[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 865   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32398139.852024-09-1883113Actual
2603721.002024-04-188326Actual
2039349.702023-10-2083411Actual
1627236.932023-06-2083311Actual
7707226.842022-10-208318Actual
16039230.002023-06-208367Actual
29735479.882024-07-198318Actual
34733141.612024-11-1983613Actual
1348200.002022-05-208314Budget
20627372.002023-11-208313Actual
1694646.002023-07-208356Actual
21630312.002023-12-188313Actual
15656141.002023-06-208364Actual
13543250.002023-04-198363Actual
225155.012023-12-1883112Actual
1901394.002023-09-198366Actual
9263200.002022-12-188364Budget
1409100.002022-05-208364Budget
2890100.002022-06-208346Budget
3325869.912024-10-1983211Actual
30889207.152024-08-198328Actual
2193376.002023-12-188316Actual
2611748.002024-04-188356Actual
3405262.002024-11-198356Actual
38686117.002025-03-208366Actual
38183266.172025-02-1783613Actual
3323155.632022-06-208368Actual
2667200.002022-06-208365Actual
13428191.992023-03-208368Actual
14769122.002023-05-208365Actual
7706200.002022-10-208318Budget
4260200.002022-07-208367Budget
424200.002022-04-198365Budget
2057015.652023-10-2083612Actual
69550.002022-04-198356Budget
37245317.002025-02-178364Actual
2891101.002022-06-208346Actual
5649113.002022-09-198313Actual
1064246.002023-01-188326Actual
34674157.402024-11-1983113Actual
15714146.002023-06-208315Actual
10924200.002023-01-188317Budget
36536551.092025-01-188318Actual
15024295.002023-05-208317Actual
24759220.002024-03-198314Actual
12626182.002023-03-208364Actual
11063200.002023-01-188318Budget
38395235.002025-03-208364Actual
2662714.592024-04-1883112Actual
2000943.002023-10-208356Actual
3520351.002024-12-188356Actual
4120137.002022-07-208366Actual
242535.002022-06-208373Actual
29855184.812024-07-1983111Actual
10378135.002023-01-188364Actual
35448257.152024-12-188368Actual
29174217.002024-07-198363Actual
683590.002022-10-208363Budget
18689220.002023-09-198314Actual
12991100.002023-03-208346Budget
8457100.002022-11-208336Budget
1251730.002023-03-208373Budget
32340168.852024-09-1883612Actual
12189200.002023-02-178318Budget
31752143.002024-09-188336Actual
37805136.932025-02-1783111Actual
13664153.002023-04-198364Actual
6834103.002022-10-208363Actual
21988122.002023-12-188336Actual
8140200.002022-11-208364Budget
5461345.032022-08-208318Actual
1360291.002023-04-198373Actual
7160157.002022-10-208365Actual
33551148.622024-10-1983213Actual
896100.002022-04-198367Budget
12376124.002023-03-208313Actual
1727726.292023-07-2083211Actual
3718290.002025-02-178373Actual
39337213.542025-03-2083613Actual
3898473.102025-03-2083211Actual
1064350.002023-01-188326Budget
2299160.002024-01-188346Actual
31302155.642024-08-1983213Actual
2747110.002022-06-208316Actual
21281169.272023-11-208368Actual
32961129.002024-10-198366Actual
39038127.362025-03-2083411Actual
38152141.612025-02-1783213Actual
12944100.002023-03-208336Budget
3284834.002024-10-198326Actual
5976206.002022-09-198315Actual
13318288.972023-03-208318Actual
32876130.002024-10-198336Actual
2494476.002024-03-198316Actual
7021200.002022-10-208364Budget
24639372.002024-03-198313Actual
30176181.962024-07-1983213Actual
1936540.122023-09-1983411Actual
7335100.002022-10-208336Budget
803330.002022-11-208373Budget
35003335.002024-12-188315Actual
13099101.002023-03-208366Actual
35123.002022-04-198313Actual
346580.002022-07-208363Budget
36386104.002025-01-188366Actual
2777827.362024-05-1983212Actual
37001181.962025-01-1883213Actual
4773200.002022-08-208364Budget
23822179.002024-02-178315Actual
22130222.002023-12-188317Actual
728660.002022-10-208326Budget
33018402.002024-10-198317Actual
1083126.842022-04-198368Actual
8938105.632022-11-208368Actual
33346113.532024-10-1983611Actual
1662599.002023-07-208373Actual
38488293.002025-03-208365Actual
9342200.002022-12-188315Budget
1847911.402023-08-2083112Actual
188088.002022-05-208366Actual
4525113.002022-08-208313Actual
795490.002022-11-208363Actual
2355212.462024-01-1883612Actual
37338248.002025-02-178365Actual
11437260.002023-02-178314Actual
391764.002022-07-208326Actual
32306124.172024-09-1883112Actual
2103958.002023-11-208356Actual
25820270.002024-04-188314Actual
21161178.002023-11-208367Actual
13098100.002023-03-208366Budget
31604279.002024-09-188315Actual
5242100.002022-08-208366Budget
3014969.672024-07-1983113Actual
7489100.002022-10-208366Budget
1190945.002023-02-178356Actual
12565200.002023-03-208314Budget
1725200.002022-05-208336Budget
2346266.722024-01-1883611Actual
775490.002022-10-208328Budget
1019289.002023-01-188363Actual
1772100.002022-05-208346Budget
1431735.872023-04-1983411Actual
6445264.002022-09-198317Actual
29797261.692024-07-198368Actual
1488238.002022-05-208315Actual
3632790.002025-01-188346Actual
2881022.042024-06-1983511Actual
1349217.002022-05-208314Actual
11863100.002023-02-178346Budget
10319200.002023-01-188314Budget
2875687.992024-06-1983311Actual
24851143.002024-03-198315Actual
36188207.002025-01-188365Actual
34790375.002024-12-188313Actual
16004256.002023-06-208317Actual
2148251.822023-11-2083611Actual
9341163.002022-12-188315Actual
154118.212023-05-2083112Actual
1025134.422022-04-198328Actual
28609226.842024-06-198328Actual
5836280.002022-09-198314Budget
2305095.002024-01-188366Actual
30923313.212024-08-198368Actual
2207158.662022-05-208368Actual
332490.002022-06-208368Budget
15862115.002023-06-208336Actual
13508341.002023-04-198313Actual
36246150.002025-01-188316Actual
4338200.002022-07-208318Budget
19751116.002023-10-208364Actual
18159288.972023-08-208318Actual
15536197.002023-06-208363Actual
17071169.002023-07-208367Actual
1866147.002023-09-198373Actual
3603369.002025-01-188373Actual
33945133.002024-11-198316Actual
1647610.332023-06-2083612Actual
10691100.002023-01-188336Budget
22640202.002024-01-188363Actual
3901173.102025-03-2083311Actual
34262281.392024-11-198328Actual
18929105.002023-09-198336Actual
2301767.002024-01-188356Actual
30420310.002024-08-198364Actual
4913165.002022-08-208365Actual
31334159.152024-08-1983613Actual
3676543.312025-01-1883511Actual
35414217.752024-12-188328Actual
2540932.672024-03-1983311Actual
10515146.002023-01-188365Actual
24999121.002024-03-198336Actual
2147151.082022-05-208328Actual
1529233.742023-05-2083311Actual
27081195.002024-05-198365Actual
29049232.842024-06-1983213Actual
3292850.002024-10-198356Actual
2724650.002024-05-198356Actual
2144811.402023-11-2083511Actual
29971116.722024-07-1983611Actual
177398.002022-05-208346Actual
21783103.002023-12-188364Actual
2988341.192024-07-1983211Actual
15501408.002023-06-208313Actual
3671189.062025-01-1883311Actual
26871282.002024-05-198363Actual
19070265.002023-09-198317Actual
513765.002022-08-208346Actual
37033157.402025-01-1883613Actual
38743397.002025-03-208317Actual
1990295.002023-10-208316Actual
14882109.002023-05-208336Actual
3403132.002022-07-208313Actual
458474.002022-08-208363Actual
8080200.002022-11-208314Budget
2473142.002024-03-198373Actual
1827867.782023-08-2083111Actual
21749196.002023-12-188314Actual
8752169.002022-11-208367Actual
279529.002022-06-208326Actual
4200158.002022-07-208317Actual
7627191.002022-10-208367Actual
29763213.212024-07-198328Actual
504050.002022-08-208326Budget
33052278.002024-10-198367Actual
601200.002022-04-198336Budget
1549132.002022-05-208365Actual
630751.002022-09-198356Actual
36478290.002025-01-188367Actual
16159234.422023-06-208368Actual
2254817.782023-12-1883612Actual
4121100.002022-07-208366Budget
2692895.002024-05-198373Actual
20134160.002023-10-208367Actual
38546106.002025-03-208316Actual
2872951.822024-06-1983211Actual
2952688.002024-07-198346Actual
1550200.002022-05-208365Budget

Generated 2025-05-20 02:03:39.509 UTC