[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 848   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786978.452024-05-2283113Actual
1490864.002023-05-238346Actual
39219211.402025-03-2383612Actual
1942567.782023-09-2283611Actual
29445112.002024-07-228316Actual
8361153.002022-11-238316Actual
24999121.002024-03-228336Actual
35151132.002024-12-218336Actual
154118.212023-05-2383112Actual
1529233.742023-05-2383311Actual
9262196.002022-12-218364Actual
5321200.002022-08-238317Budget
748886.002022-10-238366Actual
24674223.002024-03-228363Actual
19070265.002023-09-228317Actual
2287139.002022-06-238313Actual
242430.002022-06-238373Budget
742950.002022-10-238356Budget
35767225.232024-12-2183612Actual
17925125.002023-08-238336Actual
16894106.002023-07-238336Actual
2207158.662022-05-238368Actual
8610112.002022-11-238366Actual
11969100.002023-02-208366Budget
2301767.002024-01-218356Actual
3857360.002025-03-238326Actual
64984.002022-04-228346Actual
6261114.002022-09-228346Actual
2334841.192024-01-2183211Actual
1131180.002023-02-208363Budget
2446584.802024-02-2083611Actual
30385393.002024-08-228314Actual
10738100.002023-01-218346Budget
38601155.002025-03-238336Actual
3652157.002022-07-238364Actual
1724970.972023-07-2383111Actual
2095930.002023-11-238326Actual
967050.002022-12-218356Budget
2036622.042023-10-2383311Actual
10692141.002023-01-218336Actual
23262155.632024-01-218368Actual
1960190.002022-05-238317Actual
24851143.002024-03-228315Actual
2807891.002024-06-228373Actual
2394218.002024-02-208326Actual
8360100.002022-11-238316Budget
2458212.462024-02-2083612Actual
1735814.592023-07-2383511Actual
55346.002022-04-228326Actual
28488445.002024-06-228317Actual
354340.002022-07-238373Actual
1697998.002023-07-238366Actual
24793104.002024-03-228364Actual
8219184.002022-11-238315Actual
27139104.002024-05-228316Actual
7336138.002022-10-238336Actual
4386100.002022-07-238328Budget
27604128.422024-05-2283311Actual
33675205.002024-11-228363Actual
32048254.122024-09-218368Actual
29352293.002024-07-228315Actual
5242100.002022-08-238366Budget
2947238.002024-07-228326Actual
39337213.542025-03-2383613Actual
19957111.002023-10-238336Actual
363200.002022-04-228315Budget
1628100.002022-05-238316Budget
2196031.002023-12-218326Actual
24111251.002024-02-208317Actual
2435026.292024-02-2083211Actual
30889207.152024-08-228328Actual
4711240.002022-08-238314Actual
458580.002022-08-238363Budget
282165.002022-04-228364Actual
17719137.002023-08-238364Actual
11172149.572023-01-218368Actual
33052278.002024-10-228367Actual
14141137.452023-04-228328Actual
3868100.002022-07-238316Budget
896100.002022-04-228367Budget
1692072.002023-07-238346Actual
10924200.002023-01-218317Budget
39038127.362025-03-2383411Actual
10458180.002023-01-218315Actual
34674157.402024-11-2283113Actual
31391402.002024-09-218313Actual
5649113.002022-09-228313Actual
7020162.002022-10-238364Actual
11577200.002023-02-208315Budget
9400185.002022-12-218365Actual
1176768.002023-02-208326Actual
27549179.492024-05-2283111Actual
2615066.002024-04-218366Actual
2988341.192024-07-2283211Actual
7707226.842022-10-238318Actual
279529.002022-06-238326Actual
4260200.002022-07-238367Budget
33138210.182024-10-228328Actual
1289550.002023-03-238326Budget
33524134.592024-10-2283113Actual
3213482.682024-09-2183211Actual
10318217.002023-01-218314Actual
25915234.002024-04-218315Actual
34701171.432024-11-2283213Actual
4120137.002022-07-238366Actual
32550209.002024-10-228363Actual
25733213.002024-04-218363Actual
3328576.292024-10-2283311Actual
32607118.002024-10-228373Actual
55240.002022-04-228326Budget
3906515.652025-03-2383511Actual
16568211.002023-07-238363Actual
14734194.002023-05-238315Actual
7894100.002022-11-238313Budget
29910110.342024-07-2283311Actual
3106396.512024-08-2283411Actual
12626182.002023-03-238364Actual
11640100.002023-02-208365Budget
28844100.762024-06-2283611Actual
13427100.002023-03-238368Budget
35852167.922024-12-2183213Actual
8457100.002022-11-238336Budget
12564230.002023-03-238314Actual
3325869.912024-10-2283211Actual
1583420.002023-06-238326Actual
22284158.662023-12-218368Actual
1390070.002023-04-228346Actual
1662599.002023-07-238373Actual
5382136.002022-08-238367Actual
2242453.952023-12-2183411Actual
3590280.002022-07-238314Budget
15145143.512023-05-238328Actual
1772100.002022-05-238346Budget
3869129.002022-07-238316Actual
2157314.592023-11-2383612Actual
2535486.932024-03-2283111Actual
2405467.002024-02-208366Actual
1223798.052023-02-208328Actual
15536197.002023-06-238363Actual
1360291.002023-04-228373Actual
2601062.002024-04-218316Actual
1019380.002023-01-218363Budget
3005725.232024-07-2283212Actual
9865139.002022-12-218367Actual
8752169.002022-11-238367Actual
2611748.002024-04-218356Actual
9479140.002022-12-218316Actual
3718290.002025-02-208373Actual
2472200.002022-06-238314Budget
2662714.592024-04-2183112Actual
7816108.662022-10-238368Actual
1686628.002023-07-238326Actual
16125157.142023-06-238328Actual
28291135.002024-06-228316Actual
743039.002022-10-238356Actual
11437260.002023-02-208314Actual
12189200.002023-02-208318Budget
6774100.002022-10-238313Budget
19717192.002023-10-238314Actual
27429429.882024-05-228318Actual
1336780.002023-03-238328Budget
35236101.002024-12-218366Actual
2531100.002022-06-238364Budget
6635100.002022-09-228328Budget
14523296.002023-05-238313Actual
22223295.032023-12-218318Actual
2207389.002023-12-218366Actual
952751.002022-12-218326Actual
26304542.002024-04-218318Actual
1594778.002023-06-238366Actual
754107.002022-04-228366Actual
122390.002022-05-238363Budget
24145188.002024-02-208367Actual
24759220.002024-03-228314Actual
3901173.102025-03-2383311Actual
1998369.002023-10-238346Actual
27220106.002024-05-228346Actual
34496167.782024-11-2283611Actual
893780.002022-11-238368Budget
2133962.462023-11-2383111Actual
34262281.392024-11-228328Actual
2193376.002023-12-218316Actual
1535377.362023-05-2383611Actual
5460200.002022-08-238318Budget
11863100.002023-02-208346Budget
636779.002022-09-228366Actual
10923197.002023-01-218317Actual
30091173.102024-07-2283612Actual
2033925.232023-10-2383211Actual
223217.002022-04-228314Actual
3402100.002022-07-238313Budget
30265417.002024-08-228313Actual
3402694.002024-11-228346Actual
25176221.002024-03-228367Actual
1636043.312023-06-2383611Actual
3750371.002025-02-208356Actual
11578204.002023-02-208315Actual
3438141.192024-11-2283211Actual
27986398.002024-06-228313Actual
3865375.002025-03-238356Actual
840860.002022-11-238326Budget
6695100.002022-09-228368Budget
29677273.002024-07-228367Actual
9575138.002022-12-218336Actual
130030.002022-05-238373Budget
3216200.002022-06-238318Budget
12706200.002023-03-238315Budget
28431111.002024-06-228366Actual
5976206.002022-09-228315Actual
1303777.002023-03-238356Actual
36246150.002025-01-218316Actual
35648115.652024-12-2183611Actual
32821144.002024-10-228316Actual
26244248.002024-04-218367Actual
3221536.932024-09-2183511Actual
1549132.002022-05-238365Actual
16533358.002023-07-238313Actual
11111143.512023-01-218328Actual
11499200.002023-02-208364Budget
33230185.872024-10-2283111Actual
18159288.972023-08-238318Actual
2099260.182022-05-238318Actual
1621781.612023-06-2383111Actual
6366100.002022-09-228366Budget
1939228.422023-09-2283511Actual
33887271.002024-11-228365Actual
31302155.642024-08-2283213Actual
28902126.292024-06-2283112Actual
6213100.002022-09-228336Budget
37338248.002025-02-208365Actual
37245317.002025-02-208364Actual
30626120.002024-08-228336Actual
18723137.002023-09-228364Actual
1446613.532023-04-2283612Actual
1954111.402023-09-2283612Actual
6775155.002022-10-238313Actual
601200.002022-04-228336Budget
1025134.422022-04-228328Actual
17870113.002023-08-238316Actual
38240375.002025-03-238313Actual
1936540.122023-09-2283411Actual
34910451.002024-12-218314Actual
2839869.002024-06-228356Actual
29642383.002024-07-228317Actual
30981148.632024-08-2283111Actual
28609226.842024-06-228328Actual
2437735.872024-02-2083311Actual
17530.002022-04-228373Actual
28643214.722024-06-228368Actual
12943128.002023-03-238336Actual
29971116.722024-07-2283611Actual
15714146.002023-06-238315Actual
2540932.672024-03-2283311Actual
972788.002022-12-218366Actual
2893025.232024-06-2283212Actual

Generated 2025-05-22 06:22:01.865 UTC