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

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37747296.542025-03-178368Actual
30981148.632024-09-1683111Actual
1959200.002022-06-178317Budget
26871282.002024-06-168363Actual
9400185.002023-01-158365Actual
1789732.002023-09-178326Actual
8360100.002022-12-188316Budget
6774100.002022-11-178313Budget
795490.002022-12-188363Actual
1735814.592023-08-1783511Actual
1243976.002023-04-178363Actual
4851200.002022-09-178315Budget
37713304.122025-03-178328Actual
1251730.002023-04-178373Budget
282165.002022-05-178364Actual
2549667.782024-04-1683611Actual
3803323.102025-03-1783212Actual
27986398.002024-07-178313Actual
1739280.552023-08-1783611Actual
34234466.242024-12-178318Actual
26836345.002024-06-168313Actual
7020162.002022-11-178364Actual
1111080.002023-02-158328Budget
36536551.092025-02-158318Actual
12377100.002023-04-178313Budget
836178.002022-05-178317Actual
32821144.002024-11-168316Actual
234674.002022-07-188363Actual
22605351.002024-02-158313Actual
4773200.002022-09-178364Budget
27549179.492024-06-1683111Actual
915424.002023-01-158373Actual
2245784.802024-01-1583611Actual
17565397.002023-09-178313Actual
683590.002022-11-178363Budget
2656852.892024-05-1683611Actual
16004256.002023-07-188317Actual
10515146.002023-02-158365Actual
13318288.972023-04-178318Actual
6366100.002022-10-178366Budget
2435026.292024-03-1683211Actual
245239.272024-03-1683112Actual
12991100.002023-04-178346Budget
39277122.312025-04-1783113Actual
21783103.002024-01-158364Actual
775490.002022-11-178328Budget
2505134.002024-04-168356Actual
8457100.002022-12-188336Budget
3284834.002024-11-168326Actual
108490.002022-05-178368Budget
255548.212024-04-1683112Actual
738393.002022-11-178346Actual
1289550.002023-04-178326Budget
3750371.002025-03-178356Actual
3732167.002022-08-178315Actual
33760376.002024-12-178314Actual
15145143.512023-06-178328Actual
3868100.002022-08-178316Budget
2446584.802024-03-1683611Actual
29174217.002024-08-168363Actual
2234281.612024-01-1583111Actual
11172149.572023-02-158368Actual
13664153.002023-05-178364Actual
458474.002022-09-178363Actual
3408492.002024-12-178366Actual
32014257.152024-10-168328Actual
3127587.222024-09-1683113Actual
893780.002022-12-188368Budget
283100.002022-05-178364Budget
36974164.412025-02-1583113Actual
1933822.042023-10-1783311Actual
25950202.002024-05-168365Actual
13240200.002023-04-178367Budget
2872951.822024-07-1783211Actual
34000144.002024-12-178336Actual
3148387.002024-10-168373Actual
5837278.002022-10-178314Actual
10923197.002023-02-158317Actual
1726150.002022-06-178336Actual
1395988.002023-05-178366Actual
4386100.002022-08-178328Budget
405960.002022-08-178356Budget
5243112.002022-09-178366Actual
16653246.002023-08-178314Actual
33466170.982024-11-1683612Actual
13543250.002023-05-178363Actual
30385393.002024-09-168314Actual
962377.002023-01-158346Actual
31391402.002024-10-168313Actual
2157314.592023-12-1883612Actual
34100.002022-05-178313Budget
3833264.002025-04-178373Actual
279440.002022-07-188326Budget
24759220.002024-04-168314Actual
1694646.002023-08-178356Actual
2497120.002024-04-168326Actual
2667200.002022-07-188365Actual
18187135.932023-09-178328Actual
5461345.032022-09-178318Actual
1390070.002023-05-178346Actual
3573456.082025-01-1583212Actual
887890.002022-12-188328Budget
26990240.002024-06-168364Actual
10132100.002023-02-158313Budget
17777135.002023-09-178315Actual
3742339.002025-03-178326Actual
8879135.932022-12-188328Actual
167749.002022-06-178326Actual
9865139.002023-01-158367Actual
38743397.002025-04-178317Actual
293859.002022-07-188356Actual
17157126.842023-08-178328Actual
102490.002022-05-178328Budget
4992116.002022-09-178316Actual
4339219.272022-08-178318Actual
1550200.002022-06-178365Budget
194835.012023-10-1783112Actual
37477102.002025-03-178346Actual
1064246.002023-02-158326Actual
4120137.002022-08-178366Actual
2136734.802023-12-1883211Actual
8081256.002022-12-188314Actual
2394218.002024-03-168326Actual
1064350.002023-02-158326Budget
2671974.942024-05-1683113Actual
21664232.002024-01-158363Actual
4013101.002022-08-178346Actual
363200.002022-05-178315Budget
3177881.002024-10-168346Actual
2287139.002022-07-188313Actual
26779162.662024-05-1683613Actual
8690200.002022-12-188317Budget
55346.002022-05-178326Actual
36188207.002025-02-158365Actual
19070265.002023-10-178317Actual
3035794.002024-09-168373Actual
35236101.002025-01-158366Actual
20627372.002023-12-188313Actual
3789206.002022-08-178365Actual
4913165.002022-09-178365Actual
31639266.002024-10-168365Actual
2891101.002022-07-188346Actual
3553479.482025-01-1583211Actual
1990295.002023-11-178316Actual
33172257.152024-11-168368Actual
28701185.872024-07-1783111Actual
39157128.422025-04-1783112Actual
27491211.692024-06-168368Actual
1384628.002023-05-178326Actual
17191182.902023-08-178368Actual
220890.002022-06-178368Budget
35414217.752025-01-158328Actual
14676114.002023-06-178364Actual
9576100.002023-01-158336Budget
2147151.082022-06-178328Actual
1724970.972023-08-1783111Actual
513765.002022-09-178346Actual
1836037.992023-09-1783411Actual
14734194.002023-06-178315Actual
10318217.002023-02-158314Actual
2004278.002023-11-178366Actual
32670298.002024-11-168364Actual
755100.002022-05-178366Budget
3966136.002022-08-178336Actual
1549132.002022-06-178365Actual
1223798.052023-03-178328Actual
850479.002022-12-188346Actual
33230185.872024-11-1683111Actual
18723137.002023-10-178364Actual
24851143.002024-04-168315Actual
36301144.002025-02-158336Actual
2293721.002024-02-158326Actual
9479140.002023-01-158316Actual
17600237.002023-09-178363Actual
8282200.002022-12-188365Budget
33404101.822024-11-1683112Actual
1176650.002023-03-178326Budget
34408101.822024-12-1783311Actual
2662714.592024-05-1683112Actual
195106.082023-10-1783212Actual
2653411.402024-05-1683511Actual
2508495.002024-04-168366Actual
17129314.722023-08-178318Actual
9203253.002023-01-158314Actual
2019151.002022-06-178367Actual
3172439.002024-10-168326Actual
10457200.002023-02-158315Budget
36656202.892025-02-1583111Actual
3627336.002025-02-158326Actual
23644182.002024-03-168363Actual
1409100.002022-06-178364Budget
2193376.002024-01-158316Actual
30208155.642024-08-1683613Actual
16533358.002023-08-178313Actual
3652157.002022-08-178364Actual
19957111.002023-11-178336Actual
20987115.002023-12-188336Actual
2042028.422023-11-1783511Actual
11578204.002023-03-178315Actual
27811211.402024-06-1683612Actual
1251647.002023-04-178373Actual
1019380.002023-02-158363Budget
11436200.002023-03-178314Budget
2207158.662022-06-178368Actual
6261114.002022-10-178346Actual
3405262.002024-12-178356Actual
7627191.002022-11-178367Actual
1968994.002023-11-178373Actual
7159200.002022-11-178365Budget
346479.002022-08-178363Actual
466342.002022-09-178373Actual
7816108.662022-11-178368Actual
15024295.002023-06-178317Actual
22818173.002024-02-158315Actual
1733156.082023-08-1783411Actual
31604279.002024-10-168315Actual
69655.002022-05-178356Actual
182044.002022-06-178356Actual
354240.002022-08-178373Budget
177398.002022-06-178346Actual
144355.012023-05-1783212Actual
11640100.002023-03-178365Budget
38898237.452025-04-178368Actual
3635370.002025-02-158356Actual
28844100.762024-07-1783611Actual
18159288.972023-09-178318Actual
30420310.002024-09-168364Actual
1025134.422022-05-178328Actual
10738100.002023-02-158346Budget
19844135.002023-11-178365Actual
242430.002022-07-188373Budget
3217304.122022-07-188318Actual
14113338.972023-05-178318Actual
3328576.292024-11-1683311Actual
1487200.002022-06-178315Budget
2144811.402023-12-1883511Actual
7489100.002022-11-178366Budget
18220210.182023-09-178368Actual
14642209.002023-06-178314Actual
3668466.722025-02-1583211Actual
3590280.002022-08-178314Budget
354340.002022-08-178373Actual
326490.002022-07-188328Budget
1164100.002022-06-178313Budget

Generated 2025-06-16 04:54:05.952 UTC