[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 863   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9017127.002022-12-188313Actual
13630167.002023-04-198314Actual
35236101.002024-12-188366Actual
16653246.002023-07-208314Actual
7239100.002022-10-208316Budget
1739280.552023-07-2083611Actual
18723137.002023-09-198364Actual
32821144.002024-10-198316Actual
3685596.512025-01-1883112Actual
39219211.402025-03-2083612Actual
7489100.002022-10-208366Budget
999290.002022-12-188328Budget
2004278.002023-10-208366Actual
803232.002022-11-208373Actual
17036237.002023-07-208317Actual
16125157.142023-06-208328Actual
17191182.902023-07-208368Actual
22852131.002024-01-188365Actual
17925125.002023-08-208336Actual
34945290.002024-12-188364Actual
616453.002022-09-198326Actual
3632790.002025-01-188346Actual
31511423.002024-09-188314Actual
1559360.002023-06-208373Actual
33795242.002024-11-198364Actual
1176650.002023-02-178326Budget
26304542.002024-04-188318Actual
12376124.002023-03-208313Actual
2207389.002023-12-188366Actual
27429429.882024-05-198318Actual
3402100.002022-07-208313Budget
962377.002022-12-188346Actual
28581554.122024-06-198318Actual
3177881.002024-09-188346Actual
4993100.002022-08-208316Budget
3100940.122024-08-1983211Actual
1931114.592023-09-1983211Actual
34910451.002024-12-188314Actual
144355.012023-04-1983212Actual
19105259.002023-09-198367Actual
22165225.002023-12-188367Actual
907690.002022-12-188363Budget
21219395.032023-11-208318Actual
17600237.002023-08-208363Actual
22760121.002024-01-188364Actual
3403132.002022-07-208313Actual
2000943.002023-10-208356Actual
8610112.002022-11-208366Actual
1336780.002023-03-208328Budget
10516100.002023-01-188365Budget
13366146.542023-03-208328Actual
6587200.002022-09-198318Budget
31426215.002024-09-188363Actual
23822179.002024-02-178315Actual
7707226.842022-10-208318Actual
19598334.002023-10-208313Actual
11437260.002023-02-178314Actual
35506146.512024-12-1883111Actual
2947238.002024-07-198326Actual
513765.002022-08-208346Actual
55240.002022-04-198326Budget
188088.002022-05-208366Actual
33583238.102024-10-1983613Actual
35123.002022-04-198313Actual
29735479.882024-07-198318Actual
1851216.722023-08-2083612Actual
234790.002022-06-208363Budget
2988341.192024-07-1983211Actual
326490.002022-06-208328Budget
3791417.782025-02-1783511Actual
3067858.002024-08-198356Actual
1624511.402023-06-2083211Actual
21664232.002023-12-188363Actual
30176181.962024-07-1983213Actual
29174217.002024-07-198363Actual
1939228.422023-09-1983511Actual
4524100.002022-08-208313Budget
30803276.002024-08-198367Actual
9806200.002022-12-188317Budget
3221536.932024-09-1883511Actual
36564217.752025-01-188328Actual
850479.002022-11-208346Actual
9399200.002022-12-188365Budget
1446613.532023-04-1983612Actual
27220106.002024-05-198346Actual
504050.002022-08-208326Budget
3668466.722025-01-1883211Actual
6508180.002022-09-198367Actual
8282200.002022-11-208365Budget
22284158.662023-12-188368Actual
32876130.002024-10-198336Actual
571080.002022-09-198363Budget
16533358.002023-07-208313Actual
1959200.002022-05-208317Budget
1544416.722023-05-2083612Actual
907786.002022-12-188363Actual
13664153.002023-04-198364Actual
3328576.292024-10-1983311Actual
19957111.002023-10-208336Actual
1482792.002023-05-208316Actual
28291135.002024-06-198316Actual
2239746.502023-12-1883311Actual
69550.002022-04-198356Budget
2340252.892024-01-1883411Actual
1196893.002023-02-178366Actual
8611100.002022-11-208366Budget
25915234.002024-04-188315Actual
406057.002022-07-208356Actual
1409100.002022-05-208364Budget
20840177.002023-11-208315Actual
38152141.612025-02-1783213Actual
154118.212023-05-2083112Actual
1526513.532023-05-2083211Actual
32550209.002024-10-198363Actual
35293356.002024-12-188317Actual
346479.002022-07-208363Actual
16894106.002023-07-208336Actual
1998369.002023-10-208346Actual
3005725.232024-07-1983212Actual
30208155.642024-07-1983613Actual
3783332.672025-02-1783211Actual
15501408.002023-06-208313Actual
2727997.002024-05-198366Actual
1591457.002023-06-208356Actual
2103958.002023-11-208356Actual
2291089.002024-01-188316Actual
15862115.002023-06-208336Actual
7568200.002022-10-208317Budget
22130222.002023-12-188317Actual
3216200.002022-06-208318Budget
1064246.002023-01-188326Actual
2579267.002024-04-188373Actual
29585102.002024-07-198366Actual
743039.002022-10-208356Actual
1078668.002023-01-188356Actual
181950.002022-05-208356Budget
22818173.002024-01-188315Actual
2437735.872024-02-1783311Actual
3553479.482024-12-1883211Actual
803330.002022-11-208373Budget
3180460.002024-09-188356Actual
1289550.002023-03-208326Budget
2394218.002024-02-178326Actual
22640202.002024-01-188363Actual
2872951.822024-06-1983211Actual
37245317.002025-02-178364Actual
13819108.002023-04-198316Actual
26244248.002024-04-188367Actual
2609200.002022-06-208315Budget
38743397.002025-03-208317Actual
20134160.002023-10-208367Actual
2269787.002024-01-188373Actual
8360100.002022-11-208316Budget
2878396.512024-06-1983411Actual
21247195.022023-11-208328Actual
21875125.002023-12-188365Actual
5461345.032022-08-208318Actual
31097126.292024-08-1983611Actual
37125292.002025-02-178363Actual
26365222.302024-04-188368Actual
25820270.002024-04-188314Actual
2890100.002022-06-208346Budget
14769122.002023-05-208365Actual
1164100.002022-05-208313Budget
1138921.002023-02-178373Actual
2242453.952023-12-1883411Actual
977273.812022-04-198318Actual
1662599.002023-07-208373Actual
3127587.222024-08-1983113Actual
3800586.932025-02-1783112Actual
4992116.002022-08-208316Actual
35706134.802024-12-1883112Actual
34733141.612024-11-1983613Actual
7895114.002022-11-208313Actual
1901394.002023-09-198366Actual
9342200.002022-12-188315Budget
1942567.782023-09-1983611Actual
602130.002022-04-198336Actual
1348200.002022-05-208314Budget
2610200.002022-06-208315Actual
3857360.002025-03-208326Actual
1395988.002023-04-198366Actual
12990112.002023-03-208346Actual
405960.002022-07-208356Budget
37747296.542025-02-178368Actual
14018197.002023-04-198317Actual
9262196.002022-12-188364Actual
6116107.002022-09-198316Actual
2538213.532024-03-1983211Actual
3284834.002024-10-198326Actual
1222102.002022-05-208363Actual
915530.002022-12-188373Budget
4121100.002022-07-208366Budget
167749.002022-05-208326Actual
108490.002022-04-198368Budget
1005380.002022-12-188368Budget
1251730.002023-03-208373Budget
28021254.002024-06-198363Actual
3438141.192024-11-1983211Actual
31986478.362024-09-188318Actual
205128.212023-10-2083112Actual
35003335.002024-12-188315Actual
29352293.002024-07-198315Actual
174506.082023-07-2083112Actual
17071169.002023-07-208367Actual
630860.002022-09-198356Budget
2299160.002024-01-188346Actual
2019151.002022-05-208367Actual
8219184.002022-11-208315Actual
2020100.002022-05-208367Budget
887890.002022-11-208328Budget
1725200.002022-05-208336Budget
7567264.002022-10-208317Actual
781580.002022-10-208368Budget
20627372.002023-11-208313Actual
28701185.872024-06-1983111Actual
12846109.002023-03-208316Actual
3742339.002025-02-178326Actual
3059860.002024-08-198326Actual
1992936.002023-10-208326Actual
855250.002022-11-208356Budget
6213100.002022-09-198336Budget
4851200.002022-08-208315Budget
2881022.042024-06-1983511Actual
26990240.002024-05-198364Actual
7021200.002022-10-208364Budget
20253222.302023-10-208368Actual
346580.002022-07-208363Budget
29910110.342024-07-1983311Actual
16781185.002023-07-208365Actual
35448257.152024-12-188368Actual
2996130.002022-06-208366Actual
754107.002022-04-198366Actual
35648115.652024-12-1883611Actual
2332063.532024-01-1883111Actual
29294222.002024-07-198364Actual
1387484.002023-04-198336Actual
3603369.002025-01-188373Actual
23970117.002024-02-178336Actual
14141137.452023-04-198328Actual

Generated 2025-05-19 10:15:48.550 UTC