[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 854   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25141306.002024-04-138317Actual
1243976.002023-04-148363Actual
6960220.002022-11-148314Actual
55240.002022-05-148326Budget
1138830.002023-03-148373Budget
6260100.002022-10-148346Budget
1838711.402023-09-1483511Actual
14523296.002023-06-148313Actual
31097126.292024-09-1383611Actual
36536551.092025-02-128318Actual
11437260.002023-03-148314Actual
2996130.002022-07-158366Actual
354340.002022-08-148373Actual
28902126.292024-07-1483112Actual
164189.272023-07-1583112Actual
29937103.952024-08-1383411Actual
19717192.002023-11-148314Actual
1686628.002023-08-148326Actual
14557237.002023-06-148363Actual
32670298.002024-11-138364Actual
33404101.822024-11-1383112Actual
30923313.212024-09-138368Actual
30803276.002024-09-138367Actual
2458212.462024-03-1383612Actual
3290297.002024-11-138346Actual
691330.002022-11-148373Budget
32306124.172024-10-1383112Actual
29352293.002024-08-138315Actual
3898473.102025-04-1483211Actual
2530147.002022-07-158364Actual
25698293.002024-05-138313Actual
6834103.002022-11-148363Actual
30513241.002024-09-138365Actual
5090100.002022-09-148336Budget
2291089.002024-02-128316Actual
2724650.002024-06-138356Actual
102490.002022-05-148328Budget
2662714.592024-05-1383112Actual
1395988.002023-05-148366Actual
1019380.002023-02-128363Budget
2473285.002022-07-158314Actual
7335100.002022-11-148336Budget
4338200.002022-08-148318Budget
5242100.002022-09-148366Budget
11969100.002023-03-148366Budget
4259167.002022-08-148367Actual
1594778.002023-07-158366Actual
37685454.122025-03-148318Actual
3331272.042024-11-1383411Actual
36246150.002025-02-128316Actual
683590.002022-11-148363Budget
11172149.572023-02-128368Actual
9478100.002023-01-128316Budget
29387231.002024-08-138365Actual
1636043.312023-07-1583611Actual
26746227.572024-05-1383213Actual
21281169.272023-12-158368Actual
3732167.002022-08-148315Actual
39099147.572025-04-1483611Actual
3373276.002024-12-148373Actual
3403132.002022-08-148313Actual
3718290.002025-03-148373Actual
4525113.002022-09-148313Actual
19751116.002023-11-148364Actual
1222102.002022-06-148363Actual
5648100.002022-10-148313Budget
31697124.002024-10-138316Actual
3265114.722022-07-158328Actual
28198264.002024-07-148315Actual
13318288.972023-04-148318Actual
25234367.752024-04-138318Actual
36656202.892025-02-1283111Actual
999290.002023-01-128328Budget
12627200.002023-04-148364Budget
13319200.002023-04-148318Budget
33172257.152024-11-138368Actual
2955256.002024-08-138356Actual
2301767.002024-02-128356Actual
3408492.002024-12-148366Actual
2346266.722024-02-1283611Actual
31928311.002024-10-138367Actual
38898237.452025-04-148368Actual
1739280.552023-08-1483611Actual
952751.002023-01-128326Actual
1005380.002023-01-128368Budget
630860.002022-10-148356Budget
205395.012023-11-1483212Actual
122390.002022-06-148363Budget
2505134.002024-04-138356Actual
2609200.002022-07-158315Budget
504050.002022-09-148326Budget
5975200.002022-10-148315Budget
32876130.002024-11-138336Actual
30176181.962024-08-1383213Actual
108490.002022-05-148368Budget
2269787.002024-02-128373Actual
10738100.002023-02-128346Budget
1083126.842022-05-148368Actual
2837290.002024-07-148346Actual
3137138.002022-07-158367Actual
12109138.002023-03-148367Actual
34910451.002025-01-128314Actual
25950202.002024-05-138365Actual
14018197.002023-05-148317Actual
3065271.002024-09-138346Actual
37627303.002025-03-148367Actual
17036237.002023-08-148317Actual
1621781.612023-07-1583111Actual
35003335.002025-01-128315Actual
24203310.182024-03-138318Actual
36478290.002025-02-128367Actual
33052278.002024-11-138367Actual
9202200.002023-01-128314Budget
2254817.782024-01-1283612Actual
3790200.002022-08-148365Budget
2045448.632023-11-1483611Actual
242430.002022-07-158373Budget
15145143.512023-06-148328Actual
1933822.042023-10-1483311Actual
3059860.002024-09-138326Actual
37396116.002025-03-148316Actual
26304542.002024-05-138318Actual
6037164.002022-10-148365Actual
19191190.482023-10-148328Actual
332490.002022-07-158368Budget
27139104.002024-06-138316Actual
3603369.002025-02-128373Actual
4445157.142022-08-148368Actual
24145188.002024-03-138367Actual
1186286.002023-03-148346Actual
728660.002022-11-148326Budget
154118.212023-06-1483112Actual
8140200.002022-12-158364Budget
1992936.002023-11-148326Actual
6508180.002022-10-148367Actual
728763.002022-11-148326Actual
8611100.002022-12-158366Budget
17530.002022-05-148373Actual
32398139.852024-10-1383113Actual
1627236.932023-07-1583311Actual
38395235.002025-04-148364Actual
6366100.002022-10-148366Budget
1629948.632023-07-1583411Actual
2293721.002024-02-128326Actual
9479140.002023-01-128316Actual
11815100.002023-03-148336Budget
12706200.002023-04-148315Budget
18604202.002023-10-148363Actual
2057015.652023-11-1483612Actual
18569419.002023-10-148313Actual
26365222.302024-05-138368Actual
9016100.002023-01-128313Budget
2004278.002023-11-148366Actual
2988341.192024-08-1383211Actual
35293356.002025-01-128317Actual
1429051.822023-05-1483311Actual
1851216.722023-09-1483612Actual
30768358.002024-09-138317Actual
24886147.002024-04-138365Actual
1931114.592023-10-1483211Actual
36797100.762025-02-1283611Actual
9806200.002023-01-128317Budget
195106.082023-10-1483212Actual
23729224.002024-03-138314Actual
34262281.392024-12-148328Actual
1692072.002023-08-148346Actual
245239.272024-03-1383112Actual
840955.002022-12-158326Actual
4120137.002022-08-148366Actual
1111080.002023-02-128328Budget
34000144.002024-12-148336Actual
1830614.592023-09-1483211Actual
1842148.632023-09-1483611Actual
194835.012023-10-1483112Actual
18220210.182023-09-148368Actual
39304231.082025-04-1483213Actual
2154010.332023-12-1583112Actual
5381200.002022-09-148367Budget
2394218.002024-03-138326Actual
19957111.002023-11-148336Actual
466342.002022-09-148373Actual
907786.002023-01-128363Actual
3443594.382024-12-1483411Actual
2872951.822024-07-1483211Actual
33887271.002024-12-148365Actual
1795156.002023-09-148346Actual
32821144.002024-11-138316Actual
3292850.002024-11-138356Actual
34100.002022-05-148313Budget
915530.002023-01-128373Budget
69655.002022-05-148356Actual
15621183.002023-07-158314Actual
4446100.002022-08-148368Budget
2844150.002022-07-158336Actual
38275211.002025-04-148363Actual
14882109.002023-06-148336Actual
3118344.382024-09-1383212Actual
1390070.002023-05-148346Actual
1588864.002023-07-158346Actual
32607118.002024-11-138373Actual
30029118.852024-08-1383112Actual
24111251.002024-03-138317Actual
20253222.302023-11-148368Actual
2746100.002022-07-158316Budget
5569100.002022-09-148368Budget
10739117.002023-02-128346Actual
405960.002022-08-148356Budget
1936540.122023-10-1483411Actual
13664153.002023-05-148364Actual
13759117.002023-05-148365Actual
3446234.802024-12-1483511Actual
4199200.002022-08-148317Budget
1251647.002023-04-148373Actual
13543250.002023-05-148363Actual
33018402.002024-11-138317Actual
3458243.312024-12-1483212Actual
2881022.042024-07-1483511Actual
748886.002022-11-148366Actual
31155128.422024-09-1383112Actual
16746185.002023-08-148315Actual
3901173.102025-04-1483311Actual
803232.002022-12-158373Actual
9866200.002023-01-128367Budget
34790375.002025-01-128313Actual
64984.002022-05-148346Actual
2952688.002024-08-138346Actual
2148251.822023-12-1583611Actual
10379200.002023-02-128364Budget
1847911.402023-09-1483112Actual
25915234.002024-05-138315Actual
8281140.002022-12-158365Actual
12991100.002023-04-148346Budget
6635100.002022-10-148328Budget
11436200.002023-03-148314Budget
1628100.002022-06-148316Budget
28233256.002024-07-148365Actual
3591245.002022-08-148314Actual
3668466.722025-02-1283211Actual
12564230.002023-04-148314Actual
1833337.992023-09-1483311Actual
8690200.002022-12-158317Budget
578840.002022-10-148373Budget
2031186.932023-11-1483111Actual
32550209.002024-11-138363Actual
1289550.002023-04-148326Budget
13366146.542023-04-148328Actual
10691100.002023-02-128336Budget
1898141.002023-10-148356Actual
7895114.002022-12-158313Actual

Generated 2025-06-13 21:33:50.832 UTC