[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 855   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301767.002024-02-158356Actual
29500153.002024-08-168336Actual
33675205.002024-12-178363Actual
25141306.002024-04-168317Actual
31928311.002024-10-168367Actual
2831834.002024-07-178326Actual
4711240.002022-09-178314Actual
16894106.002023-08-178336Actual
755100.002022-05-178366Budget
31894371.002024-10-168317Actual
3106396.512024-09-1683411Actual
1349217.002022-06-178314Actual
1446613.532023-05-1783612Actual
1594778.002023-07-188366Actual
32306124.172024-10-1683112Actual
2615066.002024-05-168366Actual
31752143.002024-10-168336Actual
513765.002022-09-178346Actual
20782145.002023-12-188364Actual
3742339.002025-03-178326Actual
10739117.002023-02-158346Actual
3652157.002022-08-178364Actual
2204043.002024-01-158356Actual
636779.002022-10-178366Actual
55346.002022-05-178326Actual
29174217.002024-08-168363Actual
3790200.002022-08-178365Budget
7568200.002022-11-178317Budget
11498169.002023-03-178364Actual
977273.812022-05-178318Actual
205395.012023-11-1783212Actual
2666115.652024-05-1683612Actual
35648115.652025-01-1583611Actual
18569419.002023-10-178313Actual
32048254.122024-10-168368Actual
29139397.002024-08-168313Actual
30029118.852024-08-1683112Actual
38360450.002025-04-178314Actual
38453253.002025-04-178315Actual
1409100.002022-06-178364Budget
13098100.002023-04-178366Budget
1694646.002023-08-178356Actual
26365222.302024-05-168368Actual
214690.002022-06-178328Budget
33110425.332024-11-168318Actual
691233.002022-11-178373Actual
3627336.002025-02-158326Actual
3216192.252024-10-1683311Actual
38686117.002025-04-178366Actual
22640202.002024-02-158363Actual
2234281.612024-01-1583111Actual
2437735.872024-03-1683311Actual
19598334.002023-11-178313Actual
20987115.002023-12-188336Actual
1303860.002023-04-178356Budget
20253222.302023-11-178368Actual
10318217.002023-02-158314Actual
21875125.002024-01-158365Actual
38898237.452025-04-178368Actual
16097342.002023-07-188318Actual
38488293.002025-04-178365Actual
10516100.002023-02-158365Budget
8938105.632022-12-188368Actual
30300242.002024-09-168363Actual
37451120.002025-03-178336Actual
37396116.002025-03-178316Actual
37593353.002025-03-178317Actual
28431111.002024-07-178366Actual
10379200.002023-02-158364Budget
21281169.272023-12-188368Actual
7816108.662022-11-178368Actual
2955256.002024-08-168356Actual
3402100.002022-08-178313Budget
39277122.312025-04-1783113Actual
8219184.002022-12-188315Actual
1429051.822023-05-1783311Actual
242430.002022-07-188373Budget
3965100.002022-08-178336Budget
601200.002022-05-178336Budget
35414217.752025-01-158328Actual
13819108.002023-05-178316Actual
12188245.032023-03-178318Actual
1727726.292023-08-1783211Actual
39304231.082025-04-1783213Actual
1064350.002023-02-158326Budget
1942567.782023-10-1783611Actual
3865375.002025-04-178356Actual
225155.012024-01-1583112Actual
1493455.002023-06-178356Actual
15024295.002023-06-178317Actual
32635493.002024-11-168314Actual
15807100.002023-07-188316Actual
391764.002022-08-178326Actual
11251158.002023-03-178313Actual
346580.002022-08-178363Budget
23857163.002024-03-168365Actual
6038200.002022-10-178365Budget
29294222.002024-08-168364Actual
39219211.402025-04-1783612Actual
2724650.002024-06-168356Actual
33230185.872024-11-1683111Actual
22251148.052024-01-158328Actual
21664232.002024-01-158363Actual
5896200.002022-10-178364Budget
2207389.002024-01-158366Actual
11063200.002023-02-158318Budget
3676543.312025-02-1583511Actual
4710280.002022-09-178314Budget
2716647.002024-06-168326Actual
3512345.002025-01-158326Actual
15749163.002023-07-188365Actual
9945361.692023-01-158318Actual
2299160.002024-02-158346Actual
6774100.002022-11-178313Budget
2609200.002022-07-188315Budget
33172257.152024-11-168368Actual
1772100.002022-06-178346Budget
12768100.002023-04-178365Budget
3561518.842025-01-1583511Actual
7160157.002022-11-178365Actual
17565397.002023-09-178313Actual
30208155.642024-08-1683613Actual
167640.002022-06-178326Budget
12189200.002023-03-178318Budget
855250.002022-12-188356Budget
16653246.002023-08-178314Actual
648100.002022-05-178346Budget
19809163.002023-11-178315Actual
182044.002022-06-178356Actual
504100.002022-05-178316Budget
27139104.002024-06-168316Actual
8281140.002022-12-188365Actual
22223295.032024-01-158318Actual
37210471.002025-03-178314Actual
967050.002023-01-158356Budget
1959200.002022-06-178317Budget
28291135.002024-07-178316Actual
15501408.002023-07-188313Actual
36188207.002025-02-158365Actual
3127587.222024-09-1683113Actual
1392651.002023-05-178356Actual
423140.002022-05-178365Actual
3517780.002025-01-158346Actual
9400185.002023-01-158365Actual
1408154.002022-06-178364Actual
30385393.002024-09-168314Actual
34733141.612024-12-1783613Actual
2579267.002024-05-168373Actual
1523780.552023-06-1783111Actual
9263200.002023-01-158364Budget
29642383.002024-08-168317Actual
2033925.232023-11-1783211Actual
177398.002022-06-178346Actual
3553479.482025-01-1583211Actual
7755116.232022-11-178328Actual
23644182.002024-03-168363Actual
29763213.212024-08-168328Actual
18781131.002023-10-178315Actual
27220106.002024-06-168346Actual
35386466.242025-01-158318Actual
17191182.902023-08-178368Actual
2543634.802024-04-1683411Actual
11499200.002023-03-178364Budget
2878396.512024-07-1783411Actual
17925125.002023-09-178336Actual
7238136.002022-11-178316Actual
2355212.462024-02-1583612Actual
12048187.002023-03-178317Actual
3217304.122022-07-188318Actual
33404101.822024-11-1683112Actual
10457200.002023-02-158315Budget
3688324.162025-02-1583212Actual
29971116.722024-08-1683611Actual
194835.012023-10-1783112Actual
36478290.002025-02-158367Actual
30923313.212024-09-168368Actual
38743397.002025-04-178317Actual
32425224.062024-10-1683213Actual
35003335.002025-01-158315Actual
23228152.602024-02-158328Actual
6587200.002022-10-178318Budget
15862115.002023-07-188336Actual
37477102.002025-03-178346Actual
38864179.872025-04-178328Actual
24145188.002024-03-168367Actual
12377100.002023-04-178313Budget
10692141.002023-02-158336Actual
12565200.002023-04-178314Budget
27929243.362024-06-1683613Actual
38183266.172025-03-1783613Actual
1931114.592023-10-1783211Actual
2239746.502024-01-1583311Actual
31391402.002024-10-168313Actual
6116107.002022-10-178316Actual
9806200.002023-01-158317Budget
32248101.822024-10-1683611Actual
25915234.002024-05-168315Actual
424200.002022-05-178365Budget
19105259.002023-10-178367Actual
245502.892024-03-1683212Actual
795490.002022-12-188363Actual
34945290.002025-01-158364Actual
29259385.002024-08-168314Actual
28844100.762024-07-1783611Actual
907786.002023-01-158363Actual
2535486.932024-04-1683111Actual
1954111.402023-10-1783612Actual
33138210.182024-11-168328Actual
9479140.002023-01-158316Actual
5090100.002022-09-178336Budget
2923196.002024-08-168373Actual
2561310.332024-04-1683612Actual
33583238.102024-11-1683613Actual
836178.002022-05-178317Actual
19070265.002023-10-178317Actual
754107.002022-05-178366Actual
6261114.002022-10-178346Actual
1662599.002023-08-178373Actual
3800586.932025-03-1783112Actual
23915113.002024-03-168316Actual
738393.002022-11-178346Actual
14053238.002023-05-178367Actual
518360.002022-09-178356Budget
9726100.002023-01-158366Budget
1165142.002022-06-178313Actual
27811211.402024-06-1683612Actual
34674157.402024-12-1783113Actual
3292850.002024-11-168356Actual
18689220.002023-10-178314Actual
2843200.002022-07-188336Budget
1628100.002022-06-178316Budget
18159288.972023-09-178318Actual
5460200.002022-09-178318Budget
255816.082024-04-1683212Actual
505133.002022-05-178316Actual
13543250.002023-05-178363Actual
31426215.002024-10-168363Actual
38778255.002025-04-178367Actual
3438141.192024-12-1783211Actual
2370142.002024-03-168373Actual
18187135.932023-09-178328Actual
174776.082023-08-1783212Actual
21841194.002024-01-158315Actual
5242100.002022-09-178366Budget
9202200.002023-01-158314Budget
279529.002022-07-188326Actual
2237035.872024-01-1583211Actual
616550.002022-10-178326Budget

Generated 2025-06-16 14:30:37.178 UTC