[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 857   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-06-148373Budget
1535377.362023-06-1483611Actual
19844135.002023-11-148365Actual
26871282.002024-06-138363Actual
19598334.002023-11-148313Actual
31426215.002024-10-138363Actual
2546326.292024-04-1383511Actual
1446613.532023-05-1483612Actual
12297129.872023-03-148368Actual
29294222.002024-08-138364Actual
33230185.872024-11-1383111Actual
5569100.002022-09-148368Budget
38864179.872025-04-148328Actual
69655.002022-05-148356Actual
18781131.002023-10-148315Actual
1423567.782023-05-1483111Actual
1243976.002023-04-148363Actual
2196031.002024-01-128326Actual
19717192.002023-11-148314Actual
728763.002022-11-148326Actual
1349217.002022-06-148314Actual
21126195.002023-12-158317Actual
28523247.002024-07-148367Actual
3148387.002024-10-138373Actual
28581554.122024-07-148318Actual
616550.002022-10-148326Budget
3627336.002025-02-128326Actual
571080.002022-10-148363Budget
9399200.002023-01-128365Budget
2947238.002024-08-138326Actual
1176768.002023-03-148326Actual
36061480.002025-02-128314Actual
915530.002023-01-128373Budget
7159200.002022-11-148365Budget
19225157.142023-10-148368Actual
2019151.002022-06-148367Actual
2399677.002024-03-138346Actual
5089118.002022-09-148336Actual
22852131.002024-02-128365Actual
1887474.002023-10-148316Actual
30861596.552024-09-138318Actual
1488238.002022-06-148315Actual
3438141.192024-12-1483211Actual
18689220.002023-10-148314Actual
16004256.002023-07-158317Actual
16533358.002023-08-148313Actual
3512345.002025-01-128326Actual
16039230.002023-07-158367Actual
8458140.002022-12-158336Actual
1493455.002023-06-148356Actual
8360100.002022-12-158316Budget
33795242.002024-12-148364Actual
6037164.002022-10-148365Actual
7755116.232022-11-148328Actual
2106996.002023-12-158366Actual
1960190.002022-06-148317Actual
3397240.002024-12-148326Actual
2692895.002024-06-138373Actual
1830614.592023-09-1483211Actual
1990295.002023-11-148316Actual
1628100.002022-06-148316Budget
636779.002022-10-148366Actual
1800983.002023-09-148366Actual
12706200.002023-04-148315Budget
38152141.612025-03-1483213Actual
34701171.432024-12-1483213Actual
1632613.532023-07-1583511Actual
27139104.002024-06-138316Actual
8219184.002022-12-158315Actual
26065100.002024-05-138336Actual
6213100.002022-10-148336Budget
2472200.002022-07-158314Budget
39277122.312025-04-1483113Actual
1196893.002023-03-148366Actual
2878396.512024-07-1483411Actual
12565200.002023-04-148314Budget
4852209.002022-09-148315Actual
34353215.662024-12-1483111Actual
9478100.002023-01-128316Budget
34295219.272024-12-148368Actual
4120137.002022-08-148366Actual
19809163.002023-11-148315Actual
2535486.932024-04-1383111Actual
4013101.002022-08-148346Actual
2473142.002024-04-138373Actual
2305095.002024-02-128366Actual
6960220.002022-11-148314Actual
29049232.842024-07-1483213Actual
840860.002022-12-158326Budget
743039.002022-11-148356Actual
2193376.002024-01-128316Actual
2101379.002023-12-158346Actual
28233256.002024-07-148365Actual
34141387.002024-12-148317Actual
1222102.002022-06-148363Actual
1895555.002023-10-148346Actual
1583420.002023-07-158326Actual
36246150.002025-02-128316Actual
2724650.002024-06-138356Actual
1797736.002023-09-148356Actual
504151.002022-09-148326Actual
1223798.052023-03-148328Actual
2843200.002022-07-158336Budget
2346266.722024-02-1283611Actual
32550209.002024-11-138363Actual
29910110.342024-08-1383311Actual
578840.002022-10-148373Budget
14141137.452023-05-148328Actual
2988341.192024-08-1383211Actual
27491211.692024-06-138368Actual
2437735.872024-03-1383311Actual
6961200.002022-11-148314Budget
22725211.002024-02-128314Actual
3582581.962025-01-1283113Actual
1559360.002023-07-158373Actual
29022122.312024-07-1483113Actual
952660.002023-01-128326Budget
293859.002022-07-158356Actual
17870113.002023-09-148316Actual
30091173.102024-08-1383612Actual
38898237.452025-04-148368Actual
2530147.002022-07-158364Actual
5570141.992022-09-148368Actual
39337213.542025-04-1483613Actual
27549179.492024-06-1383111Actual
14053238.002023-05-148367Actual
2494476.002024-04-138316Actual
2207389.002024-01-128366Actual
1531950.762023-06-1483411Actual
31391402.002024-10-138313Actual
4524100.002022-09-148313Budget
4260200.002022-08-148367Budget
12110200.002023-03-148367Budget
504100.002022-05-148316Budget
28844100.762024-07-1483611Actual
8830200.002022-12-158318Budget
34408101.822024-12-1483311Actual
38488293.002025-04-148365Actual
3603369.002025-02-128373Actual
1190945.002023-03-148356Actual
8689180.002022-12-158317Actual
1694646.002023-08-148356Actual
14523296.002023-06-148313Actual
26990240.002024-06-138364Actual
22284158.662024-01-128368Actual
1851216.722023-09-1483612Actual
22818173.002024-02-128315Actual
26779162.662024-05-1383613Actual
346580.002022-08-148363Budget
1078668.002023-02-128356Actual
31697124.002024-10-138316Actual
1847911.402023-09-1483112Actual
30571125.002024-09-138316Actual
3216200.002022-07-158318Budget
4200158.002022-08-148317Actual
27457317.752024-06-138328Actual
803232.002022-12-158373Actual
30265417.002024-09-138313Actual
11639189.002023-03-148365Actual
36797100.762025-02-1283611Actual
37747296.542025-03-148368Actual
23262155.632024-02-128368Actual
5242100.002022-09-148366Budget
27896234.592024-06-1383213Actual
3290297.002024-11-138346Actual
504050.002022-09-148326Budget
8610112.002022-12-158366Actual
952751.002023-01-128326Actual
9017127.002023-01-128313Actual
18159288.972023-09-148318Actual
2103958.002023-12-158356Actual
2549667.782024-04-1383611Actual
835200.002022-05-148317Budget
2004278.002023-11-148366Actual
3869129.002022-08-148316Actual
14175167.752023-05-148368Actual
2042028.422023-11-1483511Actual
13319200.002023-04-148318Budget
36386104.002025-02-128366Actual
7335100.002022-11-148336Budget
2890100.002022-07-158346Budget
1795156.002023-09-148346Actual
3556187.992025-01-1283311Actual
2648049.702024-05-1383311Actual
29735479.882024-08-138318Actual
10516100.002023-02-128365Budget
18066268.002023-09-148317Actual
17777135.002023-09-148315Actual
27048281.002024-06-138315Actual
19105259.002023-10-148367Actual
11816137.002023-03-148336Actual
2757760.332024-06-1383211Actual
5381200.002022-09-148367Budget
32635493.002024-11-138314Actual
1409100.002022-06-148364Budget
26209320.002024-05-138317Actual
10738100.002023-02-128346Budget
29259385.002024-08-138314Actual
30385393.002024-09-138314Actual
279440.002022-07-158326Budget
26365222.302024-05-138368Actual
245239.272024-03-1383112Actual
2139456.082023-12-1583311Actual
15536197.002023-07-158363Actual
458580.002022-09-148363Budget
33583238.102024-11-1383613Actual
7239100.002022-11-148316Budget
1408154.002022-06-148364Actual
4445157.142022-08-148368Actual
18723137.002023-10-148364Actual
33052278.002024-11-138367Actual
18187135.932023-09-148328Actual
1191060.002023-03-148356Budget
1636043.312023-07-1583611Actual
26425101.822024-05-1383111Actual
7894100.002022-12-158313Budget
1482792.002023-06-148316Actual
35003335.002025-01-128315Actual
2615066.002024-05-138366Actual
35386466.242025-01-128318Actual
3865375.002025-04-148356Actual
2154010.332023-12-1583112Actual
6635100.002022-10-148328Budget
29677273.002024-08-138367Actual
11171100.002023-02-128368Budget
8080200.002022-12-158314Budget
1629111.002022-06-148316Actual
16894106.002023-08-148336Actual
31894371.002024-10-138317Actual
1939228.422023-10-1483511Actual
1692072.002023-08-148346Actual
3402694.002024-12-148346Actual
35506146.512025-01-1283111Actual
2603721.002024-05-138326Actual
2777827.362024-06-1383212Actual
3405262.002024-12-148356Actual
29971116.722024-08-1383611Actual
39157128.422025-04-1483112Actual
174776.082023-08-1483212Actual
10515146.002023-02-128365Actual
35648115.652025-01-1283611Actual
28198264.002024-07-148315Actual
2144811.402023-12-1583511Actual
8457100.002022-12-158336Budget
283100.002022-05-148364Budget
2147151.082022-06-148328Actual

Generated 2025-06-14 02:28:05.219 UTC