[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 857   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242430.002022-06-238373Budget
15501408.002023-06-238313Actual
850580.002022-11-238346Budget
1176650.002023-02-208326Budget
14175167.752023-04-228368Actual
33760376.002024-11-228314Actual
803330.002022-11-238373Budget
31752143.002024-09-218336Actual
6261114.002022-09-228346Actual
1833337.992023-08-2383311Actual
2609200.002022-06-238315Budget
1488238.002022-05-238315Actual
23200285.932024-01-218318Actual
6960220.002022-10-238314Actual
1998369.002023-10-238346Actual
1349217.002022-05-238314Actual
13819108.002023-04-228316Actual
19163437.452023-09-228318Actual
2093281.002023-11-238316Actual
31097126.292024-08-2283611Actual
1629948.632023-06-2383411Actual
3627336.002025-01-218326Actual
8282200.002022-11-238365Budget
1131180.002023-02-208363Budget
1027036.002023-01-218373Actual
29797261.692024-07-228368Actual
1588864.002023-06-238346Actual
8457100.002022-11-238336Budget
6634135.932022-09-228328Actual
29585102.002024-07-228366Actual
2172143.002023-12-218373Actual
578840.002022-09-228373Budget
18816185.002023-09-228365Actual
3901173.102025-03-2383311Actual
952660.002022-12-218326Budget
1686628.002023-07-238326Actual
976200.002022-04-228318Budget
1390070.002023-04-228346Actual
850479.002022-11-238346Actual
4386100.002022-07-238328Budget
9342200.002022-12-218315Budget
1223798.052023-02-208328Actual
630860.002022-09-228356Budget
16688124.002023-07-238364Actual
21219395.032023-11-238318Actual
282165.002022-04-228364Actual
13099101.002023-03-238366Actual
3718290.002025-02-208373Actual
3446234.802024-11-2283511Actual
34733141.612024-11-2283613Actual
15749163.002023-06-238365Actual
30029118.852024-07-2283112Actual
6775155.002022-10-238313Actual
15117384.422023-05-238318Actual
2269787.002024-01-218373Actual
13759117.002023-04-228365Actual
9341163.002022-12-218315Actual
1360291.002023-04-228373Actual
7021200.002022-10-238364Budget
37001181.962025-01-2183213Actual
2988341.192024-07-2283211Actual
37947123.102025-02-2083611Actual
38360450.002025-03-238314Actual
5976206.002022-09-228315Actual
9590.002022-04-228363Budget
616453.002022-09-228326Actual
8752169.002022-11-238367Actual
1493455.002023-05-238356Actual
28488445.002024-06-228317Actual
144089.272023-04-2283112Actual
177398.002022-05-238346Actual
26871282.002024-05-228363Actual
2337545.442024-01-2183311Actual
2724650.002024-05-228356Actual
11171100.002023-01-218368Budget
1289442.002023-03-238326Actual
2996130.002022-06-238366Actual
9399200.002022-12-218365Budget
36656202.892025-01-2183111Actual
346479.002022-07-238363Actual
29855184.812024-07-2283111Actual
32821144.002024-10-228316Actual
1851216.722023-08-2383612Actual
102490.002022-04-228328Budget
5381200.002022-08-238367Budget
24145188.002024-02-208367Actual
10457200.002023-01-218315Budget
1138921.002023-02-208373Actual
1064246.002023-01-218326Actual
1725200.002022-05-238336Budget
16568211.002023-07-238363Actual
33230185.872024-10-2283111Actual
13543250.002023-04-228363Actual
2446584.802024-02-2083611Actual
2346266.722024-01-2183611Actual
12297129.872023-02-208368Actual
1186286.002023-02-208346Actual
15807100.002023-06-238316Actual
2254817.782023-12-2183612Actual
33138210.182024-10-228328Actual
32515344.002024-10-228313Actual
9263200.002022-12-218364Budget
22165225.002023-12-218367Actual
36301144.002025-01-218336Actual
2890100.002022-06-238346Budget
39277122.312025-03-2383113Actual
2458212.462024-02-2083612Actual
2843200.002022-06-238336Budget
22760121.002024-01-218364Actual
6695100.002022-09-228368Budget
7335100.002022-10-238336Budget
3213482.682024-09-2183211Actual
16097342.002023-06-238318Actual
2234281.612023-12-2183111Actual
2020100.002022-05-238367Budget
30091173.102024-07-2283612Actual
795490.002022-11-238363Actual
33853252.002024-11-228315Actual
2844150.002022-06-238336Actual
27549179.492024-05-2283111Actual
38275211.002025-03-238363Actual
9805223.002022-12-218317Actual
962280.002022-12-218346Budget
3918556.082025-03-2383212Actual
3685596.512025-01-2183112Actual
17129314.722023-07-238318Actual
28964153.952024-06-2283612Actual
2878396.512024-06-2283411Actual
55346.002022-04-228326Actual
4852209.002022-08-238315Actual
27194150.002024-05-228336Actual
32340168.852024-09-2183612Actual
37210471.002025-02-208314Actual
36061480.002025-01-218314Actual
27336332.002024-05-228317Actual
967050.002022-12-218356Budget
38125113.532025-02-2083113Actual
354240.002022-07-238373Budget
13508341.002023-04-228313Actual
2508495.002024-03-228366Actual
36153313.002025-01-218315Actual
1632613.532023-06-2383511Actual
11816137.002023-02-208336Actual
1621781.612023-06-2383111Actual
326490.002022-06-238328Budget
31511423.002024-09-218314Actual
4200158.002022-07-238317Actual
35942308.002025-01-218313Actual
1550200.002022-05-238365Budget
3561518.842024-12-2183511Actual
915424.002022-12-218373Actual
37396116.002025-02-208316Actual
164189.272023-06-2383112Actual
22818173.002024-01-218315Actual
2538213.532024-03-2283211Actual
18066268.002023-08-238317Actual
2201475.002023-12-218346Actual
4710280.002022-08-238314Budget
35123.002022-04-228313Actual
15862115.002023-06-238336Actual
24999121.002024-03-228336Actual
10458180.002023-01-218315Actual
2142153.952023-11-2383411Actual
1827867.782023-08-2383111Actual
9806200.002022-12-218317Budget
34945290.002024-12-218364Actual
754107.002022-04-228366Actual
3331272.042024-10-2283411Actual
29677273.002024-07-228367Actual
1730435.872023-07-2383311Actual
26365222.302024-04-218368Actual
29500153.002024-07-228336Actual
167640.002022-05-238326Budget
34295219.272024-11-228368Actual
4387178.362022-07-238328Actual
2875687.992024-06-2283311Actual
972788.002022-12-218366Actual
12943128.002023-03-238336Actual
1019289.002023-01-218363Actual
19751116.002023-10-238364Actual
5460200.002022-08-238318Budget
2611748.002024-04-218356Actual
35414217.752024-12-218328Actual
14141137.452023-04-228328Actual
12768100.002023-03-238365Budget
3865375.002025-03-238356Actual
518360.002022-08-238356Budget
12767126.002023-03-238365Actual
28346163.002024-06-228336Actual
8220200.002022-11-238315Budget
616550.002022-09-228326Budget
364172.002022-04-228315Actual
3558884.802024-12-2183411Actual
2494476.002024-03-228316Actual
1628100.002022-05-238316Budget
2293721.002024-01-218326Actual
34176222.002024-11-228367Actual
33887271.002024-11-228365Actual
7159200.002022-10-238365Budget
37125292.002025-02-208363Actual
2394218.002024-02-208326Actual
12627200.002023-03-238364Budget
9575138.002022-12-218336Actual
683590.002022-10-238363Budget
728763.002022-10-238326Actual
34674157.402024-11-2283113Actual
2440453.952024-02-2083411Actual
3520351.002024-12-218356Actual
1726150.002022-05-238336Actual
18781131.002023-09-228315Actual
28140242.002024-06-228364Actual
2777827.362024-05-2283212Actual
11498169.002023-02-208364Actual
2610200.002022-06-238315Actual
33640344.002024-11-228313Actual
755100.002022-04-228366Budget
23228152.602024-01-218328Actual
3603369.002025-01-218373Actual
35506146.512024-12-2183111Actual
1078668.002023-01-218356Actual
2837290.002024-06-228346Actual
962377.002022-12-218346Actual
188088.002022-05-238366Actual
4914200.002022-08-238365Budget
21664232.002023-12-218363Actual
424200.002022-04-228365Budget
14734194.002023-05-238315Actual
1624511.402023-06-2383211Actual
2666115.652024-04-2183612Actual
32670298.002024-10-228364Actual
13239177.002023-03-238367Actual
29139397.002024-07-228313Actual
174776.082023-07-2383212Actual
32048254.122024-09-218368Actual
6508180.002022-09-228367Actual
1431735.872023-04-2283411Actual
6366100.002022-09-228366Budget
8751200.002022-11-238367Budget
1591457.002023-06-238356Actual
1895555.002023-09-228346Actual
17870113.002023-08-238316Actual
12298100.002023-02-208368Budget
13319200.002023-03-238318Budget
23142257.002024-01-218367Actual
1164100.002022-05-238313Budget
35885162.662024-12-2183613Actual

Generated 2025-05-22 04:19:57.119 UTC