[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 847   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139456.082023-11-2383311Actual
33018402.002024-10-228317Actual
15749163.002023-06-238365Actual
2237035.872023-12-2183211Actual
22725211.002024-01-218314Actual
1446613.532023-04-2283612Actual
8141175.002022-11-238364Actual
24793104.002024-03-228364Actual
15501408.002023-06-238313Actual
34000144.002024-11-228336Actual
32821144.002024-10-228316Actual
164189.272023-06-2383112Actual
2872951.822024-06-2283211Actual
7895114.002022-11-238313Actual
4012100.002022-07-238346Budget
1931114.592023-09-2283211Actual
35706134.802024-12-2183112Actual
25141306.002024-03-228317Actual
182044.002022-05-238356Actual
122390.002022-05-238363Budget
630751.002022-09-228356Actual
326490.002022-06-238328Budget
895143.002022-04-228367Actual
7239100.002022-10-238316Budget
3673883.742025-01-2183411Actual
2142153.952023-11-2383411Actual
5896200.002022-09-228364Budget
2603721.002024-04-218326Actual
2530147.002022-06-238364Actual
15024295.002023-05-238317Actual
3148387.002024-09-218373Actual
10844115.002023-01-218366Actual
181950.002022-05-238356Budget
11171100.002023-01-218368Budget
10457200.002023-01-218315Budget
1881100.002022-05-238366Budget
32670298.002024-10-228364Actual
37090436.002025-02-208313Actual
20874181.002023-11-238365Actual
3106396.512024-08-2283411Actual
4773200.002022-08-238364Budget
1583420.002023-06-238326Actual
37303301.002025-02-208315Actual
1836037.992023-08-2383411Actual
293859.002022-06-238356Actual
1647610.332023-06-2383612Actual
38360450.002025-03-238314Actual
1251730.002023-03-238373Budget
1735814.592023-07-2383511Actual
31894371.002024-09-218317Actual
9866200.002022-12-218367Budget
3652157.002022-07-238364Actual
12991100.002023-03-238346Budget
2346266.722024-01-2183611Actual
282165.002022-04-228364Actual
1435051.822023-04-2283611Actual
1349217.002022-05-238314Actual
24231169.272024-02-208328Actual
1933822.042023-09-2283311Actual
16653246.002023-07-238314Actual
21630312.002023-12-218313Actual
10319200.002023-01-218314Budget
31097126.292024-08-2283611Actual
30265417.002024-08-228313Actual
5570141.992022-08-238368Actual
683590.002022-10-238363Budget
195106.082023-09-2283212Actual
1628100.002022-05-238316Budget
2786978.452024-05-2283113Actual
35293356.002024-12-218317Actual
3397240.002024-11-228326Actual
1523780.552023-05-2383111Actual
33052278.002024-10-228367Actual
30889207.152024-08-228328Actual
2147151.082022-05-238328Actual
28964153.952024-06-2283612Actual
33110425.332024-10-228318Actual
174776.082023-07-2383212Actual
1662599.002023-07-238373Actual
9400185.002022-12-218365Actual
17530.002022-04-228373Actual
21247195.022023-11-238328Actual
174506.082023-07-2383112Actual
3216192.252024-09-2183311Actual
12847100.002023-03-238316Budget
11250100.002023-02-208313Budget
754107.002022-04-228366Actual
27631100.762024-05-2283411Actual
2546326.292024-03-2283511Actual
34910451.002024-12-218314Actual
26304542.002024-04-218318Actual
22852131.002024-01-218365Actual
69655.002022-04-228356Actual
279529.002022-06-238326Actual
4121100.002022-07-238366Budget
10845100.002023-01-218366Budget
32306124.172024-09-2183112Actual
30803276.002024-08-228367Actual
19163437.452023-09-228318Actual
21281169.272023-11-238368Actual
795490.002022-11-238363Actual
6261114.002022-09-228346Actual
4993100.002022-08-238316Budget
1251647.002023-03-238373Actual
36916151.832025-01-2183612Actual
346479.002022-07-238363Actual
19191190.482023-09-228328Actual
22223295.032023-12-218318Actual
2157314.592023-11-2383612Actual
1842148.632023-08-2383611Actual
3292850.002024-10-228356Actual
28291135.002024-06-228316Actual
12627200.002023-03-238364Budget
1847911.402023-08-2383112Actual
1019380.002023-01-218363Budget
3075200.002022-06-238317Budget
602130.002022-04-228336Actual
2098200.002022-05-238318Budget
10133121.002023-01-218313Actual
28233256.002024-06-228365Actual
1164100.002022-05-238313Budget
8361153.002022-11-238316Actual
1493455.002023-05-238356Actual
2133962.462023-11-2383111Actual
164455.012023-06-2383212Actual
11577200.002023-02-208315Budget
1078668.002023-01-218356Actual
2543634.802024-03-2283411Actual
406057.002022-07-238356Actual
9576100.002022-12-218336Budget
3076248.002022-06-238317Actual
28701185.872024-06-2283111Actual
2019151.002022-05-238367Actual
36478290.002025-01-218367Actual
5897133.002022-09-228364Actual
8220200.002022-11-238315Budget
34496167.782024-11-2283611Actual
26244248.002024-04-218367Actual
2891101.002022-06-238346Actual
1111080.002023-01-218328Budget
1482792.002023-05-238316Actual
2036622.042023-10-2383311Actual
10318217.002023-01-218314Actual
6961200.002022-10-238314Budget
35123.002022-04-228313Actual
18816185.002023-09-228365Actual
571183.002022-09-228363Actual
29937103.952024-07-2283411Actual
38395235.002025-03-238364Actual
16004256.002023-06-238317Actual
3590280.002022-07-238314Budget
2837290.002024-06-228346Actual
16894106.002023-07-238336Actual
10738100.002023-01-218346Budget
835200.002022-04-228317Budget
3732167.002022-07-238315Actual
27081195.002024-05-228365Actual
26425101.822024-04-2183111Actual
616453.002022-09-228326Actual
3553479.482024-12-2183211Actual
15862115.002023-06-238336Actual
5321200.002022-08-238317Budget
3059860.002024-08-228326Actual
1485436.002023-05-238326Actual
1549132.002022-05-238365Actual
9341163.002022-12-218315Actual
1165142.002022-05-238313Actual
2207389.002023-12-218366Actual
5649113.002022-09-228313Actual
2893025.232024-06-2283212Actual
36536551.092025-01-218318Actual
1750816.722023-07-2383612Actual
1223798.052023-02-208328Actual
2301767.002024-01-218356Actual
25820270.002024-04-218314Actual
2291089.002024-01-218316Actual
19105259.002023-09-228367Actual
22130222.002023-12-218317Actual
24674223.002024-03-228363Actual
20627372.002023-11-238313Actual
1830614.592023-08-2383211Actual
1526513.532023-05-2383211Actual
17191182.902023-07-238368Actual
30768358.002024-08-228317Actual
31155128.422024-08-2283112Actual
13099101.002023-03-238366Actual
3512345.002024-12-218326Actual
26836345.002024-05-228313Actual
25234367.752024-03-228318Actual
32188108.212024-09-2183411Actual
38240375.002025-03-238313Actual
1928381.612023-09-2283111Actual
3065271.002024-08-228346Actual
31604279.002024-09-218315Actual
17071169.002023-07-238367Actual
23915113.002024-02-208316Actual
893780.002022-11-238368Budget
37536118.002025-02-208366Actual
12846109.002023-03-238316Actual
2997100.002022-06-238366Budget
11499200.002023-02-208364Budget
2497120.002024-03-228326Actual
1488238.002022-05-238315Actual
4710280.002022-08-238314Budget
2549667.782024-03-2283611Actual
1431735.872023-04-2283411Actual
9262196.002022-12-218364Actual
17430.002022-04-228373Budget
2402264.002024-02-208356Actual
363200.002022-04-228315Budget
952660.002022-12-218326Budget
2472200.002022-06-238314Budget
5975200.002022-09-228315Budget
1390070.002023-04-228346Actual
7335100.002022-10-238336Budget
4387178.362022-07-238328Actual
976200.002022-04-228318Budget
8751200.002022-11-238367Budget
37451120.002025-02-208336Actual
6507200.002022-09-228367Budget
3718290.002025-02-208373Actual
1289550.002023-03-238326Budget
2004278.002023-10-238366Actual
3833264.002025-03-238373Actual
19809163.002023-10-238315Actual
13724203.002023-04-228315Actual
2531100.002022-06-238364Budget
2440453.952024-02-2083411Actual
2535486.932024-03-2283111Actual
27692126.292024-05-2283611Actual
279440.002022-06-238326Budget
30981148.632024-08-2283111Actual
19070265.002023-09-228317Actual
24999121.002024-03-228336Actual
1392651.002023-04-228356Actual
10595120.002023-01-218316Actual
14642209.002023-05-238314Actual
5508160.182022-08-238328Actual
16746185.002023-07-238315Actual
2609200.002022-06-238315Budget
21126195.002023-11-238317Actual
27336332.002024-05-228317Actual
12298100.002023-02-208368Budget
35648115.652024-12-2183611Actual
16688124.002023-07-238364Actual
13508341.002023-04-228313Actual
2579267.002024-04-218373Actual
2890100.002022-06-238346Budget
38686117.002025-03-238366Actual
23822179.002024-02-208315Actual
391764.002022-07-238326Actual
6775155.002022-10-238313Actual
38275211.002025-03-238363Actual
29259385.002024-07-228314Actual
255816.082024-03-2283212Actual
1621781.612023-06-2383111Actual

Generated 2025-05-22 04:19:58.660 UTC