[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 860   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293721.002024-02-158326Actual
15807100.002023-07-188316Actual
33675205.002024-12-178363Actual
1901394.002023-10-178366Actual
19105259.002023-10-178367Actual
3590280.002022-08-178314Budget
14175167.752023-05-178368Actual
1423567.782023-05-1783111Actual
3898473.102025-04-1783211Actual
2890100.002022-07-188346Budget
748886.002022-11-178366Actual
35885162.662025-01-1583613Actual
11815100.002023-03-178336Budget
14141137.452023-05-178328Actual
1990295.002023-11-178316Actual
1591457.002023-07-188356Actual
11577200.002023-03-178315Budget
3180460.002024-10-168356Actual
1725200.002022-06-178336Budget
29855184.812024-08-1683111Actual
31697124.002024-10-168316Actual
38067225.232025-03-1783612Actual
23609331.002024-03-168313Actual
36061480.002025-02-158314Actual
25698293.002024-05-168313Actual
6508180.002022-10-178367Actual
34674157.402024-12-1783113Actual
21783103.002024-01-158364Actual
33018402.002024-11-168317Actual
33853252.002024-12-178315Actual
27457317.752024-06-168328Actual
24674223.002024-04-168363Actual
20840177.002023-12-188315Actual
16125157.142023-07-188328Actual
37303301.002025-03-178315Actual
962377.002023-01-158346Actual
28233256.002024-07-178365Actual
2042028.422023-11-1783511Actual
3265114.722022-07-188328Actual
37125292.002025-03-178363Actual
1165142.002022-06-178313Actual
28643214.722024-07-178368Actual
27336332.002024-06-168317Actual
2193376.002024-01-158316Actual
37033157.402025-02-1583613Actual
30385393.002024-09-168314Actual
2458212.462024-03-1683612Actual
10379200.002023-02-158364Budget
39337213.542025-04-1783613Actual
3627336.002025-02-158326Actual
3343224.162024-11-1683212Actual
32821144.002024-11-168316Actual
3833264.002025-04-178373Actual
9263200.002023-01-158364Budget
1800983.002023-09-178366Actual
364172.002022-05-178315Actual
16653246.002023-08-178314Actual
2561310.332024-04-1683612Actual
2494476.002024-04-168316Actual
3750371.002025-03-178356Actual
16004256.002023-07-188317Actual
2443112.462024-03-1683511Actual
3591245.002022-08-178314Actual
13427100.002023-04-178368Budget
24203310.182024-03-168318Actual
683590.002022-11-178363Budget
30513241.002024-09-168365Actual
9202200.002023-01-158314Budget
17812167.002023-09-178365Actual
32048254.122024-10-168368Actual
28964153.952024-07-1783612Actual
26304542.002024-05-168318Actual
3213482.682024-10-1683211Actual
9993196.542023-01-158328Actual
164189.272023-07-1883112Actual
907690.002023-01-158363Budget
8831231.392022-12-188318Actual
1025134.422022-05-178328Actual
1933822.042023-10-1783311Actual
2579267.002024-05-168373Actual
36564217.752025-02-158328Actual
38240375.002025-04-178313Actual
35852167.922025-01-1583213Actual
755100.002022-05-178366Budget
976200.002022-05-178318Budget
37947123.102025-03-1783611Actual
205128.212023-11-1783112Actual
8752169.002022-12-188367Actual
3076248.002022-07-188317Actual
35293356.002025-01-158317Actual
2099260.182022-06-178318Actual
3005725.232024-08-1683212Actual
2154010.332023-12-1883112Actual
4525113.002022-09-178313Actual
2405467.002024-03-168366Actual
8081256.002022-12-188314Actual
12991100.002023-04-178346Budget
1550200.002022-06-178365Budget
11436200.002023-03-178314Budget
36478290.002025-02-158367Actual
6214140.002022-10-178336Actual
4445157.142022-08-178368Actual
2645343.312024-05-1683211Actual
1164100.002022-06-178313Budget
3106396.512024-09-1683411Actual
1243976.002023-04-178363Actual
3865375.002025-04-178356Actual
12188245.032023-03-178318Actual
2370142.002024-03-168373Actual
174776.082023-08-1783212Actual
13664153.002023-05-178364Actual
2947238.002024-08-168326Actual
2955256.002024-08-168356Actual
15179166.242023-06-178368Actual
6117100.002022-10-178316Budget
7160157.002022-11-178365Actual
21281169.272023-12-188368Actual
7628200.002022-11-178367Budget
4992116.002022-09-178316Actual
6834103.002022-11-178363Actual
20220178.362023-11-178328Actual
32248101.822024-10-1683611Actual
6635100.002022-10-178328Budget
20134160.002023-11-178367Actual
38864179.872025-04-178328Actual
12565200.002023-04-178314Budget
4013101.002022-08-178346Actual
2234281.612024-01-1583111Actual
3685596.512025-02-1583112Actual
999290.002023-01-158328Budget
513765.002022-09-178346Actual
27692126.292024-06-1683611Actual
28523247.002024-07-178367Actual
19717192.002023-11-178314Actual
22223295.032024-01-158318Actual
1959200.002022-06-178317Budget
30420310.002024-09-168364Actual
648100.002022-05-178346Budget
2611748.002024-05-168356Actual
35123.002022-05-178313Actual
7489100.002022-11-178366Budget
37685454.122025-03-178318Actual
326490.002022-07-188328Budget
11640100.002023-03-178365Budget
14734194.002023-06-178315Actual
5243112.002022-09-178366Actual
32458141.612024-10-1683613Actual
458580.002022-09-178363Budget
893780.002022-12-188368Budget
8610112.002022-12-188366Actual
2355212.462024-02-1583612Actual
2000943.002023-11-178356Actual
18929105.002023-10-178336Actual
29585102.002024-08-168366Actual
1005380.002023-01-158368Budget
12705215.002023-04-178315Actual
2891101.002022-07-188346Actual
1384628.002023-05-178326Actual
952660.002023-01-158326Budget
3137138.002022-07-188367Actual
17777135.002023-09-178315Actual
1485436.002023-06-178326Actual
29387231.002024-08-168365Actual
29352293.002024-08-168315Actual
5136100.002022-09-178346Budget
1190945.002023-03-178356Actual
11578204.002023-03-178315Actual
3221536.932024-10-1683511Actual
2653411.402024-05-1683511Actual
1223680.002023-03-178328Budget
1632613.532023-07-1883511Actual
2668200.002022-07-188365Budget
28198264.002024-07-178315Actual
15501408.002023-07-188313Actual
14523296.002023-06-178313Actual
12767126.002023-04-178365Actual
35096102.002025-01-158316Actual
32550209.002024-11-168363Actual
36598219.272025-02-158368Actual
4852209.002022-09-178315Actual
2497120.002024-04-168326Actual
26779162.662024-05-1683613Actual
1730435.872023-08-1783311Actual
39157128.422025-04-1783112Actual
22605351.002024-02-158313Actual
11111143.512023-02-158328Actual
2610200.002022-07-188315Actual
1928381.612023-10-1783111Actual
12047200.002023-03-178317Budget
35236101.002025-01-158366Actual
1830614.592023-09-1783211Actual
5089118.002022-09-178336Actual
803232.002022-12-188373Actual
391650.002022-08-178326Budget
36095284.002025-02-158364Actual
16159234.422023-07-188368Actual
22284158.662024-01-158368Actual
37536118.002025-03-178366Actual
10924200.002023-02-158317Budget
282165.002022-05-178364Actual
17685175.002023-09-178314Actual
22965103.002024-02-158336Actual
28291135.002024-07-178316Actual
32607118.002024-11-168373Actual
16568211.002023-08-178363Actual
13366146.542023-04-178328Actual
13543250.002023-05-178363Actual
6775155.002022-11-178313Actual
31837102.002024-10-168366Actual
33172257.152024-11-168368Actual
1019289.002023-02-158363Actual
24999121.002024-04-168336Actual
36797100.762025-02-1583611Actual
3688324.162025-02-1583212Actual
1890139.002023-10-178326Actual
2777827.362024-06-1683212Actual
3869129.002022-08-178316Actual
13099101.002023-04-178366Actual
11172149.572023-02-158368Actual
5570141.992022-09-178368Actual
17129314.722023-08-178318Actual
602130.002022-05-178336Actual
738280.002022-11-178346Budget
1594778.002023-07-188366Actual
9342200.002023-01-158315Budget
222200.002022-05-178314Budget
6446200.002022-10-178317Budget
39038127.362025-04-1783411Actual
571183.002022-10-178363Actual
1662599.002023-08-178373Actual
1628100.002022-06-178316Budget
2299160.002024-02-158346Actual
11719100.002023-03-178316Budget
1624511.402023-07-1883211Actual
2546326.292024-04-1683511Actual
10318217.002023-02-158314Actual
3290297.002024-11-168346Actual
7755116.232022-11-178328Actual
31302155.642024-09-1683213Actual
10054164.722023-01-158368Actual
17565397.002023-09-178313Actual
13098100.002023-04-178366Budget
1881100.002022-06-178366Budget

Generated 2025-06-16 03:07:59.432 UTC