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

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30478264.002024-10-318315Actual
38453253.002025-06-018315Actual
2286100.002022-09-018313Budget
3558884.802025-03-0183411Actual
2786978.452024-07-3183113Actual
32607118.002024-12-318373Actual
2103958.002024-02-018356Actual
3517780.002025-03-018346Actual
2293721.002024-03-318326Actual
34295219.272025-01-318368Actual
25698293.002024-06-308313Actual
9342200.002023-03-018315Budget
9203253.002023-03-018314Actual
2207389.002024-02-298366Actual
25855187.002024-06-308364Actual
22640202.002024-03-318363Actual
5976206.002022-12-018315Actual
30571125.002024-10-318316Actual
6261114.002022-12-018346Actual
1390070.002023-07-018346Actual
2334841.192024-03-3183211Actual
9202200.002023-03-018314Budget
2172143.002024-02-298373Actual
915530.002023-03-018373Budget
18066268.002023-11-018317Actual
2531100.002022-09-018364Budget
30923313.212024-10-318368Actual
1842148.632023-11-0183611Actual
7895114.002023-02-018313Actual
28021254.002024-08-318363Actual
12706200.002023-06-018315Budget
21783103.002024-02-298364Actual
855250.002023-02-018356Budget
976200.002022-07-018318Budget
1289442.002023-06-018326Actual
9590.002022-07-018363Budget
23822179.002024-04-308315Actual
12565200.002023-06-018314Budget
16746185.002023-10-018315Actual
13543250.002023-07-018363Actual
28609226.842024-08-318328Actual
33945133.002025-01-318316Actual
5975200.002022-12-018315Budget
2254817.782024-02-2983612Actual
19844135.002024-01-018365Actual
21247195.022024-02-018328Actual
6635100.002022-12-018328Budget
36443414.002025-04-018317Actual
31604279.002024-11-308315Actual
293750.002022-09-018356Budget
17600237.002023-11-018363Actual
7335100.002023-01-018336Budget
4259167.002022-10-018367Actual
602130.002022-07-018336Actual
29735479.882024-09-308318Actual
21988122.002024-02-298336Actual
2000943.002024-01-018356Actual
2662714.592024-06-3083112Actual
30768358.002024-10-318317Actual
7816108.662023-01-018368Actual
10845100.002023-04-018366Budget
9016100.002023-03-018313Budget
2494476.002024-05-318316Actual
4386100.002022-10-018328Budget
3323155.632022-09-018368Actual
2207158.662022-08-018368Actual
3653200.002022-10-018364Budget
2458212.462024-04-3083612Actual
10458180.002023-04-018315Actual
14113338.972023-07-018318Actual
279529.002022-09-018326Actual
12626182.002023-06-018364Actual
1493455.002023-08-018356Actual
14642209.002023-08-018314Actual
33795242.002025-01-318364Actual
102490.002022-07-018328Budget
423140.002022-07-018365Actual
16839111.002023-10-018316Actual
29294222.002024-09-308364Actual
38864179.872025-06-018328Actual
25262179.872024-05-318328Actual
24203310.182024-04-308318Actual
2031186.932024-01-0183111Actual
27549179.492024-07-3183111Actual
35414217.752025-03-018328Actual
1526513.532023-08-0183211Actual
3731200.002022-10-018315Budget
13724203.002023-07-018315Actual
28431111.002024-08-318366Actual
2196031.002024-02-298326Actual
2045448.632024-01-0183611Actual
4260200.002022-10-018367Budget
31217188.002024-10-3183612Actual
5897133.002022-12-018364Actual
2355212.462024-03-3183612Actual
855172.002023-02-018356Actual
14676114.002023-08-018364Actual
31752143.002024-11-308336Actual
3265114.722022-09-018328Actual
1426313.532023-07-0183211Actual
1531950.762023-08-0183411Actual
3373276.002025-01-318373Actual
39099147.572025-06-0183611Actual
14053238.002023-07-018367Actual
3789206.002022-10-018365Actual
1726150.002022-08-018336Actual
10595120.002023-04-018316Actual
9017127.002023-03-018313Actual
1303860.002023-06-018356Budget
12564230.002023-06-018314Actual
32515344.002024-12-318313Actual
6587200.002022-12-018318Budget
2106996.002024-02-018366Actual
22852131.002024-03-318365Actual
1138830.002023-05-018373Budget
12376124.002023-06-018313Actual
38275211.002025-06-018363Actual
16004256.002023-09-018317Actual
2844150.002022-09-018336Actual
1535377.362023-08-0183611Actual
21749196.002024-02-298314Actual
2747110.002022-09-018316Actual
35976233.002025-04-018363Actual
37451120.002025-05-018336Actual
12847100.002023-06-018316Budget
130121.002022-08-018373Actual
10457200.002023-04-018315Budget
27457317.752024-07-318328Actual
23857163.002024-04-308365Actual
37001181.962025-04-0183213Actual
2370142.002024-04-308373Actual
2671974.942024-06-3083113Actual
5508160.182022-11-018328Actual
7567264.002023-01-018317Actual
30208155.642024-09-3083613Actual
10738100.002023-04-018346Budget
12990112.002023-06-018346Actual
9726100.002023-03-018366Budget
3405262.002025-01-318356Actual
25950202.002024-06-308365Actual
1019289.002023-04-018363Actual
9806200.002023-03-018317Budget
37887120.972025-05-0183411Actual
36061480.002025-04-018314Actual
12943128.002023-06-018336Actual
1662599.002023-10-018373Actual
1027130.002023-04-018373Budget
2071950.002024-02-018373Actual
18159288.972023-11-018318Actual
38240375.002025-06-018313Actual
2648049.702024-06-3083311Actual
3918556.082025-06-0183212Actual
31391402.002024-11-308313Actual
13366146.542023-06-018328Actual
5381200.002022-11-018367Budget
3901173.102025-06-0183311Actual
1939228.422023-12-0183511Actual
27811211.402024-07-3183612Actual
39157128.422025-06-0183112Actual
10924200.002023-04-018317Budget
363200.002022-07-018315Budget
17777135.002023-11-018315Actual
3635370.002025-04-018356Actual
3408492.002025-01-318366Actual
6586266.242022-12-018318Actual
8141175.002023-02-018364Actual
30091173.102024-09-3083612Actual
2154010.332024-02-0183112Actual
32340168.852024-11-3083612Actual
6695100.002022-12-018368Budget
1408154.002022-08-018364Actual
7706200.002023-01-018318Budget
4772178.002022-11-018364Actual
1078668.002023-04-018356Actual
2305095.002024-03-318366Actual
781580.002023-01-018368Budget
2473285.002022-09-018314Actual
30029118.852024-09-3083112Actual
2443112.462024-04-3083511Actual
3118344.382024-10-3183212Actual
24793104.002024-05-318364Actual
6961200.002023-01-018314Budget
6507200.002022-12-018367Budget
32728293.002024-12-318315Actual
35942308.002025-04-018313Actual
19070265.002023-12-018317Actual
18929105.002023-12-018336Actual
2777827.362024-07-3183212Actual
1289550.002023-06-018326Budget
7021200.002023-01-018364Budget
1496779.002023-08-018366Actual
33172257.152024-12-318368Actual
3402694.002025-01-318346Actual
14018197.002023-07-018317Actual
37210471.002025-05-018314Actual
36386104.002025-04-018366Actual
2653411.402024-06-3083511Actual
1686628.002023-10-018326Actual
13318288.972023-06-018318Actual
181950.002022-08-018356Budget
39304231.082025-06-0183213Actual
33018402.002024-12-318317Actual
2893025.232024-08-3183212Actual
11437260.002023-05-018314Actual
7489100.002023-01-018366Budget
27631100.762024-07-3183411Actual
3803323.102025-05-0183212Actual
458580.002022-11-018363Budget
5649113.002022-12-018313Actual
15536197.002023-09-018363Actual
32876130.002024-12-318336Actual
2561310.332024-05-3183612Actual
29082155.642024-08-3183613Actual
1131180.002023-05-018363Budget
5089118.002022-11-018336Actual
15145143.512023-08-018328Actual
7238136.002023-01-018316Actual
13427100.002023-06-018368Budget
9866200.002023-03-018367Budget
1881100.002022-08-018366Budget
38360450.002025-06-018314Actual
24264234.422024-04-308368Actual
1836037.992023-11-0183411Actual
2473142.002024-05-318373Actual
34790375.002025-03-018313Actual
234674.002022-09-018363Actual
144089.272023-07-0183112Actual
30626120.002024-10-318336Actual
27692126.292024-07-3183611Actual
24759220.002024-05-318314Actual
3075200.002022-09-018317Budget
55346.002022-07-018326Actual
37747296.542025-05-018368Actual
35767225.232025-03-0183612Actual
755100.002022-07-018366Budget
19598334.002024-01-018313Actual
16653246.002023-10-018314Actual
1830614.592023-11-0183211Actual
2609156.002024-06-308346Actual
1083126.842022-07-018368Actual
20253222.302024-01-018368Actual
1544416.722023-08-0183612Actual
6037164.002022-12-018365Actual
17870113.002023-11-018316Actual
2549667.782024-05-3183611Actual

Generated 2025-07-31 10:17:07.834 UTC