[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 870   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11063200.002023-01-218318Budget
3290297.002024-10-228346Actual
11437260.002023-02-208314Actual
3553479.482024-12-2183211Actual
27048281.002024-05-228315Actual
8690200.002022-11-238317Budget
6037164.002022-09-228365Actual
1496779.002023-05-238366Actual
11815100.002023-02-208336Budget
38864179.872025-03-238328Actual
22760121.002024-01-218364Actual
13759117.002023-04-228365Actual
19598334.002023-10-238313Actual
7159200.002022-10-238365Budget
16688124.002023-07-238364Actual
23228152.602024-01-218328Actual
14018197.002023-04-228317Actual
12706200.002023-03-238315Budget
21126195.002023-11-238317Actual
8831231.392022-11-238318Actual
21219395.032023-11-238318Actual
8830200.002022-11-238318Budget
683590.002022-10-238363Budget
24674223.002024-03-228363Actual
1360291.002023-04-228373Actual
177398.002022-05-238346Actual
840955.002022-11-238326Actual
37536118.002025-02-208366Actual
836178.002022-04-228317Actual
1384628.002023-04-228326Actual
3803323.102025-02-2083212Actual
34733141.612024-11-2283613Actual
12564230.002023-03-238314Actual
9262196.002022-12-218364Actual
1939228.422023-09-2283511Actual
1196893.002023-02-208366Actual
3118344.382024-08-2283212Actual
20987115.002023-11-238336Actual
17719137.002023-08-238364Actual
28233256.002024-06-228365Actual
2245784.802023-12-2183611Actual
23857163.002024-02-208365Actual
9203253.002022-12-218314Actual
1928381.612023-09-2283111Actual
7755116.232022-10-238328Actual
26304542.002024-04-218318Actual
188088.002022-05-238366Actual
5321200.002022-08-238317Budget
2667200.002022-06-238365Actual
2036622.042023-10-2383311Actual
55346.002022-04-228326Actual
1827867.782023-08-2383111Actual
38778255.002025-03-238367Actual
513765.002022-08-238346Actual
4339219.272022-07-238318Actual
11251158.002023-02-208313Actual
34141387.002024-11-228317Actual
9865139.002022-12-218367Actual
2458212.462024-02-2083612Actual
1591457.002023-06-238356Actual
1485436.002023-05-238326Actual
34790375.002024-12-218313Actual
2399677.002024-02-208346Actual
8752169.002022-11-238367Actual
1529233.742023-05-2383311Actual
952751.002022-12-218326Actual
458580.002022-08-238363Budget
835200.002022-04-228317Budget
2844150.002022-06-238336Actual
1348200.002022-05-238314Budget
893780.002022-11-238368Budget
3865375.002025-03-238356Actual
17685175.002023-08-238314Actual
27457317.752024-05-228328Actual
1408154.002022-05-238364Actual
37245317.002025-02-208364Actual
31511423.002024-09-218314Actual
9726100.002022-12-218366Budget
4710280.002022-08-238314Budget
279440.002022-06-238326Budget
195106.082023-09-2283212Actual
24639372.002024-03-228313Actual
29677273.002024-07-228367Actual
17530.002022-04-228373Actual
1490864.002023-05-238346Actual
2923196.002024-07-228373Actual
2147151.082022-05-238328Actual
2148251.822023-11-2383611Actual
21161178.002023-11-238367Actual
2666115.652024-04-2183612Actual
1998369.002023-10-238346Actual
896100.002022-04-228367Budget
1647610.332023-06-2383612Actual
1027036.002023-01-218373Actual
2837290.002024-06-228346Actual
33551148.622024-10-2283213Actual
354340.002022-07-238373Actual
130121.002022-05-238373Actual
26779162.662024-04-2183613Actual
1838711.402023-08-2383511Actual
10983178.002023-01-218367Actual
10594100.002023-01-218316Budget
36188207.002025-01-218365Actual
6038200.002022-09-228365Budget
2019151.002022-05-238367Actual
6960220.002022-10-238314Actual
31697124.002024-09-218316Actual
35328296.002024-12-218367Actual
24999121.002024-03-228336Actual
24145188.002024-02-208367Actual
35236101.002024-12-218366Actual
2727997.002024-05-228366Actual
466240.002022-08-238373Budget
2535486.932024-03-2283111Actual
1289550.002023-03-238326Budget
2340252.892024-01-2183411Actual
1842148.632023-08-2383611Actual
9017127.002022-12-218313Actual
8081256.002022-11-238314Actual
2332063.532024-01-2183111Actual
25141306.002024-03-228317Actual
234790.002022-06-238363Budget
35976233.002025-01-218363Actual
9576100.002022-12-218336Budget
7100152.002022-10-238315Actual
9993196.542022-12-218328Actual
1176650.002023-02-208326Budget
36564217.752025-01-218328Actual
1621781.612023-06-2383111Actual
11436200.002023-02-208314Budget
8610112.002022-11-238366Actual
32014257.152024-09-218328Actual
1251730.002023-03-238373Budget
38152141.612025-02-2083213Actual
3582581.962024-12-2183113Actual
1594778.002023-06-238366Actual
2405467.002024-02-208366Actual
2615066.002024-04-218366Actual
38395235.002025-03-238364Actual
3789206.002022-07-238365Actual
32670298.002024-10-228364Actual
2579267.002024-04-218373Actual
18723137.002023-09-228364Actual
19070265.002023-09-228317Actual
8140200.002022-11-238364Budget
3517780.002024-12-218346Actual
31639266.002024-09-218365Actual
2955256.002024-07-228356Actual
1138830.002023-02-208373Budget
3035794.002024-08-228373Actual
5460200.002022-08-238318Budget
1890139.002023-09-228326Actual
34000144.002024-11-228336Actual
15179166.242023-05-238368Actual
2668200.002022-06-238365Budget
12377100.002023-03-238313Budget
3438141.192024-11-2283211Actual
28643214.722024-06-228368Actual
25698293.002024-04-218313Actual
602130.002022-04-228336Actual
34945290.002024-12-218364Actual
26365222.302024-04-218368Actual
35767225.232024-12-2183612Actual
10845100.002023-01-218366Budget
28291135.002024-06-228316Actual
28021254.002024-06-228363Actual
1131089.002023-02-208363Actual
2546326.292024-03-2283511Actual
13178200.002023-03-238317Budget
3627336.002025-01-218326Actual
34825224.002024-12-218363Actual
33945133.002024-11-228316Actual
34616197.572024-11-2283612Actual
32550209.002024-10-228363Actual
1901394.002023-09-228366Actual
13428191.992023-03-238368Actual
38125113.532025-02-2083113Actual
3676543.312025-01-2183511Actual
2611748.002024-04-218356Actual
1881100.002022-05-238366Budget
2334841.192024-01-2183211Actual
4260200.002022-07-238367Budget
3906515.652025-03-2383511Actual
5508160.182022-08-238328Actual
38601155.002025-03-238336Actual
5509100.002022-08-238328Budget
31097126.292024-08-2283611Actual
755100.002022-04-228366Budget
37451120.002025-02-208336Actual
2502566.002024-03-228346Actual
3405262.002024-11-228356Actual
1990295.002023-10-238316Actual
225155.012023-12-2183112Actual
39038127.362025-03-2383411Actual
10318217.002023-01-218314Actual
2473142.002024-03-228373Actual
19957111.002023-10-238336Actual
29855184.812024-07-2283111Actual
9400185.002022-12-218365Actual
2239746.502023-12-2183311Actual
10924200.002023-01-218317Budget
38183266.172025-02-2083613Actual
391650.002022-07-238326Budget
7816108.662022-10-238368Actual
14676114.002023-05-238364Actual
29910110.342024-07-2283311Actual
13664153.002023-04-228364Actual
37947123.102025-02-2083611Actual
102490.002022-04-228328Budget
1851216.722023-08-2383612Actual
2724650.002024-05-228356Actual
37593353.002025-02-208317Actual
1733156.082023-07-2383411Actual
5381200.002022-08-238367Budget
9478100.002022-12-218316Budget
13098100.002023-03-238366Budget
3284834.002024-10-228326Actual
17925125.002023-08-238336Actual
6261114.002022-09-228346Actual
18159288.972023-08-238318Actual
30923313.212024-08-228368Actual
2045448.632023-10-2383611Actual
2893025.232024-06-2283212Actual
10984200.002023-01-218367Budget
1725200.002022-05-238336Budget
14882109.002023-05-238336Actual
38956160.342025-03-2383111Actual
5649113.002022-09-228313Actual
39337213.542025-03-2383613Actual
17812167.002023-08-238365Actual
29585102.002024-07-228366Actual
144355.012023-04-2283212Actual
36536551.092025-01-218318Actual

Generated 2025-05-22 04:20:00.751 UTC