[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 877   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36564217.752025-01-208328Actual
1019289.002023-01-208363Actual
5136100.002022-08-228346Budget
28523247.002024-06-218367Actual
37747296.542025-02-198368Actual
505133.002022-04-218316Actual
1901394.002023-09-218366Actual
30420310.002024-08-218364Actual
2042028.422023-10-2283511Actual
16653246.002023-07-228314Actual
26065100.002024-04-208336Actual
1243976.002023-03-228363Actual
2786978.452024-05-2183113Actual
32550209.002024-10-218363Actual
8141175.002022-11-228364Actual
2394218.002024-02-198326Actual
3177881.002024-09-208346Actual
3402694.002024-11-218346Actual
22852131.002024-01-208365Actual
1992936.002023-10-228326Actual
2531100.002022-06-228364Budget
893780.002022-11-228368Budget
2039349.702023-10-2283411Actual
1303860.002023-03-228356Budget
850580.002022-11-228346Budget
39099147.572025-03-2283611Actual
27604128.422024-05-2183311Actual
1866147.002023-09-218373Actual
21988122.002023-12-208336Actual
2133962.462023-11-2283111Actual
12944100.002023-03-228336Budget
1138830.002023-02-198373Budget
1765741.002023-08-228373Actual
279440.002022-06-228326Budget
1423567.782023-04-2183111Actual
13427100.002023-03-228368Budget
1251647.002023-03-228373Actual
7100152.002022-10-228315Actual
2494476.002024-03-218316Actual
28701185.872024-06-2183111Actual
2071950.002023-11-228373Actual
33466170.982024-10-2183612Actual
1968994.002023-10-228373Actual
7020162.002022-10-228364Actual
33138210.182024-10-218328Actual
22223295.032023-12-208318Actual
10458180.002023-01-208315Actual
9944200.002022-12-208318Budget
23200285.932024-01-208318Actual
1550200.002022-05-228365Budget
19598334.002023-10-228313Actual
7160157.002022-10-228365Actual
7706200.002022-10-228318Budget
9575138.002022-12-208336Actual
28233256.002024-06-218365Actual
20840177.002023-11-228315Actual
1387484.002023-04-218336Actual
22640202.002024-01-208363Actual
34733141.612024-11-2183613Actual
8140200.002022-11-228364Budget
795490.002022-11-228363Actual
31928311.002024-09-208367Actual
55240.002022-04-218326Budget
3652157.002022-07-228364Actual
29797261.692024-07-218368Actual
1531950.762023-05-2283411Actual
24851143.002024-03-218315Actual
13240200.002023-03-228367Budget
1735814.592023-07-2283511Actual
6695100.002022-09-218368Budget
10378135.002023-01-208364Actual
23764167.002024-02-198364Actual
1624511.402023-06-2283211Actual
34554110.342024-11-2183112Actual
2955256.002024-07-218356Actual
19105259.002023-09-218367Actual
35414217.752024-12-208328Actual
33551148.622024-10-2183213Actual
3217304.122022-06-228318Actual
3331272.042024-10-2183411Actual
27692126.292024-05-2183611Actual
12047200.002023-02-198317Budget
11250100.002023-02-198313Budget
1827867.782023-08-2283111Actual
3065271.002024-08-218346Actual
4387178.362022-07-228328Actual
2645343.312024-04-2083211Actual
6634135.932022-09-218328Actual
27336332.002024-05-218317Actual
36386104.002025-01-208366Actual
1830614.592023-08-2283211Actual
2952688.002024-07-218346Actual
35648115.652024-12-2083611Actual
3676543.312025-01-2083511Actual
5382136.002022-08-228367Actual
1409100.002022-05-228364Budget
2019151.002022-05-228367Actual
33887271.002024-11-218365Actual
38686117.002025-03-228366Actual
6775155.002022-10-228313Actual
29049232.842024-06-2183213Actual
855172.002022-11-228356Actual
31546240.002024-09-208364Actual
16533358.002023-07-228313Actual
2458212.462024-02-1983612Actual
2144811.402023-11-2283511Actual
31097126.292024-08-2183611Actual
38152141.612025-02-1983213Actual
11063200.002023-01-208318Budget
2103958.002023-11-228356Actual
2765844.382024-05-2183511Actual
8361153.002022-11-228316Actual
30029118.852024-07-2183112Actual
21841194.002023-12-208315Actual
23729224.002024-02-198314Actual
34234466.242024-11-218318Actual
12767126.002023-03-228365Actual
2746100.002022-06-228316Budget
1591457.002023-06-228356Actual
6116107.002022-09-218316Actual
10594100.002023-01-208316Budget
31752143.002024-09-208336Actual
55346.002022-04-218326Actual
34000144.002024-11-218336Actual
1222102.002022-05-228363Actual
2402264.002024-02-198356Actual
8879135.932022-11-228328Actual
3582581.962024-12-2083113Actual
37303301.002025-02-198315Actual
31604279.002024-09-208315Actual
4121100.002022-07-228366Budget
36974164.412025-01-2083113Actual
18689220.002023-09-218314Actual
10379200.002023-01-208364Budget
4120137.002022-07-228366Actual
6038200.002022-09-218365Budget
12109138.002023-02-198367Actual
94102.002022-04-218363Actual
962377.002022-12-208346Actual
35976233.002025-01-208363Actual
4012100.002022-07-228346Budget
9016100.002022-12-208313Budget
32188108.212024-09-2083411Actual
976200.002022-04-218318Budget
1176650.002023-02-198326Budget
29763213.212024-07-218328Actual
19163437.452023-09-218318Actual
36246150.002025-01-208316Actual
17191182.902023-07-228368Actual
7895114.002022-11-228313Actual
3323155.632022-06-228368Actual
4993100.002022-08-228316Budget
3067858.002024-08-218356Actual
6587200.002022-09-218318Budget
30803276.002024-08-218367Actual
20253222.302023-10-228368Actual
2139456.082023-11-2283311Actual
5460200.002022-08-228318Budget
9203253.002022-12-208314Actual
38778255.002025-03-228367Actual
30176181.962024-07-2183213Actual
6507200.002022-09-218367Budget
1838711.402023-08-2283511Actual
2656852.892024-04-2083611Actual
8689180.002022-11-228317Actual
13543250.002023-04-218363Actual
1487200.002022-05-228315Budget
33760376.002024-11-218314Actual
255548.212024-03-2183112Actual
14141137.452023-04-218328Actual
35003335.002024-12-208315Actual
19809163.002023-10-228315Actual
12706200.002023-03-228315Budget
12298100.002023-02-198368Budget
691330.002022-10-228373Budget
9202200.002022-12-208314Budget
1131180.002023-02-198363Budget
37125292.002025-02-198363Actual
15749163.002023-06-228365Actual
2609200.002022-06-228315Budget
1594778.002023-06-228366Actual
1078560.002023-01-208356Budget
32340168.852024-09-2083612Actual
38864179.872025-03-228328Actual
205128.212023-10-2283112Actual
15714146.002023-06-228315Actual
24145188.002024-02-198367Actual
12377100.002023-03-228313Budget
2997100.002022-06-228366Budget
26871282.002024-05-218363Actual
3373276.002024-11-218373Actual
12990112.002023-03-228346Actual
3868100.002022-07-228316Budget
15501408.002023-06-228313Actual
4711240.002022-08-228314Actual
23822179.002024-02-198315Actual
2437735.872024-02-1983311Actual
3118344.382024-08-2183212Actual
3446234.802024-11-2183511Actual
12943128.002023-03-228336Actual
3127587.222024-08-2183113Actual
15621183.002023-06-228314Actual
34910451.002024-12-208314Actual
13428191.992023-03-228368Actual
2543634.802024-03-2183411Actual
5836280.002022-09-218314Budget
1836037.992023-08-2283411Actual
25234367.752024-03-218318Actual
1482792.002023-05-228316Actual
2142153.952023-11-2283411Actual
19957111.002023-10-228336Actual
1697998.002023-07-228366Actual
13630167.002023-04-218314Actual
23228152.602024-01-208328Actual
2727997.002024-05-218366Actual
1726150.002022-05-228336Actual
1936540.122023-09-2183411Actual
144355.012023-04-2183212Actual
13664153.002023-04-218364Actual
952660.002022-12-208326Budget
1078668.002023-01-208356Actual
11577200.002023-02-198315Budget
3408492.002024-11-218366Actual
1005380.002022-12-208368Budget
1490864.002023-05-228346Actual
1526513.532023-05-2283211Actual

Generated 2025-05-21 05:27:21.087 UTC