[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 876   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293750.002022-06-238356Budget
2305095.002024-01-218366Actual
37210471.002025-02-208314Actual
21219395.032023-11-238318Actual
16653246.002023-07-238314Actual
1931114.592023-09-2283211Actual
2535486.932024-03-2283111Actual
35038195.002024-12-218365Actual
2610200.002022-06-238315Actual
18604202.002023-09-228363Actual
15059227.002023-05-238367Actual
3833264.002025-03-238373Actual
1827867.782023-08-2383111Actual
12048187.002023-02-208317Actual
12298100.002023-02-208368Budget
13759117.002023-04-228365Actual
1890139.002023-09-228326Actual
35386466.242024-12-218318Actual
7567264.002022-10-238317Actual
3789206.002022-07-238365Actual
1446613.532023-04-2283612Actual
25262179.872024-03-228328Actual
28844100.762024-06-2283611Actual
9945361.692022-12-218318Actual
8141175.002022-11-238364Actual
5509100.002022-08-238328Budget
840860.002022-11-238326Budget
33551148.622024-10-2283213Actual
9479140.002022-12-218316Actual
2193376.002023-12-218316Actual
578840.002022-09-228373Budget
16839111.002023-07-238316Actual
35852167.922024-12-2183213Actual
12564230.002023-03-238314Actual
2133962.462023-11-2383111Actual
34000144.002024-11-228336Actual
21988122.002023-12-218336Actual
9576100.002022-12-218336Budget
22605351.002024-01-218313Actual
35096102.002024-12-218316Actual
28291135.002024-06-228316Actual
2543634.802024-03-2283411Actual
33795242.002024-11-228364Actual
17191182.902023-07-238368Actual
36916151.832025-01-2183612Actual
458580.002022-08-238363Budget
2036622.042023-10-2383311Actual
1647610.332023-06-2383612Actual
855250.002022-11-238356Budget
2955256.002024-07-228356Actual
29642383.002024-07-228317Actual
11863100.002023-02-208346Budget
11062295.032023-01-218318Actual
12109138.002023-02-208367Actual
915530.002022-12-218373Budget
8830200.002022-11-238318Budget
3292850.002024-10-228356Actual
2540932.672024-03-2283311Actual
754107.002022-04-228366Actual
10378135.002023-01-218364Actual
405960.002022-07-238356Budget
23970117.002024-02-208336Actual
3731200.002022-07-238315Budget
11640100.002023-02-208365Budget
2370142.002024-02-208373Actual
1482792.002023-05-238316Actual
12991100.002023-03-238346Budget
2136734.802023-11-2383211Actual
2440453.952024-02-2083411Actual
836178.002022-04-228317Actual
1349217.002022-05-238314Actual
220890.002022-05-238368Budget
15862115.002023-06-238336Actual
64984.002022-04-228346Actual
293859.002022-06-238356Actual
17925125.002023-08-238336Actual
3918556.082025-03-2383212Actual
2057015.652023-10-2383612Actual
7021200.002022-10-238364Budget
1490864.002023-05-238346Actual
2494476.002024-03-228316Actual
616550.002022-09-228326Budget
1739280.552023-07-2383611Actual
9806200.002022-12-218317Budget
1733156.082023-07-2383411Actual
10691100.002023-01-218336Budget
2269787.002024-01-218373Actual
17157126.842023-07-238328Actual
2716647.002024-05-228326Actual
94102.002022-04-228363Actual
2287139.002022-06-238313Actual
37396116.002025-02-208316Actual
8751200.002022-11-238367Budget
28431111.002024-06-228366Actual
1990295.002023-10-238316Actual
3901173.102025-03-2383311Actual
10133121.002023-01-218313Actual
10739117.002023-01-218346Actual
1303777.002023-03-238356Actual
3671189.062025-01-2183311Actual
34262281.392024-11-228328Actual
26209320.002024-04-218317Actual
14018197.002023-04-228317Actual
1431735.872023-04-2283411Actual
1621781.612023-06-2383111Actual
30923313.212024-08-228368Actual
2988341.192024-07-2283211Actual
803232.002022-11-238373Actual
33887271.002024-11-228365Actual
20134160.002023-10-238367Actual
14141137.452023-04-228328Actual
4773200.002022-08-238364Budget
4259167.002022-07-238367Actual
29022122.312024-06-2283113Actual
3865375.002025-03-238356Actual
354340.002022-07-238373Actual
20840177.002023-11-238315Actual
6696149.572022-09-228368Actual
1898141.002023-09-228356Actual
3868100.002022-07-238316Budget
896100.002022-04-228367Budget
738393.002022-10-238346Actual
9726100.002022-12-218366Budget
1636043.312023-06-2383611Actual
35976233.002025-01-218363Actual
2666115.652024-04-2183612Actual
1243880.002023-03-238363Budget
21841194.002023-12-218315Actual
6038200.002022-09-228365Budget
27336332.002024-05-228317Actual
35151132.002024-12-218336Actual
2394218.002024-02-208326Actual
5897133.002022-09-228364Actual
2881022.042024-06-2283511Actual
21247195.022023-11-238328Actual
3556187.992024-12-2183311Actual
3213482.682024-09-2183211Actual
32635493.002024-10-228314Actual
27048281.002024-05-228315Actual
2609156.002024-04-218346Actual
11639189.002023-02-208365Actual
571183.002022-09-228363Actual
13427100.002023-03-238368Budget
2435026.292024-02-2083211Actual
16004256.002023-06-238317Actual
26990240.002024-05-228364Actual
2352010.332024-01-2183112Actual
3137138.002022-06-238367Actual
25698293.002024-04-218313Actual
20099258.002023-10-238317Actual
181950.002022-05-238356Budget
504151.002022-08-238326Actual
38488293.002025-03-238365Actual
2196031.002023-12-218326Actual
35123.002022-04-228313Actual
1954111.402023-09-2283612Actual
13239177.002023-03-238367Actual
1724970.972023-07-2383111Actual
21664232.002023-12-218363Actual
30861596.552024-08-228318Actual
36095284.002025-01-218364Actual
1939228.422023-09-2283511Actual
5976206.002022-09-228315Actual
31334159.152024-08-2283613Actual
37125292.002025-02-208363Actual
1895555.002023-09-228346Actual
2531100.002022-06-238364Budget
9478100.002022-12-218316Budget
7099200.002022-10-238315Budget
2039349.702023-10-2383411Actual
24851143.002024-03-228315Actual
12706200.002023-03-238315Budget
130030.002022-05-238373Budget
1694646.002023-07-238356Actual
1423567.782023-04-2283111Actual
1998369.002023-10-238346Actual
38956160.342025-03-2383111Actual
1426313.532023-04-2283211Actual
27692126.292024-05-2283611Actual
31986478.362024-09-218318Actual
23262155.632024-01-218368Actual
513765.002022-08-238346Actual
38686117.002025-03-238366Actual
5460200.002022-08-238318Budget
38898237.452025-03-238368Actual
11969100.002023-02-208366Budget
3857360.002025-03-238326Actual
20782145.002023-11-238364Actual
30029118.852024-07-2283112Actual
23915113.002024-02-208316Actual
3106396.512024-08-2283411Actual
1866147.002023-09-228373Actual
3553479.482024-12-2183211Actual
10054164.722022-12-218368Actual
2106996.002023-11-238366Actual
683590.002022-10-238363Budget
14676114.002023-05-238364Actual
2154010.332023-11-2383112Actual
3558884.802024-12-2183411Actual
3446234.802024-11-2283511Actual
6508180.002022-09-228367Actual
33172257.152024-10-228368Actual
5242100.002022-08-238366Budget
999290.002022-12-218328Budget
8690200.002022-11-238317Budget
2530147.002022-06-238364Actual
2437735.872024-02-2083311Actual
781580.002022-10-238368Budget
3100940.122024-08-2283211Actual
20627372.002023-11-238313Actual
12767126.002023-03-238365Actual
29049232.842024-06-2283213Actual
282165.002022-04-228364Actual
3373276.002024-11-228373Actual
3668466.722025-01-2183211Actual
28106493.002024-06-228314Actual
25141306.002024-03-228317Actual
130121.002022-05-238373Actual
234674.002022-06-238363Actual
3323155.632022-06-238368Actual
37887120.972025-02-2083411Actual
1523780.552023-05-2383111Actual
37805136.932025-02-2083111Actual
10692141.002023-01-218336Actual
1526513.532023-05-2383211Actual
19632220.002023-10-238363Actual
5090100.002022-08-238336Budget

Generated 2025-05-22 06:16:10.662 UTC