[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 853   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391764.002022-07-228326Actual
30300242.002024-08-218363Actual
34945290.002024-12-208364Actual
10458180.002023-01-208315Actual
37860116.722025-02-1983311Actual
3138100.002022-06-228367Budget
10133121.002023-01-208313Actual
37090436.002025-02-198313Actual
1697998.002023-07-228366Actual
1176768.002023-02-198326Actual
27336332.002024-05-218317Actual
1772100.002022-05-228346Budget
1942567.782023-09-2183611Actual
225155.012023-12-2083112Actual
3573456.082024-12-2083212Actual
9806200.002022-12-208317Budget
23644182.002024-02-198363Actual
3635370.002025-01-208356Actual
12297129.872023-02-198368Actual
4260200.002022-07-228367Budget
255816.082024-03-2183212Actual
2291089.002024-01-208316Actual
36536551.092025-01-208318Actual
37627303.002025-02-198367Actual
1251647.002023-03-228373Actual
30176181.962024-07-2183213Actual
31097126.292024-08-2183611Actual
2757760.332024-05-2183211Actual
1591457.002023-06-228356Actual
12047200.002023-02-198317Budget
234674.002022-06-228363Actual
3653200.002022-07-228364Budget
15749163.002023-06-228365Actual
2671974.942024-04-2083113Actual
1289442.002023-03-228326Actual
37477102.002025-02-198346Actual
8831231.392022-11-228318Actual
22130222.002023-12-208317Actual
28431111.002024-06-218366Actual
12944100.002023-03-228336Budget
13099101.002023-03-228366Actual
12377100.002023-03-228313Budget
293859.002022-06-228356Actual
32398139.852024-09-2083113Actual
4199200.002022-07-228317Budget
27457317.752024-05-218328Actual
1243880.002023-03-228363Budget
1027036.002023-01-208373Actual
35976233.002025-01-208363Actual
4339219.272022-07-228318Actual
181950.002022-05-228356Budget
3221536.932024-09-2083511Actual
18066268.002023-08-228317Actual
14882109.002023-05-228336Actual
29445112.002024-07-218316Actual
32550209.002024-10-218363Actual
27631100.762024-05-2183411Actual
13366146.542023-03-228328Actual
8141175.002022-11-228364Actual
164455.012023-06-2283212Actual
1990295.002023-10-228316Actual
1797736.002023-08-228356Actual
34554110.342024-11-2183112Actual
15059227.002023-05-228367Actual
35386466.242024-12-208318Actual
130121.002022-05-228373Actual
364172.002022-04-218315Actual
4773200.002022-08-228364Budget
33172257.152024-10-218368Actual
505133.002022-04-218316Actual
13664153.002023-04-218364Actual
6774100.002022-10-228313Budget
855250.002022-11-228356Budget
2923196.002024-07-218373Actual
25262179.872024-03-218328Actual
4200158.002022-07-228317Actual
835200.002022-04-218317Budget
31155128.422024-08-2183112Actual
7335100.002022-10-228336Budget
1303777.002023-03-228356Actual
405960.002022-07-228356Budget
34701171.432024-11-2183213Actual
2402264.002024-02-198356Actual
1529233.742023-05-2283311Actual
1933822.042023-09-2183311Actual
24674223.002024-03-218363Actual
1485436.002023-05-228326Actual
29677273.002024-07-218367Actual
3213482.682024-09-2083211Actual
1851216.722023-08-2283612Actual
177398.002022-05-228346Actual
33583238.102024-10-2183613Actual
4992116.002022-08-228316Actual
38125113.532025-02-1983113Actual
840860.002022-11-228326Budget
1692072.002023-07-228346Actual
35885162.662024-12-2083613Actual
1549132.002022-05-228365Actual
1251730.002023-03-228373Budget
1064350.002023-01-208326Budget
850479.002022-11-228346Actual
1724970.972023-07-2283111Actual
513765.002022-08-228346Actual
29139397.002024-07-218313Actual
4446100.002022-07-228368Budget
2099260.182022-05-228318Actual
5975200.002022-09-218315Budget
3869129.002022-07-228316Actual
37536118.002025-02-198366Actual
1395988.002023-04-218366Actual
2093281.002023-11-228316Actual
12767126.002023-03-228365Actual
4710280.002022-08-228314Budget
39304231.082025-03-2283213Actual
2878396.512024-06-2183411Actual
3458243.312024-11-2183212Actual
21664232.002023-12-208363Actual
976200.002022-04-218318Budget
4772178.002022-08-228364Actual
1360291.002023-04-218373Actual
1191060.002023-02-198356Budget
1487200.002022-05-228315Budget
29797261.692024-07-218368Actual
1550200.002022-05-228365Budget
20747241.002023-11-228314Actual
21219395.032023-11-228318Actual
2538213.532024-03-2183211Actual
27896234.592024-05-2183213Actual
38743397.002025-03-228317Actual
9945361.692022-12-208318Actual
3512345.002024-12-208326Actual
32876130.002024-10-218336Actual
3284834.002024-10-218326Actual
17430.002022-04-218373Budget
29352293.002024-07-218315Actual
3488294.002024-12-208373Actual
19191190.482023-09-218328Actual
504100.002022-04-218316Budget
2535486.932024-03-2183111Actual
781580.002022-10-228368Budget
23764167.002024-02-198364Actual
1901394.002023-09-218366Actual
19809163.002023-10-228315Actual
24851143.002024-03-218315Actual
16746185.002023-07-228315Actual
11498169.002023-02-198364Actual
907786.002022-12-208363Actual
896100.002022-04-218367Budget
3673883.742025-01-2083411Actual
36061480.002025-01-208314Actual
15862115.002023-06-228336Actual
2839869.002024-06-218356Actual
12048187.002023-02-198317Actual
31986478.362024-09-208318Actual
3833264.002025-03-228373Actual
6038200.002022-09-218365Budget
1083126.842022-04-218368Actual
2648049.702024-04-2083311Actual
27604128.422024-05-2183311Actual
16125157.142023-06-228328Actual
1662599.002023-07-228373Actual
2947238.002024-07-218326Actual
9805223.002022-12-208317Actual
34234466.242024-11-218318Actual
22760121.002024-01-208364Actual
10844115.002023-01-208366Actual
915530.002022-12-208373Budget
15656141.002023-06-228364Actual
26425101.822024-04-2083111Actual
3688324.162025-01-2083212Actual
18159288.972023-08-228318Actual
2036622.042023-10-2283311Actual
2039349.702023-10-2283411Actual
32306124.172024-09-2083112Actual
8610112.002022-11-228366Actual
34825224.002024-12-208363Actual
25915234.002024-04-208315Actual
6695100.002022-09-218368Budget
36095284.002025-01-208364Actual
18816185.002023-09-218365Actual
22605351.002024-01-208313Actual
2301767.002024-01-208356Actual
6214140.002022-09-218336Actual
9342200.002022-12-208315Budget
2204043.002023-12-208356Actual
293750.002022-06-228356Budget
13428191.992023-03-228368Actual
26244248.002024-04-208367Actual
8690200.002022-11-228317Budget
9866200.002022-12-208367Budget
7099200.002022-10-228315Budget
36974164.412025-01-2083113Actual
13508341.002023-04-218313Actual
2609200.002022-06-228315Budget
2540932.672024-03-2183311Actual
743039.002022-10-228356Actual
255548.212024-03-2183112Actual
1408154.002022-05-228364Actual
1960190.002022-05-228317Actual
26746227.572024-04-2083213Actual
2505134.002024-03-218356Actual
69550.002022-04-218356Budget
22165225.002023-12-208367Actual
19632220.002023-10-228363Actual
11640100.002023-02-198365Budget
33404101.822024-10-2183112Actual
3446234.802024-11-2183511Actual
2234281.612023-12-2083111Actual
27194150.002024-05-218336Actual
1409100.002022-05-228364Budget
8458140.002022-11-228336Actual
31697124.002024-09-208316Actual
69655.002022-04-218356Actual
37713304.122025-02-198328Actual
6261114.002022-09-218346Actual
728763.002022-10-228326Actual
6213100.002022-09-218336Budget
3561518.842024-12-2083511Actual
1138830.002023-02-198373Budget
8140200.002022-11-228364Budget
3137138.002022-06-228367Actual
2332063.532024-01-2083111Actual
13543250.002023-04-218363Actual
17777135.002023-08-228315Actual
167640.002022-05-228326Budget
2891101.002022-06-228346Actual
2148251.822023-11-2283611Actual
35038195.002024-12-208365Actual
4259167.002022-07-228367Actual
13319200.002023-03-228318Budget
29937103.952024-07-2183411Actual
21841194.002023-12-208315Actual
5837278.002022-09-218314Actual
18723137.002023-09-218364Actual
32670298.002024-10-218364Actual
3373276.002024-11-218373Actual
1628100.002022-05-228316Budget
29294222.002024-07-218364Actual
10318217.002023-01-208314Actual
3172439.002024-09-208326Actual
2172143.002023-12-208373Actual
18929105.002023-09-218336Actual
2996130.002022-06-228366Actual
3323155.632022-06-228368Actual
3671189.062025-01-2083311Actual
4338200.002022-07-228318Budget
10379200.002023-01-208364Budget
27549179.492024-05-2183111Actual
1866147.002023-09-218373Actual
3331272.042024-10-2183411Actual

Generated 2025-05-21 09:38:43.721 UTC