[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 852   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20987115.002023-12-178336Actual
2458212.462024-03-1583612Actual
25855187.002024-05-158364Actual
28021254.002024-07-168363Actual
3901173.102025-04-1683311Actual
1523780.552023-06-1683111Actual
8611100.002022-12-178366Budget
755100.002022-05-168366Budget
29910110.342024-08-1583311Actual
1303860.002023-04-168356Budget
1303777.002023-04-168356Actual
2142153.952023-12-1783411Actual
9576100.002023-01-148336Budget
21281169.272023-12-178368Actual
17036237.002023-08-168317Actual
11640100.002023-03-168365Budget
15749163.002023-07-178365Actual
2299160.002024-02-148346Actual
1960190.002022-06-168317Actual
24231169.272024-03-158328Actual
13178200.002023-04-168317Budget
2747110.002022-07-178316Actual
1409100.002022-06-168364Budget
466240.002022-09-168373Budget
6774100.002022-11-168313Budget
1348200.002022-06-168314Budget
1176768.002023-03-168326Actual
2890100.002022-07-178346Budget
3397240.002024-12-168326Actual
1336780.002023-04-168328Budget
55346.002022-05-168326Actual
3137138.002022-07-178367Actual
2301767.002024-02-148356Actual
2019151.002022-06-168367Actual
39099147.572025-04-1683611Actual
255816.082024-04-1583212Actual
34790375.002025-01-148313Actual
895143.002022-05-168367Actual
3520351.002025-01-148356Actual
6960220.002022-11-168314Actual
2561310.332024-04-1583612Actual
3071190.002024-09-158366Actual
20747241.002023-12-178314Actual
8752169.002022-12-178367Actual
36656202.892025-02-1483111Actual
16004256.002023-07-178317Actual
32340168.852024-10-1583612Actual
16653246.002023-08-168314Actual
3035794.002024-09-158373Actual
1485436.002023-06-168326Actual
999290.002023-01-148328Budget
962280.002023-01-148346Budget
37090436.002025-03-168313Actual
27929243.362024-06-1583613Actual
33675205.002024-12-168363Actual
4386100.002022-08-168328Budget
28643214.722024-07-168368Actual
1559360.002023-07-178373Actual
11436200.002023-03-168314Budget
9202200.002023-01-148314Budget
17191182.902023-08-168368Actual
15656141.002023-07-178364Actual
30265417.002024-09-158313Actual
39337213.542025-04-1683613Actual
15862115.002023-07-178336Actual
9342200.002023-01-148315Budget
14769122.002023-06-168365Actual
332490.002022-07-178368Budget
8141175.002022-12-178364Actual
33346113.532024-11-1583611Actual
7239100.002022-11-168316Budget
33018402.002024-11-158317Actual
2611748.002024-05-158356Actual
4445157.142022-08-168368Actual
8457100.002022-12-178336Budget
19957111.002023-11-168336Actual
3216200.002022-07-178318Budget
3865375.002025-04-168356Actual
13819108.002023-05-168316Actual
3652157.002022-08-168364Actual
3443594.382024-12-1683411Actual
6116107.002022-10-168316Actual
15179166.242023-06-168368Actual
4387178.362022-08-168328Actual
1190945.002023-03-168356Actual
683590.002022-11-168363Budget
1627236.932023-07-1783311Actual
3438141.192024-12-1683211Actual
2101379.002023-12-178346Actual
164455.012023-07-1783212Actual
2004278.002023-11-168366Actual
28581554.122024-07-168318Actual
34733141.612024-12-1683613Actual
94102.002022-05-168363Actual
2746100.002022-07-178316Budget
214690.002022-06-168328Budget
691233.002022-11-168373Actual
2579267.002024-05-158373Actual
23970117.002024-03-158336Actual
16125157.142023-07-178328Actual
37338248.002025-03-168365Actual
21247195.022023-12-178328Actual
34825224.002025-01-148363Actual
27194150.002024-06-158336Actual
972788.002023-01-148366Actual
5509100.002022-09-168328Budget
1395988.002023-05-168366Actual
5136100.002022-09-168346Budget
3869129.002022-08-168316Actual
1628100.002022-06-168316Budget
167640.002022-06-168326Budget
36974164.412025-02-1483113Actual
907690.002023-01-148363Budget
9478100.002023-01-148316Budget
3172439.002024-10-158326Actual
5460200.002022-09-168318Budget
194835.012023-10-1683112Actual
691330.002022-11-168373Budget
35767225.232025-01-1483612Actual
21219395.032023-12-178318Actual
34910451.002025-01-148314Actual
29174217.002024-08-158363Actual
1005380.002023-01-148368Budget
424200.002022-05-168365Budget
11969100.002023-03-168366Budget
35706134.802025-01-1483112Actual
9806200.002023-01-148317Budget
11639189.002023-03-168365Actual
13664153.002023-05-168364Actual
840955.002022-12-178326Actual
24264234.422024-03-158368Actual
3718290.002025-03-168373Actual
29387231.002024-08-158365Actual
2437735.872024-03-1583311Actual
6507200.002022-10-168367Budget
1842148.632023-09-1683611Actual
2508495.002024-04-158366Actual
3148387.002024-10-158373Actual
37396116.002025-03-168316Actual
12847100.002023-04-168316Budget
31697124.002024-10-158316Actual
24674223.002024-04-158363Actual
2996130.002022-07-178366Actual
35096102.002025-01-148316Actual
1765741.002023-09-168373Actual
23644182.002024-03-158363Actual
10516100.002023-02-148365Budget
19070265.002023-10-168317Actual
25950202.002024-05-158365Actual
6634135.932022-10-168328Actual
2472200.002022-07-178314Budget
36386104.002025-02-148366Actual
34616197.572024-12-1683612Actual
7627191.002022-11-168367Actual
10318217.002023-02-148314Actual
12706200.002023-04-168315Budget
1083126.842022-05-168368Actual
38836470.792025-04-168318Actual
3323155.632022-07-178368Actual
4013101.002022-08-168346Actual
22852131.002024-02-148365Actual
781580.002022-11-168368Budget
3343224.162024-11-1583212Actual
18101158.002023-09-168367Actual
36061480.002025-02-148314Actual
16839111.002023-08-168316Actual
30861596.552024-09-158318Actual
2891101.002022-07-178346Actual
2204043.002024-01-148356Actual
3800586.932025-03-1683112Actual
6213100.002022-10-168336Budget
3331272.042024-11-1583411Actual
33138210.182024-11-158328Actual
17071169.002023-08-168367Actual
4711240.002022-09-168314Actual
29585102.002024-08-158366Actual
20192328.362023-11-168318Actual
15024295.002023-06-168317Actual
1025134.422022-05-168328Actual
2254817.782024-01-1483612Actual
36916151.832025-02-1483612Actual
17565397.002023-09-168313Actual
10739117.002023-02-148346Actual
29763213.212024-08-158328Actual
18187135.932023-09-168328Actual
1482792.002023-06-168316Actual
30208155.642024-08-1583613Actual
7159200.002022-11-168365Budget
25176221.002024-04-158367Actual
3573456.082025-01-1483212Actual
10132100.002023-02-148313Budget
24203310.182024-03-158318Actual
3403132.002022-08-168313Actual
7816108.662022-11-168368Actual
795490.002022-12-178363Actual
2692895.002024-06-158373Actual
1387484.002023-05-168336Actual
17600237.002023-09-168363Actual
1830614.592023-09-1683211Actual
21841194.002024-01-148315Actual
803330.002022-12-178373Budget
14053238.002023-05-168367Actual
282165.002022-05-168364Actual
28488445.002024-07-168317Actual
23142257.002024-02-148367Actual
518360.002022-09-168356Budget
11577200.002023-03-168315Budget
12565200.002023-04-168314Budget
1898141.002023-10-168356Actual
962377.002023-01-148346Actual
30091173.102024-08-1583612Actual
855250.002022-12-178356Budget
36797100.762025-02-1483611Actual
30981148.632024-09-1583111Actual
6038200.002022-10-168365Budget
8690200.002022-12-178317Budget
32048254.122024-10-158368Actual
3059860.002024-09-158326Actual
5242100.002022-09-168366Budget
2099260.182022-06-168318Actual
31334159.152024-09-1583613Actual
23857163.002024-03-158365Actual
2531100.002022-07-178364Budget
26871282.002024-06-158363Actual
255548.212024-04-1583112Actual
25915234.002024-05-158315Actual
775490.002022-11-168328Budget
28291135.002024-07-168316Actual
30385393.002024-09-158314Actual
23915113.002024-03-158316Actual
32458141.612024-10-1583613Actual
8281140.002022-12-178365Actual
14642209.002023-06-168314Actual
10133121.002023-02-148313Actual
28701185.872024-07-1683111Actual
220890.002022-06-168368Budget
648100.002022-05-168346Budget
346580.002022-08-168363Budget
22640202.002024-02-148363Actual
1196893.002023-03-168366Actual
19598334.002023-11-168313Actual
24999121.002024-04-158336Actual
2242453.952024-01-1483411Actual
743039.002022-11-168356Actual
13099101.002023-04-168366Actual
3731200.002022-08-168315Budget
2334841.192024-02-1483211Actual
3590280.002022-08-168314Budget
36301144.002025-02-148336Actual
36598219.272025-02-148368Actual
1289442.002023-04-168326Actual

Generated 2025-06-16 03:03:39.856 UTC