[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 832   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23729224.002024-03-158314Actual
24999121.002024-04-158336Actual
1222102.002022-06-168363Actual
154118.212023-06-1683112Actual
37805136.932025-03-1683111Actual
34701171.432024-12-1683213Actual
15656141.002023-07-178364Actual
2093281.002023-12-178316Actual
32635493.002024-11-158314Actual
4992116.002022-09-168316Actual
22640202.002024-02-148363Actual
748886.002022-11-168366Actual
5570141.992022-09-168368Actual
31928311.002024-10-158367Actual
130121.002022-06-168373Actual
14676114.002023-06-168364Actual
3216192.252024-10-1583311Actual
220890.002022-06-168368Budget
3172439.002024-10-158326Actual
4260200.002022-08-168367Budget
3676543.312025-02-1483511Actual
11639189.002023-03-168365Actual
37536118.002025-03-168366Actual
2538213.532024-04-1583211Actual
3800586.932025-03-1683112Actual
1429051.822023-05-1683311Actual
1426313.532023-05-1683211Actual
3668466.722025-02-1483211Actual
1485436.002023-06-168326Actual
3148387.002024-10-158373Actual
20099258.002023-11-168317Actual
2890100.002022-07-178346Budget
36478290.002025-02-148367Actual
466240.002022-09-168373Budget
1847911.402023-09-1683112Actual
36564217.752025-02-148328Actual
11969100.002023-03-168366Budget
2039349.702023-11-1683411Actual
102490.002022-05-168328Budget
6834103.002022-11-168363Actual
28701185.872024-07-1683111Actual
775490.002022-11-168328Budget
1289550.002023-04-168326Budget
24639372.002024-04-158313Actual
683590.002022-11-168363Budget
38453253.002025-04-168315Actual
1027130.002023-02-148373Budget
174776.082023-08-1683212Actual
11171100.002023-02-148368Budget
21247195.022023-12-178328Actual
5382136.002022-09-168367Actual
8690200.002022-12-178317Budget
5896200.002022-10-168364Budget
17925125.002023-09-168336Actual
10458180.002023-02-148315Actual
6446200.002022-10-168317Budget
28021254.002024-07-168363Actual
3556187.992025-01-1483311Actual
13099101.002023-04-168366Actual
3857360.002025-04-168326Actual
29971116.722024-08-1583611Actual
34733141.612024-12-1683613Actual
14113338.972023-05-168318Actual
4121100.002022-08-168366Budget
35293356.002025-01-148317Actual
1025134.422022-05-168328Actual
9945361.692023-01-148318Actual
283100.002022-05-168364Budget
2437735.872024-03-1583311Actual
2020100.002022-06-168367Budget
3868100.002022-08-168316Budget
55240.002022-05-168326Budget
15179166.242023-06-168368Actual
31986478.362024-10-158318Actual
31097126.292024-09-1583611Actual
32670298.002024-11-158364Actual
4711240.002022-09-168314Actual
36061480.002025-02-148314Actual
1423567.782023-05-1683111Actual
22965103.002024-02-148336Actual
1549132.002022-06-168365Actual
28844100.762024-07-1683611Actual
9399200.002023-01-148365Budget
6635100.002022-10-168328Budget
504050.002022-09-168326Budget
31334159.152024-09-1583613Actual
17036237.002023-08-168317Actual
24793104.002024-04-158364Actual
1493455.002023-06-168356Actual
3718290.002025-03-168373Actual
17565397.002023-09-168313Actual
15059227.002023-06-168367Actual
38183266.172025-03-1683613Actual
29294222.002024-08-158364Actual
55346.002022-05-168326Actual
1939228.422023-10-1683511Actual
30300242.002024-09-158363Actual
5090100.002022-09-168336Budget
8281140.002022-12-178365Actual
332490.002022-07-178368Budget
915530.002023-01-148373Budget
25296187.452024-04-158368Actual
2033925.232023-11-1683211Actual
30208155.642024-08-1583613Actual
1936540.122023-10-1683411Actual
14053238.002023-05-168367Actual
3901173.102025-04-1683311Actual
35448257.152025-01-148368Actual
195106.082023-10-1683212Actual
4338200.002022-08-168318Budget
3443594.382024-12-1683411Actual
630860.002022-10-168356Budget
17812167.002023-09-168365Actual
1435051.822023-05-1683611Actual
4851200.002022-09-168315Budget
1838711.402023-09-1683511Actual
26065100.002024-05-158336Actual
5321200.002022-09-168317Budget
2955256.002024-08-158356Actual
840955.002022-12-178326Actual
2666115.652024-05-1583612Actual
17129314.722023-08-168318Actual
7707226.842022-11-168318Actual
3520351.002025-01-148356Actual
742950.002022-11-168356Budget
2878396.512024-07-1683411Actual
3405262.002024-12-168356Actual
16568211.002023-08-168363Actual
7239100.002022-11-168316Budget
966942.002023-01-148356Actual
3397240.002024-12-168326Actual
840860.002022-12-178326Budget
648100.002022-05-168346Budget
2286100.002022-07-178313Budget
32398139.852024-10-1583113Actual
30478264.002024-09-158315Actual
2103958.002023-12-178356Actual
8879135.932022-12-178328Actual
38686117.002025-04-168366Actual
1005380.002023-01-148368Budget
3517780.002025-01-148346Actual
3177881.002024-10-158346Actual
26836345.002024-06-158313Actual
34496167.782024-12-1683611Actual
3106396.512024-09-1583411Actual
27429429.882024-06-158318Actual
1392651.002023-05-168356Actual
30889207.152024-09-158328Actual
1735814.592023-08-1683511Actual
27929243.362024-06-1583613Actual
1629111.002022-06-168316Actual
39157128.422025-04-1683112Actual
1019289.002023-02-148363Actual
850580.002022-12-178346Budget
205395.012023-11-1683212Actual
3137138.002022-07-178367Actual
164455.012023-07-1783212Actual
10515146.002023-02-148365Actual
19225157.142023-10-168368Actual
616550.002022-10-168326Budget
11111143.512023-02-148328Actual
17685175.002023-09-168314Actual
33887271.002024-12-168365Actual
36095284.002025-02-148364Actual
7336138.002022-11-168336Actual
29855184.812024-08-1583111Actual
2837290.002024-07-168346Actual
2757760.332024-06-1583211Actual
37947123.102025-03-1683611Actual
36386104.002025-02-148366Actual
7627191.002022-11-168367Actual
21749196.002024-01-148314Actual
17530.002022-05-168373Actual
24203310.182024-03-158318Actual
13319200.002023-04-168318Budget
33052278.002024-11-158367Actual
12048187.002023-03-168317Actual
8220200.002022-12-178315Budget
29022122.312024-07-1683113Actual
3673883.742025-02-1483411Actual
10983178.002023-02-148367Actual
3671189.062025-02-1483311Actual
505133.002022-05-168316Actual
23107225.002024-02-148317Actual
1395988.002023-05-168366Actual
1446613.532023-05-1683612Actual
11815100.002023-03-168336Budget
29642383.002024-08-158317Actual
2095930.002023-12-178326Actual
32248101.822024-10-1583611Actual
37451120.002025-03-168336Actual
2473142.002024-04-158373Actual
513765.002022-09-168346Actual
26365222.302024-05-158368Actual
37593353.002025-03-168317Actual
2765844.382024-06-1583511Actual
25855187.002024-05-158364Actual
952660.002023-01-148326Budget
31155128.422024-09-1583112Actual
2287139.002022-07-178313Actual
1895555.002023-10-168346Actual
11436200.002023-03-168314Budget
9017127.002023-01-148313Actual
2494476.002024-04-158316Actual
795490.002022-12-178363Actual
12110200.002023-03-168367Budget
1627236.932023-07-1783311Actual
3869129.002022-08-168316Actual
1694646.002023-08-168356Actual
36153313.002025-02-148315Actual
37747296.542025-03-168368Actual
1697998.002023-08-168366Actual
1686628.002023-08-168326Actual
15749163.002023-07-178365Actual
2615066.002024-05-158366Actual
29735479.882024-08-158318Actual
38743397.002025-04-168317Actual
3966136.002022-08-168336Actual
3591245.002022-08-168314Actual
10457200.002023-02-148315Budget
34825224.002025-01-148363Actual
5897133.002022-10-168364Actual
2154010.332023-12-1783112Actual
8689180.002022-12-178317Actual
293750.002022-07-178356Budget
616453.002022-10-168326Actual
2193376.002024-01-148316Actual
7238136.002022-11-168316Actual
630751.002022-10-168356Actual
32515344.002024-11-158313Actual
19191190.482023-10-168328Actual
36188207.002025-02-148365Actual
12847100.002023-04-168316Budget
7335100.002022-11-168336Budget
9016100.002023-01-148313Budget
2777827.362024-06-1583212Actual
16125157.142023-07-178328Actual
3906515.652025-04-1683511Actual
781580.002022-11-168368Budget
9341163.002023-01-148315Actual
1632613.532023-07-1783511Actual
30861596.552024-09-158318Actual
2603721.002024-05-158326Actual
13239177.002023-04-168367Actual
3789206.002022-08-168365Actual
2057015.652023-11-1683612Actual
37033157.402025-02-1483613Actual
2402264.002024-03-158356Actual
14882109.002023-06-168336Actual
4524100.002022-09-168313Budget
27811211.402024-06-1583612Actual
1866147.002023-10-168373Actual
222200.002022-05-168314Budget
2340252.892024-02-1483411Actual
22725211.002024-02-148314Actual
2610200.002022-07-178315Actual
17777135.002023-09-168315Actual
5508160.182022-09-168328Actual
3731200.002022-08-168315Budget
6587200.002022-10-168318Budget
2355212.462024-02-1483612Actual
19717192.002023-11-168314Actual
22223295.032024-01-148318Actual
12377100.002023-04-168313Budget
29763213.212024-08-158328Actual
2201475.002024-01-148346Actual
2535486.932024-04-1583111Actual
12944100.002023-04-168336Budget
18101158.002023-09-168367Actual
22760121.002024-02-148364Actual
2988341.192024-08-1583211Actual

Generated 2025-06-16 01:35:21.829 UTC