[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 879   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9478100.002022-12-218316Budget
3918556.082025-03-2383212Actual
7020162.002022-10-238364Actual
35003335.002024-12-218315Actual
1594778.002023-06-238366Actual
27371266.002024-05-228367Actual
2193376.002023-12-218316Actual
38360450.002025-03-238314Actual
3443594.382024-11-2283411Actual
164455.012023-06-2383212Actual
2207158.662022-05-238368Actual
1724970.972023-07-2383111Actual
8751200.002022-11-238367Budget
11250100.002023-02-208313Budget
36797100.762025-01-2183611Actual
5897133.002022-09-228364Actual
12705215.002023-03-238315Actual
2671974.942024-04-2183113Actual
24145188.002024-02-208367Actual
1490864.002023-05-238346Actual
4446100.002022-07-238368Budget
37303301.002025-02-208315Actual
19632220.002023-10-238363Actual
458580.002022-08-238363Budget
39099147.572025-03-2383611Actual
3059860.002024-08-228326Actual
144355.012023-04-2283212Actual
1726150.002022-05-238336Actual
952751.002022-12-218326Actual
3668466.722025-01-2183211Actual
2301767.002024-01-218356Actual
24999121.002024-03-228336Actual
38067225.232025-02-2083612Actual
3328576.292024-10-2283311Actual
32876130.002024-10-228336Actual
3217304.122022-06-238318Actual
6634135.932022-09-228328Actual
5381200.002022-08-238367Budget
3076248.002022-06-238317Actual
34945290.002024-12-218364Actual
2872951.822024-06-2283211Actual
2610200.002022-06-238315Actual
25820270.002024-04-218314Actual
2777827.362024-05-2283212Actual
34825224.002024-12-218363Actual
36061480.002025-01-218314Actual
9865139.002022-12-218367Actual
2245784.802023-12-2183611Actual
775490.002022-10-238328Budget
346580.002022-07-238363Budget
2692895.002024-05-228373Actual
363200.002022-04-228315Budget
743039.002022-10-238356Actual
11436200.002023-02-208314Budget
28902126.292024-06-2283112Actual
23262155.632024-01-218368Actual
850479.002022-11-238346Actual
1251647.002023-03-238373Actual
3789206.002022-07-238365Actual
167749.002022-05-238326Actual
7895114.002022-11-238313Actual
2765844.382024-05-2283511Actual
25141306.002024-03-228317Actual
8219184.002022-11-238315Actual
835200.002022-04-228317Budget
36301144.002025-01-218336Actual
1842148.632023-08-2383611Actual
12298100.002023-02-208368Budget
9806200.002022-12-218317Budget
504050.002022-08-238326Budget
35942308.002025-01-218313Actual
14734194.002023-05-238315Actual
648100.002022-04-228346Budget
29049232.842024-06-2283213Actual
2561310.332024-03-2283612Actual
37245317.002025-02-208364Actual
30385393.002024-08-228314Actual
1138830.002023-02-208373Budget
5322169.002022-08-238317Actual
167640.002022-05-238326Budget
12110200.002023-02-208367Budget
952660.002022-12-218326Budget
1223798.052023-02-208328Actual
38778255.002025-03-238367Actual
36564217.752025-01-218328Actual
1549132.002022-05-238365Actual
3857360.002025-03-238326Actual
31639266.002024-09-218365Actual
21875125.002023-12-218365Actual
636779.002022-09-228366Actual
188088.002022-05-238366Actual
15179166.242023-05-238368Actual
25296187.452024-03-228368Actual
2786978.452024-05-2283113Actual
8141175.002022-11-238364Actual
7755116.232022-10-238328Actual
15714146.002023-06-238315Actual
23857163.002024-02-208365Actual
29677273.002024-07-228367Actual
3292850.002024-10-228356Actual
755100.002022-04-228366Budget
3216192.252024-09-2183311Actual
1800983.002023-08-238366Actual
354240.002022-07-238373Budget
1176650.002023-02-208326Budget
10739117.002023-01-218346Actual
1928381.612023-09-2283111Actual
1544416.722023-05-2383612Actual
3573456.082024-12-2183212Actual
31302155.642024-08-2283213Actual
13177174.002023-03-238317Actual
1789732.002023-08-238326Actual
69550.002022-04-228356Budget
29174217.002024-07-228363Actual
962377.002022-12-218346Actual
19598334.002023-10-238313Actual
11718123.002023-02-208316Actual
16039230.002023-06-238367Actual
30861596.552024-08-228318Actual
30478264.002024-08-228315Actual
2878396.512024-06-2283411Actual
27750136.932024-05-2283112Actual
1027036.002023-01-218373Actual
578840.002022-09-228373Budget
164189.272023-06-2383112Actual
2601062.002024-04-218316Actual
18101158.002023-08-238367Actual
2952688.002024-07-228346Actual
38488293.002025-03-238365Actual
22130222.002023-12-218317Actual
16653246.002023-07-238314Actual
3065271.002024-08-228346Actual
28488445.002024-06-228317Actual
2667200.002022-06-238365Actual
1431735.872023-04-2283411Actual
6038200.002022-09-228365Budget
977273.812022-04-228318Actual
2254817.782023-12-2183612Actual
2837290.002024-06-228346Actual
16568211.002023-07-238363Actual
21783103.002023-12-218364Actual
34910451.002024-12-218314Actual
2996130.002022-06-238366Actual
11640100.002023-02-208365Budget
1694646.002023-07-238356Actual
6446200.002022-09-228317Budget
850580.002022-11-238346Budget
55346.002022-04-228326Actual
26304542.002024-04-218318Actual
23609331.002024-02-208313Actual
32340168.852024-09-2183612Actual
14141137.452023-04-228328Actual
29294222.002024-07-228364Actual
513765.002022-08-238346Actual
36443414.002025-01-218317Actual
738393.002022-10-238346Actual
3803323.102025-02-2083212Actual
15117384.422023-05-238318Actual
2093281.002023-11-238316Actual
1496779.002023-05-238366Actual
1998369.002023-10-238346Actual
5649113.002022-09-228313Actual
25855187.002024-04-218364Actual
2332063.532024-01-2183111Actual
28701185.872024-06-2283111Actual
2031186.932023-10-2383111Actual
10594100.002023-01-218316Budget
234790.002022-06-238363Budget
423140.002022-04-228365Actual
13759117.002023-04-228365Actual
4200158.002022-07-238317Actual
13099101.002023-03-238366Actual
23970117.002024-02-208336Actual
12706200.002023-03-238315Budget
8752169.002022-11-238367Actual
20662221.002023-11-238363Actual
20747241.002023-11-238314Actual
37747296.542025-02-208368Actual
16839111.002023-07-238316Actual
31894371.002024-09-218317Actual
332490.002022-06-238368Budget
691330.002022-10-238373Budget
5570141.992022-08-238368Actual
691233.002022-10-238373Actual
36916151.832025-01-2183612Actual
21161178.002023-11-238367Actual
1488238.002022-05-238315Actual
30626120.002024-08-228336Actual
2666115.652024-04-2183612Actual
24203310.182024-02-208318Actual
3177881.002024-09-218346Actual
6635100.002022-09-228328Budget
4851200.002022-08-238315Budget
1992936.002023-10-238326Actual
2875687.992024-06-2283311Actual
3558884.802024-12-2183411Actual
31752143.002024-09-218336Actual
8879135.932022-11-238328Actual
37627303.002025-02-208367Actual
742950.002022-10-238356Budget
14882109.002023-05-238336Actual
27139104.002024-05-228316Actual
1968994.002023-10-238373Actual
2103958.002023-11-238356Actual
2399677.002024-02-208346Actual
630751.002022-09-228356Actual
1186286.002023-02-208346Actual
3408492.002024-11-228366Actual
3438141.192024-11-2283211Actual
29352293.002024-07-228315Actual
3790200.002022-07-238365Budget
1535377.362023-05-2383611Actual
24793104.002024-03-228364Actual
11639189.002023-02-208365Actual
7489100.002022-10-238366Budget
18689220.002023-09-228314Actual
242535.002022-06-238373Actual
1628100.002022-05-238316Budget
8081256.002022-11-238314Actual
754107.002022-04-228366Actual
13239177.002023-03-238367Actual
855250.002022-11-238356Budget
10691100.002023-01-218336Budget
245239.272024-02-2083112Actual

Generated 2025-05-22 06:16:05.193 UTC