[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 859   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423567.782023-04-2283111Actual
1765741.002023-08-238373Actual
9805223.002022-12-218317Actual
38240375.002025-03-238313Actual
33551148.622024-10-2283213Actual
13098100.002023-03-238366Budget
69655.002022-04-228356Actual
37713304.122025-02-208328Actual
9866200.002022-12-218367Budget
2019151.002022-05-238367Actual
7568200.002022-10-238317Budget
31511423.002024-09-218314Actual
14734194.002023-05-238315Actual
1901394.002023-09-228366Actual
2837290.002024-06-228346Actual
11578204.002023-02-208315Actual
18220210.182023-08-238368Actual
9479140.002022-12-218316Actual
2207158.662022-05-238368Actual
12565200.002023-03-238314Budget
36443414.002025-01-218317Actual
18929105.002023-09-228336Actual
11250100.002023-02-208313Budget
742950.002022-10-238356Budget
6634135.932022-09-228328Actual
2254817.782023-12-2183612Actual
1131089.002023-02-208363Actual
7021200.002022-10-238364Budget
6116107.002022-09-228316Actual
1898141.002023-09-228356Actual
1697998.002023-07-238366Actual
2098200.002022-05-238318Budget
10983178.002023-01-218367Actual
14882109.002023-05-238336Actual
20987115.002023-11-238336Actual
31604279.002024-09-218315Actual
8752169.002022-11-238367Actual
28523247.002024-06-228367Actual
12627200.002023-03-238364Budget
3553479.482024-12-2183211Actual
3331272.042024-10-2283411Actual
9262196.002022-12-218364Actual
406057.002022-07-238356Actual
1191060.002023-02-208356Budget
19598334.002023-10-238313Actual
23609331.002024-02-208313Actual
30923313.212024-08-228368Actual
2193376.002023-12-218316Actual
4772178.002022-08-238364Actual
4913165.002022-08-238365Actual
9726100.002022-12-218366Budget
907690.002022-12-218363Budget
3067858.002024-08-228356Actual
1384628.002023-04-228326Actual
2667200.002022-06-238365Actual
31986478.362024-09-218318Actual
11499200.002023-02-208364Budget
7895114.002022-11-238313Actual
29500153.002024-07-228336Actual
3402100.002022-07-238313Budget
13428191.992023-03-238368Actual
1694646.002023-07-238356Actual
8831231.392022-11-238318Actual
27139104.002024-05-228316Actual
12110200.002023-02-208367Budget
424200.002022-04-228365Budget
2352010.332024-01-2183112Actual
12943128.002023-03-238336Actual
38898237.452025-03-238368Actual
26746227.572024-04-2183213Actual
22251148.052023-12-218328Actual
223217.002022-04-228314Actual
2497120.002024-03-228326Actual
32248101.822024-09-2183611Actual
571080.002022-09-228363Budget
3402694.002024-11-228346Actual
9017127.002022-12-218313Actual
13427100.002023-03-238368Budget
9575138.002022-12-218336Actual
8938105.632022-11-238368Actual
27896234.592024-05-2283213Actual
2286100.002022-06-238313Budget
11171100.002023-01-218368Budget
24203310.182024-02-208318Actual
728660.002022-10-238326Budget
36246150.002025-01-218316Actual
20253222.302023-10-238368Actual
9944200.002022-12-218318Budget
2530147.002022-06-238364Actual
12376124.002023-03-238313Actual
2437735.872024-02-2083311Actual
578942.002022-09-228373Actual
38453253.002025-03-238315Actual
962377.002022-12-218346Actual
803330.002022-11-238373Budget
616453.002022-09-228326Actual
2332063.532024-01-2183111Actual
31426215.002024-09-218363Actual
8457100.002022-11-238336Budget
33945133.002024-11-228316Actual
2996130.002022-06-238366Actual
850580.002022-11-238346Budget
4914200.002022-08-238365Budget
1111080.002023-01-218328Budget
34234466.242024-11-228318Actual
27631100.762024-05-2283411Actual
3517780.002024-12-218346Actual
30768358.002024-08-228317Actual
17600237.002023-08-238363Actual
20747241.002023-11-238314Actual
12626182.002023-03-238364Actual
225155.012023-12-2183112Actual
33524134.592024-10-2283113Actual
17129314.722023-07-238318Actual
6445264.002022-09-228317Actual
1395988.002023-04-228366Actual
504151.002022-08-238326Actual
2662714.592024-04-2183112Actual
1881100.002022-05-238366Budget
2777827.362024-05-2283212Actual
7816108.662022-10-238368Actual
3635370.002025-01-218356Actual
2234281.612023-12-2183111Actual
2561310.332024-03-2283612Actual
1019380.002023-01-218363Budget
34910451.002024-12-218314Actual
893780.002022-11-238368Budget
5975200.002022-09-228315Budget
30385393.002024-08-228314Actual
11062295.032023-01-218318Actual
616550.002022-09-228326Budget
39157128.422025-03-2383112Actual
27081195.002024-05-228365Actual
30981148.632024-08-2283111Actual
37887120.972025-02-2083411Actual
11577200.002023-02-208315Budget
1165142.002022-05-238313Actual
38956160.342025-03-2383111Actual
1895555.002023-09-228346Actual
504100.002022-04-228316Budget
28233256.002024-06-228365Actual
691330.002022-10-238373Budget
915424.002022-12-218373Actual
205395.012023-10-2383212Actual
2757760.332024-05-2283211Actual
7628200.002022-10-238367Budget
795590.002022-11-238363Budget
2807891.002024-06-228373Actual
2502566.002024-03-228346Actual
602130.002022-04-228336Actual
391764.002022-07-238326Actual
7706200.002022-10-238318Budget
31302155.642024-08-2283213Actual
34176222.002024-11-228367Actual
37477102.002025-02-208346Actual
26779162.662024-04-2183613Actual
1186286.002023-02-208346Actual
14018197.002023-04-228317Actual
22965103.002024-01-218336Actual
4387178.362022-07-238328Actual
2473285.002022-06-238314Actual
1647610.332023-06-2383612Actual
9993196.542022-12-218328Actual
2494476.002024-03-228316Actual
33404101.822024-10-2283112Actual
2747110.002022-06-238316Actual
9478100.002022-12-218316Budget
5648100.002022-09-228313Budget
1485436.002023-05-238326Actual
781580.002022-10-238368Budget
188088.002022-05-238366Actual
3685596.512025-01-2183112Actual
25950202.002024-04-218365Actual
754107.002022-04-228366Actual
102490.002022-04-228328Budget
34262281.392024-11-228328Actual
35236101.002024-12-218366Actual
25855187.002024-04-218364Actual
3397240.002024-11-228326Actual
2291089.002024-01-218316Actual
38686117.002025-03-238366Actual
19809163.002023-10-238315Actual
2540932.672024-03-2283311Actual
10844115.002023-01-218366Actual
1523780.552023-05-2383111Actual
4524100.002022-08-238313Budget
2337545.442024-01-2183311Actual
7894100.002022-11-238313Budget
1797736.002023-08-238356Actual
2875687.992024-06-2283311Actual
2039349.702023-10-2383411Actual
1733156.082023-07-2383411Actual
2893025.232024-06-2283212Actual
34945290.002024-12-218364Actual
29677273.002024-07-228367Actual
3673883.742025-01-2183411Actual
7335100.002022-10-238336Budget
32306124.172024-09-2183112Actual
16533358.002023-07-238313Actual
34733141.612024-11-2283613Actual
5976206.002022-09-228315Actual
18816185.002023-09-228365Actual
27194150.002024-05-228336Actual
19751116.002023-10-238364Actual
36188207.002025-01-218365Actual
16688124.002023-07-238364Actual
30861596.552024-08-228318Actual
35003335.002024-12-218315Actual
31334159.152024-08-2283613Actual
32876130.002024-10-228336Actual
144089.272023-04-2283112Actual
14676114.002023-05-238364Actual
3668466.722025-01-2183211Actual
1795156.002023-08-238346Actual
4339219.272022-07-238318Actual
32106167.782024-09-2183111Actual
164189.272023-06-2383112Actual
38360450.002025-03-238314Actual
22605351.002024-01-218313Actual
27986398.002024-06-228313Actual
1939228.422023-09-2283511Actual
3676543.312025-01-2183511Actual
24886147.002024-03-228365Actual
3328576.292024-10-2283311Actual
1550200.002022-05-238365Budget
1727726.292023-07-2383211Actual
12048187.002023-02-208317Actual
6038200.002022-09-228365Budget
17719137.002023-08-238364Actual
31036117.782024-08-2283311Actual
3791417.782025-02-2083511Actual
3059860.002024-08-228326Actual
12768100.002023-03-238365Budget
2355212.462024-01-2183612Actual
896100.002022-04-228367Budget
37685454.122025-02-208318Actual
38778255.002025-03-238367Actual
144355.012023-04-2283212Actual
36301144.002025-01-218336Actual
1992936.002023-10-238326Actual
37451120.002025-02-208336Actual
35852167.922024-12-2183213Actual
32188108.212024-09-2183411Actual
1392651.002023-04-228356Actual

Generated 2025-05-22 12:38:18.487 UTC