[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 874   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207389.002024-01-188366Actual
16688124.002023-08-208364Actual
1990295.002023-11-208316Actual
3438141.192024-12-2083211Actual
33853252.002024-12-208315Actual
3067858.002024-09-198356Actual
1544416.722023-06-2083612Actual
5136100.002022-09-208346Budget
36478290.002025-02-188367Actual
5649113.002022-10-208313Actual
38686117.002025-04-208366Actual
205128.212023-11-2083112Actual
6775155.002022-11-208313Actual
754107.002022-05-208366Actual
29022122.312024-07-2083113Actual
24759220.002024-04-198314Actual
9262196.002023-01-188364Actual
3553479.482025-01-1883211Actual
1348200.002022-06-208314Budget
8141175.002022-12-218364Actual
3556187.992025-01-1883311Actual
7336138.002022-11-208336Actual
29352293.002024-08-198315Actual
2305095.002024-02-188366Actual
38453253.002025-04-208315Actual
37477102.002025-03-208346Actual
7239100.002022-11-208316Budget
6507200.002022-10-208367Budget
743039.002022-11-208356Actual
466342.002022-09-208373Actual
8457100.002022-12-218336Budget
15059227.002023-06-208367Actual
1223798.052023-03-208328Actual
3137138.002022-07-218367Actual
32458141.612024-10-1983613Actual
4914200.002022-09-208365Budget
1186286.002023-03-208346Actual
2839869.002024-07-208356Actual
20627372.002023-12-218313Actual
2334841.192024-02-1883211Actual
1724970.972023-08-2083111Actual
10594100.002023-02-188316Budget
1725200.002022-06-208336Budget
795590.002022-12-218363Budget
2875687.992024-07-2083311Actual
1138830.002023-03-208373Budget
1243976.002023-04-208363Actual
1727726.292023-08-2083211Actual
36246150.002025-02-188316Actual
3512345.002025-01-188326Actual
31837102.002024-10-198366Actual
3803323.102025-03-2083212Actual
1866147.002023-10-208373Actual
27692126.292024-06-1983611Actual
5322169.002022-09-208317Actual
33760376.002024-12-208314Actual
35942308.002025-02-188313Actual
16097342.002023-07-218318Actual
999290.002023-01-188328Budget
12943128.002023-04-208336Actual
3789206.002022-08-208365Actual
10691100.002023-02-188336Budget
12991100.002023-04-208346Budget
9993196.542023-01-188328Actual
2042028.422023-11-2083511Actual
571183.002022-10-208363Actual
13664153.002023-05-208364Actual
5460200.002022-09-208318Budget
504050.002022-09-208326Budget
38125113.532025-03-2083113Actual
4200158.002022-08-208317Actual
9399200.002023-01-188365Budget
36301144.002025-02-188336Actual
1289550.002023-04-208326Budget
25950202.002024-05-198365Actual
1176768.002023-03-208326Actual
3075200.002022-07-218317Budget
1429051.822023-05-2083311Actual
504100.002022-05-208316Budget
2653411.402024-05-1983511Actual
7238136.002022-11-208316Actual
14113338.972023-05-208318Actual
35448257.152025-01-188368Actual
36536551.092025-02-188318Actual
12627200.002023-04-208364Budget
32188108.212024-10-1983411Actual
6446200.002022-10-208317Budget
11498169.002023-03-208364Actual
16746185.002023-08-208315Actual
38743397.002025-04-208317Actual
976200.002022-05-208318Budget
2650746.502024-05-1983411Actual
32306124.172024-10-1983112Actual
1890139.002023-10-208326Actual
4772178.002022-09-208364Actual
9945361.692023-01-188318Actual
2099260.182022-06-208318Actual
7489100.002022-11-208366Budget
33675205.002024-12-208363Actual
17157126.842023-08-208328Actual
3331272.042024-11-1983411Actual
29937103.952024-08-1983411Actual
1131089.002023-03-208363Actual
13630167.002023-05-208314Actual
39304231.082025-04-2083213Actual
28488445.002024-07-208317Actual
32248101.822024-10-1983611Actual
122390.002022-06-208363Budget
1559360.002023-07-218373Actual
1800983.002023-09-208366Actual
30626120.002024-09-198336Actual
3573456.082025-01-1883212Actual
1968994.002023-11-208373Actual
33110425.332024-11-198318Actual
8938105.632022-12-218368Actual
4339219.272022-08-208318Actual
19632220.002023-11-208363Actual
6774100.002022-11-208313Budget
29174217.002024-08-198363Actual
38864179.872025-04-208328Actual
907690.002023-01-188363Budget
37747296.542025-03-208368Actual
2656852.892024-05-1983611Actual
836178.002022-05-208317Actual
24111251.002024-03-198317Actual
13177174.002023-04-208317Actual
35003335.002025-01-188315Actual
3561518.842025-01-1883511Actual
26304542.002024-05-198318Actual
424200.002022-05-208365Budget
1529233.742023-06-2083311Actual
32670298.002024-11-198364Actual
2402264.002024-03-198356Actual
9342200.002023-01-188315Budget
55240.002022-05-208326Budget
25698293.002024-05-198313Actual
4993100.002022-09-208316Budget
21988122.002024-01-188336Actual
9866200.002023-01-188367Budget
27896234.592024-06-1983213Actual
32425224.062024-10-1983213Actual
728763.002022-11-208326Actual
8140200.002022-12-218364Budget
6961200.002022-11-208314Budget
194835.012023-10-2083112Actual
4199200.002022-08-208317Budget
3284834.002024-11-198326Actual
3582581.962025-01-1883113Actual
3065271.002024-09-198346Actual
16039230.002023-07-218367Actual
12944100.002023-04-208336Budget
4524100.002022-09-208313Budget
2352010.332024-02-1883112Actual
2101379.002023-12-218346Actual
27986398.002024-07-208313Actual
33018402.002024-11-198317Actual
35852167.922025-01-1883213Actual
12565200.002023-04-208314Budget
1164100.002022-06-208313Budget
24793104.002024-04-198364Actual
255548.212024-04-1983112Actual
2287139.002022-07-218313Actual
1487200.002022-06-208315Budget
2531100.002022-07-218364Budget
69655.002022-05-208356Actual
11062295.032023-02-188318Actual
2394218.002024-03-198326Actual
38836470.792025-04-208318Actual
174776.082023-08-2083212Actual
31546240.002024-10-198364Actual
242535.002022-07-218373Actual
19844135.002023-11-208365Actual
220890.002022-06-208368Budget
2765844.382024-06-1983511Actual
1933822.042023-10-2083311Actual
3685596.512025-02-1883112Actual
630860.002022-10-208356Budget
10844115.002023-02-188366Actual
28964153.952024-07-2083612Actual
458474.002022-09-208363Actual
1083126.842022-05-208368Actual
840955.002022-12-218326Actual
35293356.002025-01-188317Actual
2671974.942024-05-1983113Actual
34408101.822024-12-2083311Actual
2609200.002022-07-218315Budget
3965100.002022-08-208336Budget
20253222.302023-11-208368Actual
6116107.002022-10-208316Actual
19105259.002023-10-208367Actual
9576100.002023-01-188336Budget
29642383.002024-08-198317Actual
578840.002022-10-208373Budget
2947238.002024-08-198326Actual
915424.002023-01-188373Actual
3290297.002024-11-198346Actual
1078668.002023-02-188356Actual
7335100.002022-11-208336Budget
32340168.852024-10-1983612Actual
3718290.002025-03-208373Actual
1881100.002022-06-208366Budget
38275211.002025-04-208363Actual
2172143.002024-01-188373Actual
3265114.722022-07-218328Actual
2872951.822024-07-2083211Actual
12990112.002023-04-208346Actual
164455.012023-07-2183212Actual
1423567.782023-05-2083111Actual
2786978.452024-06-1983113Actual
2332063.532024-02-1883111Actual
1772100.002022-06-208346Budget
2342914.592024-02-1883511Actual
2807891.002024-07-208373Actual
2355212.462024-02-1883612Actual
2923196.002024-08-198373Actual
32635493.002024-11-198314Actual
10739117.002023-02-188346Actual
2337545.442024-02-1883311Actual
28140242.002024-07-208364Actual
22760121.002024-02-188364Actual
3517780.002025-01-188346Actual
25820270.002024-05-198314Actual
2196031.002024-01-188326Actual
3906515.652025-04-2083511Actual
1636043.312023-07-2183611Actual
803232.002022-12-218373Actual
30478264.002024-09-198315Actual
11172149.572023-02-188368Actual
3148387.002024-10-198373Actual

Generated 2025-06-19 12:22:13.313 UTC