[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 861   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15749163.002023-07-178365Actual
29855184.812024-08-1583111Actual
1251647.002023-04-168373Actual
16568211.002023-08-168363Actual
2538213.532024-04-1583211Actual
12188245.032023-03-168318Actual
1992936.002023-11-168326Actual
5648100.002022-10-168313Budget
3865375.002025-04-168356Actual
4120137.002022-08-168366Actual
14769122.002023-06-168365Actual
37396116.002025-03-168316Actual
10516100.002023-02-148365Budget
15536197.002023-07-178363Actual
3688324.162025-02-1483212Actual
4914200.002022-09-168365Budget
1083126.842022-05-168368Actual
7567264.002022-11-168317Actual
3800586.932025-03-1683112Actual
2765844.382024-06-1583511Actual
3517780.002025-01-148346Actual
803232.002022-12-178373Actual
2947238.002024-08-158326Actual
11863100.002023-03-168346Budget
893780.002022-12-178368Budget
795590.002022-12-178363Budget
164455.012023-07-1783212Actual
32106167.782024-10-1583111Actual
1461444.002023-06-168373Actual
2402264.002024-03-158356Actual
11436200.002023-03-168314Budget
34910451.002025-01-148314Actual
5321200.002022-09-168317Budget
3731200.002022-08-168315Budget
64984.002022-05-168346Actual
223217.002022-05-168314Actual
293750.002022-07-178356Budget
25176221.002024-04-158367Actual
15656141.002023-07-178364Actual
36153313.002025-02-148315Actual
39099147.572025-04-1683611Actual
26332231.392024-05-158328Actual
35506146.512025-01-1483111Actual
34100.002022-05-168313Budget
18220210.182023-09-168368Actual
38395235.002025-04-168364Actual
33346113.532024-11-1583611Actual
1629111.002022-06-168316Actual
14642209.002023-06-168314Actual
2352010.332024-02-1483112Actual
405960.002022-08-168356Budget
15059227.002023-06-168367Actual
30176181.962024-08-1583213Actual
32458141.612024-10-1583613Actual
15501408.002023-07-178313Actual
30265417.002024-09-158313Actual
35386466.242025-01-148318Actual
13630167.002023-05-168314Actual
19844135.002023-11-168365Actual
1627236.932023-07-1783311Actual
1830614.592023-09-1683211Actual
31986478.362024-10-158318Actual
9342200.002023-01-148315Budget
1998369.002023-11-168346Actual
1833337.992023-09-1683311Actual
3213482.682024-10-1583211Actual
33404101.822024-11-1583112Actual
26779162.662024-05-1583613Actual
10739117.002023-02-148346Actual
14734194.002023-06-168315Actual
9399200.002023-01-148365Budget
5975200.002022-10-168315Budget
2148251.822023-12-1783611Actual
3671189.062025-02-1483311Actual
12990112.002023-04-168346Actual
3067858.002024-09-158356Actual
10318217.002023-02-148314Actual
22284158.662024-01-148368Actual
2610200.002022-07-178315Actual
2561310.332024-04-1583612Actual
34176222.002024-12-168367Actual
37593353.002025-03-168317Actual
2746100.002022-07-178316Budget
2432260.332024-03-1583111Actual
952660.002023-01-148326Budget
2142153.952023-12-1783411Actual
293859.002022-07-178356Actual
6260100.002022-10-168346Budget
3676543.312025-02-1483511Actual
8220200.002022-12-178315Budget
11719100.002023-03-168316Budget
346580.002022-08-168363Budget
3343224.162024-11-1583212Actual
1827867.782023-09-1683111Actual
182044.002022-06-168356Actual
1797736.002023-09-168356Actual
27604128.422024-06-1583311Actual
205395.012023-11-1683212Actual
38836470.792025-04-168318Actual
279529.002022-07-178326Actual
8080200.002022-12-178314Budget
34945290.002025-01-148364Actual
3591245.002022-08-168314Actual
3292850.002024-11-158356Actual
19598334.002023-11-168313Actual
29763213.212024-08-158328Actual
3071190.002024-09-158366Actual
1349217.002022-06-168314Actual
1485436.002023-06-168326Actual
2891101.002022-07-178346Actual
31155128.422024-09-1583112Actual
2332063.532024-02-1483111Actual
1789732.002023-09-168326Actual
29049232.842024-07-1683213Actual
1583420.002023-07-178326Actual
242535.002022-07-178373Actual
32728293.002024-11-158315Actual
102490.002022-05-168328Budget
36478290.002025-02-148367Actual
9944200.002023-01-148318Budget
4913165.002022-09-168365Actual
2653411.402024-05-1583511Actual
1251730.002023-04-168373Budget
1842148.632023-09-1683611Actual
26746227.572024-05-1583213Actual
17430.002022-05-168373Budget
743039.002022-11-168356Actual
4199200.002022-08-168317Budget
2346266.722024-02-1483611Actual
28581554.122024-07-168318Actual
691330.002022-11-168373Budget
13319200.002023-04-168318Budget
33760376.002024-12-168314Actual
2305095.002024-02-148366Actual
3668466.722025-02-1483211Actual
35976233.002025-02-148363Actual
3323155.632022-07-178368Actual
571183.002022-10-168363Actual
22605351.002024-02-148313Actual
10984200.002023-02-148367Budget
2204043.002024-01-148356Actual
20662221.002023-12-178363Actual
2405467.002024-03-158366Actual
1496779.002023-06-168366Actual
9203253.002023-01-148314Actual
34353215.662024-12-1683111Actual
5897133.002022-10-168364Actual
11498169.002023-03-168364Actual
13318288.972023-04-168318Actual
9866200.002023-01-148367Budget
17530.002022-05-168373Actual
30029118.852024-08-1583112Actual
2875687.992024-07-1683311Actual
31546240.002024-10-158364Actual
4711240.002022-09-168314Actual
2093281.002023-12-178316Actual
25698293.002024-05-158313Actual
1131180.002023-03-168363Budget
1795156.002023-09-168346Actual
28701185.872024-07-1683111Actual
2242453.952024-01-1483411Actual
1726150.002022-06-168336Actual
3458243.312024-12-1683212Actual
2437735.872024-03-1583311Actual
8282200.002022-12-178365Budget
19809163.002023-11-168315Actual
16039230.002023-07-178367Actual
2098200.002022-06-168318Budget
23970117.002024-03-158336Actual
9726100.002023-01-148366Budget
19070265.002023-10-168317Actual
2473142.002024-04-158373Actual
29174217.002024-08-158363Actual
32014257.152024-10-158328Actual
17036237.002023-08-168317Actual
38125113.532025-03-1683113Actual
12944100.002023-04-168336Budget
17870113.002023-09-168316Actual
1111080.002023-02-148328Budget
4121100.002022-08-168366Budget
3177881.002024-10-158346Actual
5243112.002022-09-168366Actual
21219395.032023-12-178318Actual
16746185.002023-08-168315Actual
18689220.002023-10-168314Actual
31837102.002024-10-158366Actual
35123.002022-05-168313Actual
6587200.002022-10-168318Budget
188088.002022-06-168366Actual
24145188.002024-03-158367Actual
2996130.002022-07-178366Actual
1960190.002022-06-168317Actual
37713304.122025-03-168328Actual
12377100.002023-04-168313Budget
648100.002022-05-168346Budget
3137138.002022-07-178367Actual
35648115.652025-01-1483611Actual
36095284.002025-02-148364Actual
2502566.002024-04-158346Actual
3216192.252024-10-1583311Actual
26956372.002024-06-158314Actual
1559360.002023-07-178373Actual
28346163.002024-07-168336Actual
27429429.882024-06-158318Actual
21664232.002024-01-148363Actual
34616197.572024-12-1683612Actual
1019289.002023-02-148363Actual
38183266.172025-03-1683613Actual
33795242.002024-12-168364Actual
2530147.002022-07-178364Actual
18066268.002023-09-168317Actual
2458212.462024-03-1583612Actual
6774100.002022-11-168313Budget
4773200.002022-09-168364Budget
18569419.002023-10-168313Actual
24203310.182024-03-158318Actual
2446584.802024-03-1583611Actual
29797261.692024-08-158368Actual
29937103.952024-08-1583411Actual
2531100.002022-07-178364Budget
504100.002022-05-168316Budget
2237035.872024-01-1483211Actual
5837278.002022-10-168314Actual
12564230.002023-04-168314Actual
29642383.002024-08-158317Actual
31894371.002024-10-158317Actual
12110200.002023-03-168367Budget
11578204.002023-03-168315Actual
3035794.002024-09-158373Actual
1482792.002023-06-168316Actual
8831231.392022-12-178318Actual
2071950.002023-12-178373Actual
2207389.002024-01-148366Actual
22725211.002024-02-148314Actual
34295219.272024-12-168368Actual
94102.002022-05-168363Actual
4445157.142022-08-168368Actual
16781185.002023-08-168365Actual
12048187.002023-03-168317Actual
3965100.002022-08-168336Budget
9806200.002023-01-148317Budget
33018402.002024-11-158317Actual

Generated 2025-06-15 04:04:01.819 UTC