[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 861   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164189.272023-06-2283112Actual
2947238.002024-07-218326Actual
7335100.002022-10-228336Budget
154118.212023-05-2283112Actual
4525113.002022-08-228313Actual
1243976.002023-03-228363Actual
2346266.722024-01-2083611Actual
9575138.002022-12-208336Actual
30768358.002024-08-218317Actual
8141175.002022-11-228364Actual
19844135.002023-10-228365Actual
5321200.002022-08-228317Budget
3688324.162025-01-2083212Actual
9590.002022-04-218363Budget
738280.002022-10-228346Budget
12943128.002023-03-228336Actual
36095284.002025-01-208364Actual
15862115.002023-06-228336Actual
34234466.242024-11-218318Actual
39038127.362025-03-2283411Actual
28233256.002024-06-218365Actual
5508160.182022-08-228328Actual
19751116.002023-10-228364Actual
19632220.002023-10-228363Actual
14734194.002023-05-228315Actual
5570141.992022-08-228368Actual
2878396.512024-06-2183411Actual
9806200.002022-12-208317Budget
9945361.692022-12-208318Actual
1005380.002022-12-208368Budget
11063200.002023-01-208318Budget
12944100.002023-03-228336Budget
16568211.002023-07-228363Actual
3458243.312024-11-2183212Actual
39337213.542025-03-2283613Actual
36301144.002025-01-208336Actual
2237035.872023-12-2083211Actual
38360450.002025-03-228314Actual
13177174.002023-03-228317Actual
38686117.002025-03-228366Actual
1694646.002023-07-228356Actual
630860.002022-09-218356Budget
1954111.402023-09-2183612Actual
21841194.002023-12-208315Actual
26065100.002024-04-208336Actual
14769122.002023-05-228365Actual
952751.002022-12-208326Actual
34295219.272024-11-218368Actual
20840177.002023-11-228315Actual
3603369.002025-01-208373Actual
2254817.782023-12-2083612Actual
9400185.002022-12-208365Actual
5569100.002022-08-228368Budget
3800586.932025-02-1983112Actual
518464.002022-08-228356Actual
10691100.002023-01-208336Budget
2497120.002024-03-218326Actual
24111251.002024-02-198317Actual
6696149.572022-09-218368Actual
4992116.002022-08-228316Actual
36386104.002025-01-208366Actual
14018197.002023-04-218317Actual
1360291.002023-04-218373Actual
55346.002022-04-218326Actual
3127587.222024-08-2183113Actual
245502.892024-02-1983212Actual
30029118.852024-07-2183112Actual
2839869.002024-06-218356Actual
9944200.002022-12-208318Budget
4852209.002022-08-228315Actual
1662599.002023-07-228373Actual
18220210.182023-08-228368Actual
35328296.002024-12-208367Actual
2653411.402024-04-2083511Actual
34701171.432024-11-2183213Actual
3966136.002022-07-228336Actual
34616197.572024-11-2183612Actual
2843200.002022-06-228336Budget
346580.002022-07-228363Budget
35942308.002025-01-208313Actual
4200158.002022-07-228317Actual
2020100.002022-05-228367Budget
25234367.752024-03-218318Actual
967050.002022-12-208356Budget
7567264.002022-10-228317Actual
3402694.002024-11-218346Actual
755100.002022-04-218366Budget
2245784.802023-12-2083611Actual
2204043.002023-12-208356Actual
33640344.002024-11-218313Actual
1064350.002023-01-208326Budget
2648049.702024-04-2083311Actual
11062295.032023-01-208318Actual
8282200.002022-11-228365Budget
31511423.002024-09-208314Actual
2538213.532024-03-2183211Actual
7707226.842022-10-228318Actual
24793104.002024-03-218364Actual
37338248.002025-02-198365Actual
2666115.652024-04-2083612Actual
15179166.242023-05-228368Actual
1881100.002022-05-228366Budget
2352010.332024-01-2083112Actual
34790375.002024-12-208313Actual
31036117.782024-08-2183311Actual
513765.002022-08-228346Actual
3075200.002022-06-228317Budget
3857360.002025-03-228326Actual
2727997.002024-05-218366Actual
18187135.932023-08-228328Actual
5243112.002022-08-228366Actual
10594100.002023-01-208316Budget
108490.002022-04-218368Budget
1789732.002023-08-228326Actual
12048187.002023-02-198317Actual
2458212.462024-02-1983612Actual
2955256.002024-07-218356Actual
27604128.422024-05-2183311Actual
12847100.002023-03-228316Budget
2923196.002024-07-218373Actual
5382136.002022-08-228367Actual
20253222.302023-10-228368Actual
31604279.002024-09-208315Actual
255548.212024-03-2183112Actual
19809163.002023-10-228315Actual
13428191.992023-03-228368Actual
35976233.002025-01-208363Actual
1482792.002023-05-228316Actual
6117100.002022-09-218316Budget
2154010.332023-11-2283112Actual
2437735.872024-02-1983311Actual
34945290.002024-12-208364Actual
743039.002022-10-228356Actual
2446584.802024-02-1983611Actual
27139104.002024-05-218316Actual
24759220.002024-03-218314Actual
1025134.422022-04-218328Actual
12626182.002023-03-228364Actual
728660.002022-10-228326Budget
458580.002022-08-228363Budget
22760121.002024-01-208364Actual
3221536.932024-09-2083511Actual
12110200.002023-02-198367Budget
1190945.002023-02-198356Actual
37125292.002025-02-198363Actual
38488293.002025-03-228365Actual
22223295.032023-12-208318Actual
36916151.832025-01-2083612Actual
578942.002022-09-218373Actual
37303301.002025-02-198315Actual
3520351.002024-12-208356Actual
25915234.002024-04-208315Actual
37713304.122025-02-198328Actual
1429051.822023-04-2183311Actual
5089118.002022-08-228336Actual
33346113.532024-10-2183611Actual
3635370.002025-01-208356Actual
3558884.802024-12-2083411Actual
33172257.152024-10-218368Actual
37685454.122025-02-198318Actual
26304542.002024-04-208318Actual
4524100.002022-08-228313Budget
27549179.492024-05-2183111Actual
26209320.002024-04-208317Actual
5381200.002022-08-228367Budget
214690.002022-05-228328Budget
3067858.002024-08-218356Actual
850479.002022-11-228346Actual
23644182.002024-02-198363Actual
31546240.002024-09-208364Actual
2139456.082023-11-2283311Actual
182044.002022-05-228356Actual
33853252.002024-11-218315Actual
578840.002022-09-218373Budget
1289550.002023-03-228326Budget
21126195.002023-11-228317Actual
406057.002022-07-228356Actual
17129314.722023-07-228318Actual
1887474.002023-09-218316Actual
30571125.002024-08-218316Actual
19105259.002023-09-218367Actual
1409100.002022-05-228364Budget
1078668.002023-01-208356Actual
10515146.002023-01-208365Actual
16653246.002023-07-228314Actual
18066268.002023-08-228317Actual
20747241.002023-11-228314Actual
1629111.002022-05-228316Actual
33138210.182024-10-218328Actual
2668200.002022-06-228365Budget
17777135.002023-08-228315Actual
11499200.002023-02-198364Budget
3742339.002025-02-198326Actual
7568200.002022-10-228317Budget
21630312.002023-12-208313Actual
25820270.002024-04-208314Actual
12768100.002023-03-228365Budget
3059860.002024-08-218326Actual
1435051.822023-04-2183611Actual
3791417.782025-02-1983511Actual
1725200.002022-05-228336Budget
1735814.592023-07-2283511Actual
34910451.002024-12-208314Actual
22284158.662023-12-208368Actual
8361153.002022-11-228316Actual
22965103.002024-01-208336Actual
1027130.002023-01-208373Budget
34674157.402024-11-2183113Actual
1733156.082023-07-2283411Actual
23142257.002024-01-208367Actual
10379200.002023-01-208364Budget
23970117.002024-02-198336Actual
19957111.002023-10-228336Actual
9202200.002022-12-208314Budget
13630167.002023-04-218314Actual
15145143.512023-05-228328Actual
972788.002022-12-208366Actual
293859.002022-06-228356Actual
738393.002022-10-228346Actual
3408492.002024-11-218366Actual
3397240.002024-11-218326Actual
2881022.042024-06-2183511Actual
17157126.842023-07-228328Actual
3632790.002025-01-208346Actual
1772100.002022-05-228346Budget
16533358.002023-07-228313Actual
2340252.892024-01-2083411Actual
35038195.002024-12-208365Actual
5648100.002022-09-218313Budget
8360100.002022-11-228316Budget
9726100.002022-12-208366Budget
2133962.462023-11-2283111Actual
4260200.002022-07-228367Budget
505133.002022-04-218316Actual
38743397.002025-03-228317Actual
7160157.002022-10-228365Actual
55240.002022-04-218326Budget
21875125.002023-12-208365Actual
11436200.002023-02-198314Budget
32014257.152024-09-208328Actual
1390070.002023-04-218346Actual
1165142.002022-05-228313Actual

Generated 2025-05-21 09:37:34.174 UTC