-08-228328Actual

Generated 2025-05-22 08:27:32.904 UTC