[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 840   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9806200.002023-01-158317Budget
1138921.002023-03-178373Actual
3397240.002024-12-178326Actual
37210471.002025-03-178314Actual
35942308.002025-02-158313Actual
35293356.002025-01-158317Actual
1931114.592023-10-1783211Actual
7099200.002022-11-178315Budget
12048187.002023-03-178317Actual
29022122.312024-07-1783113Actual
2332063.532024-02-1583111Actual
2505134.002024-04-168356Actual
2609200.002022-07-188315Budget
2666115.652024-05-1683612Actual
10378135.002023-02-158364Actual
15862115.002023-07-188336Actual
1730435.872023-08-1783311Actual
1591457.002023-07-188356Actual
3898473.102025-04-1783211Actual
20253222.302023-11-178368Actual
13508341.002023-05-178313Actual
3901173.102025-04-1783311Actual
188088.002022-06-178366Actual
12943128.002023-04-178336Actual
13178200.002023-04-178317Budget
1190945.002023-03-178356Actual
31391402.002024-10-168313Actual
3742339.002025-03-178326Actual
19191190.482023-10-178328Actual
39219211.402025-04-1783612Actual
915424.002023-01-158373Actual
18723137.002023-10-178364Actual
1078560.002023-02-158356Budget
27139104.002024-06-168316Actual
1895555.002023-10-178346Actual
4386100.002022-08-178328Budget
32821144.002024-11-168316Actual
12944100.002023-04-178336Budget
14113338.972023-05-178318Actual
3106396.512024-09-1683411Actual
25698293.002024-05-168313Actual
3292850.002024-11-168356Actual
37396116.002025-03-178316Actual
4199200.002022-08-178317Budget
602130.002022-05-178336Actual
26956372.002024-06-168314Actual
1692072.002023-08-178346Actual
7816108.662022-11-178368Actual
94102.002022-05-178363Actual
21664232.002024-01-158363Actual
35706134.802025-01-1583112Actual
12297129.872023-03-178368Actual
1176768.002023-03-178326Actual
3573456.082025-01-1583212Actual
12189200.002023-03-178318Budget
1435051.822023-05-1783611Actual
743039.002022-11-178356Actual
775490.002022-11-178328Budget
39337213.542025-04-1783613Actual
4260200.002022-08-178367Budget
3789206.002022-08-178365Actual
6445264.002022-10-178317Actual
15024295.002023-06-178317Actual
205395.012023-11-1783212Actual
23729224.002024-03-168314Actual
9866200.002023-01-158367Budget
13724203.002023-05-178315Actual
3582581.962025-01-1583113Actual
29797261.692024-08-168368Actual
255548.212024-04-1683112Actual
1647610.332023-07-1883612Actual
8611100.002022-12-188366Budget
1830614.592023-09-1783211Actual
14676114.002023-06-178364Actual
36153313.002025-02-158315Actual
29937103.952024-08-1683411Actual
2196031.002024-01-158326Actual
21783103.002024-01-158364Actual
10983178.002023-02-158367Actual
20840177.002023-12-188315Actual
1027036.002023-02-158373Actual
37451120.002025-03-178336Actual
3632790.002025-02-158346Actual
2807891.002024-07-178373Actual
15807100.002023-07-188316Actual
3172439.002024-10-168326Actual
962280.002023-01-158346Budget
10923197.002023-02-158317Actual
2301767.002024-02-158356Actual
36598219.272025-02-158368Actual
12847100.002023-04-178316Budget
28523247.002024-07-178367Actual
33346113.532024-11-1683611Actual
630751.002022-10-178356Actual
346479.002022-08-178363Actual
34141387.002024-12-178317Actual
2671974.942024-05-1683113Actual
2668200.002022-07-188365Budget
31752143.002024-10-168336Actual
5460200.002022-09-178318Budget
182044.002022-06-178356Actual
39157128.422025-04-1783112Actual
1887474.002023-10-178316Actual
22965103.002024-02-158336Actual
13427100.002023-04-178368Budget
14769122.002023-06-178365Actual
3718290.002025-03-178373Actual
28609226.842024-07-178328Actual
1535377.362023-06-1783611Actual
3966136.002022-08-178336Actual
30513241.002024-09-168365Actual
25733213.002024-05-168363Actual
4446100.002022-08-178368Budget
616453.002022-10-178326Actual
1851216.722023-09-1783612Actual
1529233.742023-06-1783311Actual
616550.002022-10-178326Budget
1942567.782023-10-1783611Actual
37685454.122025-03-178318Actual
37001181.962025-02-1583213Actual
2045448.632023-11-1783611Actual
167749.002022-06-178326Actual
223217.002022-05-178314Actual
5381200.002022-09-178367Budget
9202200.002023-01-158314Budget
850580.002022-12-188346Budget
10133121.002023-02-158313Actual
728763.002022-11-178326Actual
346580.002022-08-178363Budget
32340168.852024-10-1683612Actual
12627200.002023-04-178364Budget
781580.002022-11-178368Budget
6696149.572022-10-178368Actual
2142153.952023-12-1883411Actual
3673883.742025-02-1583411Actual
14523296.002023-06-178313Actual
37947123.102025-03-1783611Actual
3556187.992025-01-1583311Actual
6260100.002022-10-178346Budget
2144811.402023-12-1883511Actual
748886.002022-11-178366Actual
13177174.002023-04-178317Actual
25296187.452024-04-168368Actual
2543634.802024-04-1683411Actual
1833337.992023-09-1783311Actual
20662221.002023-12-188363Actual
15179166.242023-06-178368Actual
7335100.002022-11-178336Budget
10595120.002023-02-158316Actual
130121.002022-06-178373Actual
2952688.002024-08-168346Actual
1583420.002023-07-188326Actual
3857360.002025-04-178326Actual
9993196.542023-01-158328Actual
4913165.002022-09-178365Actual
11499200.002023-03-178364Budget
32515344.002024-11-168313Actual
2147151.082022-06-178328Actual
2000943.002023-11-178356Actual
27491211.692024-06-168368Actual
332490.002022-07-188368Budget
23970117.002024-03-168336Actual
35767225.232025-01-1583612Actual
2891101.002022-07-188346Actual
27429429.882024-06-168318Actual
13630167.002023-05-178314Actual
887890.002022-12-188328Budget
27811211.402024-06-1683612Actual
29049232.842024-07-1783213Actual
3868100.002022-08-178316Budget
27081195.002024-06-168365Actual
1251730.002023-04-178373Budget
2716647.002024-06-168326Actual
893780.002022-12-188368Budget
1482792.002023-06-178316Actual
1735814.592023-08-1783511Actual
1243880.002023-04-178363Budget
13239177.002023-04-178367Actual
8457100.002022-12-188336Budget
8689180.002022-12-188317Actual
14734194.002023-06-178315Actual
1842148.632023-09-1783611Actual
8610112.002022-12-188366Actual
164455.012023-07-1883212Actual
2786978.452024-06-1683113Actual
29139397.002024-08-168313Actual
5136100.002022-09-178346Budget
34000144.002024-12-178336Actual
3035794.002024-09-168373Actual
571080.002022-10-178363Budget
2099260.182022-06-178318Actual
12564230.002023-04-178314Actual
33583238.102024-11-1683613Actual
1303777.002023-04-178356Actual
2878396.512024-07-1783411Actual
3685596.512025-02-1583112Actual
35448257.152025-01-158368Actual
16125157.142023-07-188328Actual
20627372.002023-12-188313Actual
36246150.002025-02-158316Actual
2747110.002022-07-188316Actual
28701185.872024-07-1783111Actual
17129314.722023-08-178318Actual
2239746.502024-01-1583311Actual
33887271.002024-12-178365Actual
255816.082024-04-1683212Actual
34825224.002025-01-158363Actual
2502566.002024-04-168346Actual
754107.002022-05-178366Actual
1496779.002023-06-178366Actual
738280.002022-11-178346Budget
28140242.002024-07-178364Actual
8361153.002022-12-188316Actual
24111251.002024-03-168317Actual
1392651.002023-05-178356Actual
38743397.002025-04-178317Actual
38778255.002025-04-178367Actual
28346163.002024-07-178336Actual
8458140.002022-12-188336Actual
2535486.932024-04-1683111Actual
4993100.002022-09-178316Budget
3676543.312025-02-1583511Actual
29585102.002024-08-168366Actual
6961200.002022-11-178314Budget
30768358.002024-09-168317Actual
19957111.002023-11-178336Actual
26836345.002024-06-168313Actual
391650.002022-08-178326Budget
19717192.002023-11-178314Actual
26871282.002024-06-168363Actual
33524134.592024-11-1683113Actual
5090100.002022-09-178336Budget
2843200.002022-07-188336Budget
10379200.002023-02-158364Budget
9945361.692023-01-158318Actual
5975200.002022-10-178315Budget
17430.002022-05-178373Budget
907690.002023-01-158363Budget
578840.002022-10-178373Budget
1838711.402023-09-1783511Actual
8751200.002022-12-188367Budget
3005725.232024-08-1683212Actual
7707226.842022-11-178318Actual

Generated 2025-06-16 10:14:09.274 UTC