[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 849   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16839111.002023-08-168316Actual
27491211.692024-06-158368Actual
22223295.032024-01-148318Actual
2042028.422023-11-1683511Actual
8141175.002022-12-178364Actual
38453253.002025-04-168315Actual
38275211.002025-04-168363Actual
2370142.002024-03-158373Actual
25855187.002024-05-158364Actual
2020100.002022-06-168367Budget
12626182.002023-04-168364Actual
17870113.002023-09-168316Actual
19191190.482023-10-168328Actual
364172.002022-05-168315Actual
94102.002022-05-168363Actual
1959200.002022-06-168317Budget
3673883.742025-02-1483411Actual
6366100.002022-10-168366Budget
4120137.002022-08-168366Actual
31894371.002024-10-158317Actual
458474.002022-09-168363Actual
20874181.002023-12-178365Actual
2446584.802024-03-1583611Actual
3328576.292024-11-1583311Actual
1025134.422022-05-168328Actual
1739280.552023-08-1683611Actual
27457317.752024-06-158328Actual
3676543.312025-02-1483511Actual
1243976.002023-04-168363Actual
12990112.002023-04-168346Actual
1223680.002023-03-168328Budget
35976233.002025-02-148363Actual
32635493.002024-11-158314Actual
34825224.002025-01-148363Actual
11171100.002023-02-148368Budget
9341163.002023-01-148315Actual
1895555.002023-10-168346Actual
14113338.972023-05-168318Actual
1627236.932023-07-1783311Actual
1797736.002023-09-168356Actual
55346.002022-05-168326Actual
1131180.002023-03-168363Budget
31604279.002024-10-158315Actual
21749196.002024-01-148314Actual
1190945.002023-03-168356Actual
2000943.002023-11-168356Actual
30981148.632024-09-1583111Actual
17530.002022-05-168373Actual
6445264.002022-10-168317Actual
35038195.002025-01-148365Actual
21664232.002024-01-148363Actual
952660.002023-01-148326Budget
13508341.002023-05-168313Actual
1662599.002023-08-168373Actual
1550200.002022-06-168365Budget
3553479.482025-01-1483211Actual
2405467.002024-03-158366Actual
1733156.082023-08-1683411Actual
2875687.992024-07-1683311Actual
2996130.002022-07-178366Actual
850479.002022-12-178346Actual
9017127.002023-01-148313Actual
12048187.002023-03-168317Actual
4013101.002022-08-168346Actual
3688324.162025-02-1483212Actual
29022122.312024-07-1683113Actual
406057.002022-08-168356Actual
1998369.002023-11-168346Actual
915530.002023-01-148373Budget
13177174.002023-04-168317Actual
2786978.452024-06-1583113Actual
102490.002022-05-168328Budget
1727726.292023-08-1683211Actual
38864179.872025-04-168328Actual
38240375.002025-04-168313Actual
28701185.872024-07-1683111Actual
2207158.662022-06-168368Actual
2432260.332024-03-1583111Actual
36386104.002025-02-148366Actual
3118344.382024-09-1583212Actual
743039.002022-11-168356Actual
3076248.002022-07-178317Actual
10378135.002023-02-148364Actual
34674157.402024-12-1683113Actual
11062295.032023-02-148318Actual
976200.002022-05-168318Budget
27336332.002024-06-158317Actual
10844115.002023-02-148366Actual
2332063.532024-02-1483111Actual
29585102.002024-08-158366Actual
13318288.972023-04-168318Actual
242430.002022-07-178373Budget
1490864.002023-06-168346Actual
2497120.002024-04-158326Actual
14676114.002023-06-168364Actual
9944200.002023-01-148318Budget
855172.002022-12-178356Actual
6446200.002022-10-168317Budget
7895114.002022-12-178313Actual
1303777.002023-04-168356Actual
2473285.002022-07-178314Actual
23200285.932024-02-148318Actual
8831231.392022-12-178318Actual
1901394.002023-10-168366Actual
29642383.002024-08-158317Actual
34910451.002025-01-148314Actual
22818173.002024-02-148315Actual
31036117.782024-09-1583311Actual
9478100.002023-01-148316Budget
2019151.002022-06-168367Actual
6507200.002022-10-168367Budget
32728293.002024-11-158315Actual
31986478.362024-10-158318Actual
19225157.142023-10-168368Actual
1431735.872023-05-1683411Actual
35648115.652025-01-1483611Actual
7628200.002022-11-168367Budget
15749163.002023-07-178365Actual
636779.002022-10-168366Actual
2147151.082022-06-168328Actual
11251158.002023-03-168313Actual
1360291.002023-05-168373Actual
12047200.002023-03-168317Budget
332490.002022-07-178368Budget
11578204.002023-03-168315Actual
27549179.492024-06-1583111Actual
37747296.542025-03-168368Actual
12297129.872023-03-168368Actual
35328296.002025-01-148367Actual
15862115.002023-07-178336Actual
16533358.002023-08-168313Actual
5460200.002022-09-168318Budget
36153313.002025-02-148315Actual
9342200.002023-01-148315Budget
2045448.632023-11-1683611Actual
5836280.002022-10-168314Budget
2538213.532024-04-1583211Actual
4772178.002022-09-168364Actual
19070265.002023-10-168317Actual
4260200.002022-08-168367Budget
11111143.512023-02-148328Actual
13099101.002023-04-168366Actual
424200.002022-05-168365Budget
35506146.512025-01-1483111Actual
8360100.002022-12-178316Budget
3582581.962025-01-1483113Actual
24999121.002024-04-158336Actual
37887120.972025-03-1683411Actual
29763213.212024-08-158328Actual
242535.002022-07-178373Actual
3671189.062025-02-1483311Actual
144089.272023-05-1683112Actual
2831834.002024-07-168326Actual
2036622.042023-11-1683311Actual
37536118.002025-03-168366Actual
10458180.002023-02-148315Actual
15714146.002023-07-178315Actual
36061480.002025-02-148314Actual
326490.002022-07-178328Budget
26304542.002024-05-158318Actual
36301144.002025-02-148336Actual
17685175.002023-09-168314Actual
12110200.002023-03-168367Budget
2099260.182022-06-168318Actual
3857360.002025-04-168326Actual
38395235.002025-04-168364Actual
5089118.002022-09-168336Actual
10692141.002023-02-148336Actual
29387231.002024-08-158365Actual
17430.002022-05-168373Budget
18816185.002023-10-168365Actual
23609331.002024-03-158313Actual
2031186.932023-11-1683111Actual
23764167.002024-03-158364Actual
21219395.032023-12-178318Actual
1898141.002023-10-168356Actual
29082155.642024-07-1683613Actual
36656202.892025-02-1483111Actual
2340252.892024-02-1483411Actual
2662714.592024-05-1583112Actual
1191060.002023-03-168356Budget
1939228.422023-10-1683511Actual
1726150.002022-06-168336Actual
17129314.722023-08-168318Actual
16894106.002023-08-168336Actual
1629948.632023-07-1783411Actual
1390070.002023-05-168346Actual
31426215.002024-10-158363Actual
27750136.932024-06-1583112Actual
36478290.002025-02-148367Actual
37338248.002025-03-168365Actual
4913165.002022-09-168365Actual
4993100.002022-09-168316Budget
3789206.002022-08-168365Actual
2549667.782024-04-1583611Actual
7706200.002022-11-168318Budget
38956160.342025-04-1683111Actual
12109138.002023-03-168367Actual
6116107.002022-10-168316Actual
34176222.002024-12-168367Actual
23915113.002024-03-158316Actual
10318217.002023-02-148314Actual
6961200.002022-11-168314Budget
1549132.002022-06-168365Actual
354240.002022-08-168373Budget
33138210.182024-11-158328Actual
1027130.002023-02-148373Budget
3718290.002025-03-168373Actual
26836345.002024-06-158313Actual
3603369.002025-02-148373Actual
7336138.002022-11-168336Actual
11063200.002023-02-148318Budget
2890100.002022-07-178346Budget
25262179.872024-04-158328Actual
26425101.822024-05-1583111Actual
2692895.002024-06-158373Actual
2893025.232024-07-1683212Actual
32188108.212024-10-1583411Actual
31928311.002024-10-158367Actual
1111080.002023-02-148328Budget
3405262.002024-12-168356Actual
19163437.452023-10-168318Actual
13366146.542023-04-168328Actual
1435051.822023-05-1683611Actual
2237035.872024-01-1483211Actual
1426313.532023-05-1683211Actual
6696149.572022-10-168368Actual
3488294.002025-01-148373Actual
2204043.002024-01-148356Actual
11640100.002023-03-168365Budget
2872951.822024-07-1683211Actual
16746185.002023-08-168315Actual
17719137.002023-09-168364Actual
3325869.912024-11-1583211Actual
1408154.002022-06-168364Actual
893780.002022-12-178368Budget
130121.002022-06-168373Actual
1289442.002023-04-168326Actual
8140200.002022-12-178364Budget
17812167.002023-09-168365Actual
6037164.002022-10-168365Actual
2952688.002024-08-158346Actual
835200.002022-05-168317Budget
803330.002022-12-178373Budget
2437735.872024-03-1583311Actual
37245317.002025-03-168364Actual
24851143.002024-04-158315Actual
2435026.292024-03-1583211Actual
3067858.002024-09-158356Actual
27604128.422024-06-1583311Actual
1064246.002023-02-148326Actual
630860.002022-10-168356Budget
1019289.002023-02-148363Actual
16653246.002023-08-168314Actual

Generated 2025-06-15 21:00:06.074 UTC