[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 864   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19717192.002023-11-198314Actual
9399200.002023-01-178365Budget
2667200.002022-07-208365Actual
8831231.392022-12-208318Actual
38067225.232025-03-1983612Actual
30803276.002024-09-188367Actual
35414217.752025-01-178328Actual
25176221.002024-04-188367Actual
2301767.002024-02-178356Actual
29445112.002024-08-188316Actual
27631100.762024-06-1883411Actual
2337545.442024-02-1783311Actual
4710280.002022-09-198314Budget
2839869.002024-07-198356Actual
37947123.102025-03-1983611Actual
39038127.362025-04-1983411Actual
2473142.002024-04-188373Actual
15501408.002023-07-208313Actual
32550209.002024-11-188363Actual
37303301.002025-03-198315Actual
29294222.002024-08-188364Actual
16839111.002023-08-198316Actual
20192328.362023-11-198318Actual
1138830.002023-03-198373Budget
25234367.752024-04-188318Actual
39219211.402025-04-1983612Actual
32670298.002024-11-188364Actual
36095284.002025-02-178364Actual
2291089.002024-02-178316Actual
1176768.002023-03-198326Actual
2440453.952024-03-1883411Actual
15059227.002023-06-198367Actual
967050.002023-01-178356Budget
22284158.662024-01-178368Actual
11577200.002023-03-198315Budget
2843200.002022-07-208336Budget
11436200.002023-03-198314Budget
31928311.002024-10-188367Actual
35506146.512025-01-1783111Actual
5381200.002022-09-198367Budget
205128.212023-11-1983112Actual
35386466.242025-01-178318Actual
4120137.002022-08-198366Actual
22640202.002024-02-178363Actual
977273.812022-05-198318Actual
144089.272023-05-1983112Actual
972788.002023-01-178366Actual
3591245.002022-08-198314Actual
38836470.792025-04-198318Actual
2437735.872024-03-1883311Actual
205395.012023-11-1983212Actual
1289442.002023-04-198326Actual
26244248.002024-05-188367Actual
12943128.002023-04-198336Actual
7099200.002022-11-198315Budget
13098100.002023-04-198366Budget
1164100.002022-06-198313Budget
1482792.002023-06-198316Actual
10738100.002023-02-178346Budget
578840.002022-10-198373Budget
19163437.452023-10-198318Actual
2893025.232024-07-1983212Actual
9341163.002023-01-178315Actual
9993196.542023-01-178328Actual
1222102.002022-06-198363Actual
1027130.002023-02-178373Budget
17036237.002023-08-198317Actual
363200.002022-05-198315Budget
2402264.002024-03-188356Actual
15714146.002023-07-208315Actual
2609156.002024-05-188346Actual
803232.002022-12-208373Actual
37210471.002025-03-198314Actual
1078668.002023-02-178356Actual
1686628.002023-08-198326Actual
12767126.002023-04-198365Actual
10692141.002023-02-178336Actual
2346266.722024-02-1783611Actual
405960.002022-08-198356Budget
23200285.932024-02-178318Actual
2777827.362024-06-1883212Actual
22165225.002024-01-178367Actual
37396116.002025-03-198316Actual
630751.002022-10-198356Actual
976200.002022-05-198318Budget
5837278.002022-10-198314Actual
34000144.002024-12-198336Actual
22852131.002024-02-178365Actual
4339219.272022-08-198318Actual
32340168.852024-10-1883612Actual
12991100.002023-04-198346Budget
406057.002022-08-198356Actual
354340.002022-08-198373Actual
630860.002022-10-198356Budget
20662221.002023-12-208363Actual
10594100.002023-02-178316Budget
31894371.002024-10-188317Actual
1628100.002022-06-198316Budget
33583238.102024-11-1883613Actual
1190945.002023-03-198356Actual
2947238.002024-08-188326Actual
21161178.002023-12-208367Actual
27692126.292024-06-1883611Actual
36386104.002025-02-178366Actual
8938105.632022-12-208368Actual
12627200.002023-04-198364Budget
1992936.002023-11-198326Actual
5090100.002022-09-198336Budget
29387231.002024-08-188365Actual
37245317.002025-03-198364Actual
11719100.002023-03-198316Budget
8080200.002022-12-208314Budget
1998369.002023-11-198346Actual
34295219.272024-12-198368Actual
518464.002022-09-198356Actual
24264234.422024-03-188368Actual
2502566.002024-04-188346Actual
9203253.002023-01-178314Actual
122390.002022-06-198363Budget
27194150.002024-06-188336Actual
1627236.932023-07-2083311Actual
571183.002022-10-198363Actual
19070265.002023-10-198317Actual
32515344.002024-11-188313Actual
27457317.752024-06-188328Actual
2757760.332024-06-1883211Actual
3328576.292024-11-1883311Actual
30626120.002024-09-188336Actual
1954111.402023-10-1983612Actual
20134160.002023-11-198367Actual
5976206.002022-10-198315Actual
3446234.802024-12-1983511Actual
11498169.002023-03-198364Actual
242535.002022-07-208373Actual
6445264.002022-10-198317Actual
22965103.002024-02-178336Actual
616550.002022-10-198326Budget
21783103.002024-01-178364Actual
458474.002022-09-198363Actual
458580.002022-09-198363Budget
1692072.002023-08-198346Actual
3035794.002024-09-188373Actual
1898141.002023-10-198356Actual
27896234.592024-06-1883213Actual
26836345.002024-06-188313Actual
35942308.002025-02-178313Actual
743039.002022-11-198356Actual
22130222.002024-01-178317Actual
20099258.002023-11-198317Actual
2405467.002024-03-188366Actual
2615066.002024-05-188366Actual
5243112.002022-09-198366Actual
234674.002022-07-208363Actual
354240.002022-08-198373Budget
34100.002022-05-198313Budget
2207158.662022-06-198368Actual
1726150.002022-06-198336Actual
22251148.052024-01-178328Actual
33887271.002024-12-198365Actual
504151.002022-09-198326Actual
1789732.002023-09-198326Actual
466342.002022-09-198373Actual
27371266.002024-06-188367Actual
36443414.002025-02-178317Actual
1531950.762023-06-1983411Actual
3290297.002024-11-188346Actual
37451120.002025-03-198336Actual
11578204.002023-03-198315Actual
738393.002022-11-198346Actual
69550.002022-05-198356Budget
21219395.032023-12-208318Actual
12706200.002023-04-198315Budget
1025134.422022-05-198328Actual
25296187.452024-04-188368Actual
326490.002022-07-208328Budget
5897133.002022-10-198364Actual
23262155.632024-02-178368Actual
6260100.002022-10-198346Budget
13240200.002023-04-198367Budget
1847911.402023-09-1983112Actual
35123.002022-05-198313Actual
1251647.002023-04-198373Actual
20253222.302023-11-198368Actual
255816.082024-04-1883212Actual
1881100.002022-06-198366Budget
6834103.002022-11-198363Actual
3783332.672025-03-1983211Actual
1735814.592023-08-1983511Actual
12189200.002023-03-198318Budget
33551148.622024-11-1883213Actual
4200158.002022-08-198317Actual
1408154.002022-06-198364Actual
3148387.002024-10-188373Actual
2878396.512024-07-1983411Actual
3627336.002025-02-178326Actual
9805223.002023-01-178317Actual
29259385.002024-08-188314Actual
781580.002022-11-198368Budget
31837102.002024-10-188366Actual
2287139.002022-07-208313Actual
5509100.002022-09-198328Budget
2890100.002022-07-208346Budget
3014969.672024-08-1883113Actual
20627372.002023-12-208313Actual
6695100.002022-10-198368Budget
2148251.822023-12-2083611Actual
3561518.842025-01-1783511Actual
37090436.002025-03-198313Actual
3292850.002024-11-188356Actual
27139104.002024-06-188316Actual
1289550.002023-04-198326Budget
3265114.722022-07-208328Actual
38125113.532025-03-1983113Actual
17071169.002023-08-198367Actual
31155128.422024-09-1883112Actual
15807100.002023-07-208316Actual
2098200.002022-06-198318Budget
2988341.192024-08-1883211Actual
3488294.002025-01-178373Actual
2172143.002024-01-178373Actual
12376124.002023-04-198313Actual
181950.002022-06-198356Budget
602130.002022-05-198336Actual
12846109.002023-04-198316Actual
39157128.422025-04-1983112Actual
34262281.392024-12-198328Actual
20987115.002023-12-208336Actual
31639266.002024-10-188365Actual
7755116.232022-11-198328Actual
33110425.332024-11-188318Actual
7021200.002022-11-198364Budget
7816108.662022-11-198368Actual
2196031.002024-01-178326Actual
1772100.002022-06-198346Budget
1827867.782023-09-1983111Actual
2207389.002024-01-178366Actual
850580.002022-12-208346Budget
10319200.002023-02-178314Budget
13366146.542023-04-198328Actual

Generated 2025-06-18 09:26:32.795 UTC