[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 858   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223680.002023-02-208328Budget
2746100.002022-06-238316Budget
25950202.002024-04-218365Actual
32763282.002024-10-228365Actual
915530.002022-12-218373Budget
29174217.002024-07-228363Actual
23915113.002024-02-208316Actual
14557237.002023-05-238363Actual
2098200.002022-05-238318Budget
12297129.872023-02-208368Actual
2893025.232024-06-2283212Actual
1939228.422023-09-2283511Actual
1243976.002023-03-238363Actual
20627372.002023-11-238313Actual
29585102.002024-07-228366Actual
326490.002022-06-238328Budget
1164100.002022-05-238313Budget
33795242.002024-11-228364Actual
2291089.002024-01-218316Actual
21126195.002023-11-238317Actual
8220200.002022-11-238315Budget
743039.002022-10-238356Actual
15145143.512023-05-238328Actual
21219395.032023-11-238318Actual
2473285.002022-06-238314Actual
8282200.002022-11-238365Budget
3603369.002025-01-218373Actual
19105259.002023-09-228367Actual
4339219.272022-07-238318Actual
14018197.002023-04-228317Actual
1692072.002023-07-238346Actual
518360.002022-08-238356Budget
24145188.002024-02-208367Actual
5569100.002022-08-238368Budget
7335100.002022-10-238336Budget
1735814.592023-07-2383511Actual
2891101.002022-06-238346Actual
1724970.972023-07-2383111Actual
9806200.002022-12-218317Budget
38836470.792025-03-238318Actual
23857163.002024-02-208365Actual
1496779.002023-05-238366Actual
3118344.382024-08-2283212Actual
33018402.002024-10-228317Actual
34295219.272024-11-228368Actual
2609200.002022-06-238315Budget
30420310.002024-08-228364Actual
20987115.002023-11-238336Actual
33551148.622024-10-2283213Actual
30981148.632024-08-2283111Actual
1243880.002023-03-238363Budget
26779162.662024-04-2183613Actual
2337545.442024-01-2183311Actual
21875125.002023-12-218365Actual
2601062.002024-04-218316Actual
1190945.002023-02-208356Actual
2242453.952023-12-2183411Actual
9203253.002022-12-218314Actual
283100.002022-04-228364Budget
12943128.002023-03-238336Actual
9944200.002022-12-218318Budget
39157128.422025-03-2383112Actual
3328576.292024-10-2283311Actual
27429429.882024-05-228318Actual
23262155.632024-01-218368Actual
25262179.872024-03-228328Actual
36061480.002025-01-218314Actual
3635370.002025-01-218356Actual
364172.002022-04-228315Actual
6774100.002022-10-238313Budget
4852209.002022-08-238315Actual
3732167.002022-07-238315Actual
1992936.002023-10-238326Actual
354340.002022-07-238373Actual
29500153.002024-07-228336Actual
895143.002022-04-228367Actual
2071950.002023-11-238373Actual
33138210.182024-10-228328Actual
2301767.002024-01-218356Actual
20253222.302023-10-238368Actual
28643214.722024-06-228368Actual
38395235.002025-03-238364Actual
2157314.592023-11-2383612Actual
3148387.002024-09-218373Actual
55240.002022-04-228326Budget
3292850.002024-10-228356Actual
21841194.002023-12-218315Actual
15024295.002023-05-238317Actual
293859.002022-06-238356Actual
7894100.002022-11-238313Budget
1686628.002023-07-238326Actual
3397240.002024-11-228326Actual
3750371.002025-02-208356Actual
1019289.002023-01-218363Actual
5460200.002022-08-238318Budget
37627303.002025-02-208367Actual
8219184.002022-11-238315Actual
2648049.702024-04-2183311Actual
6775155.002022-10-238313Actual
346479.002022-07-238363Actual
4120137.002022-07-238366Actual
2099260.182022-05-238318Actual
31604279.002024-09-218315Actual
2543634.802024-03-2283411Actual
26304542.002024-04-218318Actual
2346266.722024-01-2183611Actual
28488445.002024-06-228317Actual
38183266.172025-02-2083613Actual
39337213.542025-03-2383613Actual
35328296.002024-12-218367Actual
39277122.312025-03-2383113Actual
636779.002022-09-228366Actual
36974164.412025-01-2183113Actual
38956160.342025-03-2383111Actual
3065271.002024-08-228346Actual
12847100.002023-03-238316Budget
37536118.002025-02-208366Actual
1733156.082023-07-2383411Actual
966942.002022-12-218356Actual
855250.002022-11-238356Budget
354240.002022-07-238373Budget
31036117.782024-08-2283311Actual
8361153.002022-11-238316Actual
30265417.002024-08-228313Actual
15749163.002023-06-238365Actual
14882109.002023-05-238336Actual
31546240.002024-09-218364Actual
2269787.002024-01-218373Actual
466240.002022-08-238373Budget
2955256.002024-07-228356Actual
6587200.002022-09-228318Budget
34353215.662024-11-2283111Actual
38275211.002025-03-238363Actual
1431735.872023-04-2283411Actual
952751.002022-12-218326Actual
4710280.002022-08-238314Budget
9478100.002022-12-218316Budget
2472200.002022-06-238314Budget
571080.002022-09-228363Budget
4992116.002022-08-238316Actual
31837102.002024-09-218366Actual
35976233.002025-01-218363Actual
4711240.002022-08-238314Actual
2875687.992024-06-2283311Actual
22965103.002024-01-218336Actual
255816.082024-03-2283212Actual
18066268.002023-08-238317Actual
3791417.782025-02-2083511Actual
1131180.002023-02-208363Budget
2437735.872024-02-2083311Actual
391764.002022-07-238326Actual
2727997.002024-05-228366Actual
5242100.002022-08-238366Budget
33052278.002024-10-228367Actual
31391402.002024-09-218313Actual
2757760.332024-05-2283211Actual
1064350.002023-01-218326Budget
7628200.002022-10-238367Budget
10983178.002023-01-218367Actual
37685454.122025-02-208318Actual
1426313.532023-04-2283211Actual
6366100.002022-09-228366Budget
2807891.002024-06-228373Actual
1078668.002023-01-218356Actual
12109138.002023-02-208367Actual
39219211.402025-03-2383612Actual
683590.002022-10-238363Budget
1176650.002023-02-208326Budget
205128.212023-10-2383112Actual
12376124.002023-03-238313Actual
26746227.572024-04-2183213Actual
1628100.002022-05-238316Budget
27604128.422024-05-2283311Actual
405960.002022-07-238356Budget
12846109.002023-03-238316Actual
8081256.002022-11-238314Actual
2033925.232023-10-2383211Actual
2193376.002023-12-218316Actual
28106493.002024-06-228314Actual
11499200.002023-02-208364Budget
222200.002022-04-228314Budget
9399200.002022-12-218365Budget
754107.002022-04-228366Actual
34234466.242024-11-228318Actual
19163437.452023-09-228318Actual
39304231.082025-03-2383213Actual
748886.002022-10-238366Actual
2777827.362024-05-2283212Actual
3591245.002022-07-238314Actual
32048254.122024-09-218368Actual
19191190.482023-09-228328Actual
3443594.382024-11-2283411Actual
5322169.002022-08-238317Actual
14523296.002023-05-238313Actual
1289550.002023-03-238326Budget
30626120.002024-08-228336Actual
31752143.002024-09-218336Actual
458580.002022-08-238363Budget
616453.002022-09-228326Actual
2402264.002024-02-208356Actual
36443414.002025-01-218317Actual
245502.892024-02-2083212Actual
28581554.122024-06-228318Actual
2538213.532024-03-2283211Actual
2666115.652024-04-2183612Actual
1730435.872023-07-2383311Actual
33640344.002024-11-228313Actual
1624511.402023-06-2383211Actual
25296187.452024-03-228368Actual
2609156.002024-04-218346Actual
13318288.972023-03-238318Actual
4387178.362022-07-238328Actual
601200.002022-04-228336Budget
1487200.002022-05-238315Budget
915424.002022-12-218373Actual
2645343.312024-04-2183211Actual
4260200.002022-07-238367Budget
167749.002022-05-238326Actual
1027036.002023-01-218373Actual
2057015.652023-10-2383612Actual
3331272.042024-10-2283411Actual
2505134.002024-03-228356Actual
22818173.002024-01-218315Actual
3558884.802024-12-2183411Actual
1725200.002022-05-238336Budget
2667200.002022-06-238365Actual
3137138.002022-06-238367Actual
10457200.002023-01-218315Budget
11639189.002023-02-208365Actual
3343224.162024-10-2283212Actual
174506.082023-07-2383112Actual
11251158.002023-02-208313Actual
35414217.752024-12-218328Actual
9400185.002022-12-218365Actual
29910110.342024-07-2283311Actual
34554110.342024-11-2283112Actual
19598334.002023-10-238313Actual
30861596.552024-08-228318Actual
13240200.002023-03-238367Budget
35706134.802024-12-2183112Actual
518464.002022-08-238356Actual
7627191.002022-10-238367Actual
3627336.002025-01-218326Actual
5382136.002022-08-238367Actual
7895114.002022-11-238313Actual

Generated 2025-05-22 12:34:20.268 UTC