[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 862   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34733141.612024-12-1783613Actual
3265114.722022-07-188328Actual
513765.002022-09-178346Actual
10054164.722023-01-158368Actual
602130.002022-05-178336Actual
28523247.002024-07-178367Actual
1686628.002023-08-178326Actual
12564230.002023-04-178314Actual
1025134.422022-05-178328Actual
3582581.962025-01-1583113Actual
3558884.802025-01-1583411Actual
32048254.122024-10-168368Actual
1482792.002023-06-178316Actual
1064246.002023-02-158326Actual
3076248.002022-07-188317Actual
108490.002022-05-178368Budget
18723137.002023-10-178364Actual
1789732.002023-09-178326Actual
1360291.002023-05-178373Actual
424200.002022-05-178365Budget
33466170.982024-11-1683612Actual
26425101.822024-05-1683111Actual
27429429.882024-06-168318Actual
1628100.002022-06-178316Budget
2033925.232023-11-1783211Actual
1531950.762023-06-1783411Actual
1942567.782023-10-1783611Actual
35852167.922025-01-1583213Actual
10692141.002023-02-158336Actual
16839111.002023-08-178316Actual
458474.002022-09-178363Actual
15501408.002023-07-188313Actual
1959200.002022-06-178317Budget
1446613.532023-05-1783612Actual
16568211.002023-08-178363Actual
2093281.002023-12-188316Actual
3653200.002022-08-178364Budget
1348200.002022-06-178314Budget
8361153.002022-12-188316Actual
2154010.332023-12-1883112Actual
29937103.952024-08-1683411Actual
15807100.002023-07-188316Actual
38743397.002025-04-178317Actual
12047200.002023-03-178317Budget
20220178.362023-11-178328Actual
8281140.002022-12-188365Actual
167640.002022-06-178326Budget
16746185.002023-08-178315Actual
2878396.512024-07-1783411Actual
20253222.302023-11-178368Actual
2843200.002022-07-188336Budget
36478290.002025-02-158367Actual
26836345.002024-06-168313Actual
293750.002022-07-188356Budget
5569100.002022-09-178368Budget
3668466.722025-02-1583211Actual
24759220.002024-04-168314Actual
2645343.312024-05-1683211Actual
2458212.462024-03-1683612Actual
16653246.002023-08-178314Actual
30981148.632024-09-1683111Actual
38360450.002025-04-178314Actual
1196893.002023-03-178366Actual
11063200.002023-02-158318Budget
164189.272023-07-1883112Actual
15749163.002023-07-188365Actual
3403132.002022-08-178313Actual
195106.082023-10-1783212Actual
5089118.002022-09-178336Actual
1485436.002023-06-178326Actual
2147151.082022-06-178328Actual
3869129.002022-08-178316Actual
2505134.002024-04-168356Actual
9203253.002023-01-158314Actual
3402694.002024-12-178346Actual
4773200.002022-09-178364Budget
8689180.002022-12-188317Actual
4711240.002022-09-178314Actual
18220210.182023-09-178368Actual
11718123.002023-03-178316Actual
2157314.592023-12-1883612Actual
23262155.632024-02-158368Actual
17685175.002023-09-178314Actual
34408101.822024-12-1783311Actual
30889207.152024-09-168328Actual
33018402.002024-11-168317Actual
2656852.892024-05-1683611Actual
37477102.002025-03-178346Actual
1027130.002023-02-158373Budget
1765741.002023-09-178373Actual
33052278.002024-11-168367Actual
39337213.542025-04-1783613Actual
2648049.702024-05-1683311Actual
15059227.002023-06-178367Actual
3325869.912024-11-1683211Actual
3292850.002024-11-168356Actual
245239.272024-03-1683112Actual
15862115.002023-07-188336Actual
7335100.002022-11-178336Budget
32458141.612024-10-1683613Actual
3127587.222024-09-1683113Actual
20747241.002023-12-188314Actual
13318288.972023-04-178318Actual
1583420.002023-07-188326Actual
38956160.342025-04-1783111Actual
30768358.002024-09-168317Actual
3328576.292024-11-1683311Actual
34496167.782024-12-1783611Actual
346479.002022-08-178363Actual
2337545.442024-02-1583311Actual
30803276.002024-09-168367Actual
1895555.002023-10-178346Actual
12048187.002023-03-178317Actual
1349217.002022-06-178314Actual
2103958.002023-12-188356Actual
1866147.002023-10-178373Actual
30029118.852024-08-1683112Actual
855172.002022-12-188356Actual
36536551.092025-02-158318Actual
3688324.162025-02-1583212Actual
174776.082023-08-1783212Actual
28106493.002024-07-178314Actual
282165.002022-05-178364Actual
2340252.892024-02-1583411Actual
1078560.002023-02-158356Budget
69550.002022-05-178356Budget
19957111.002023-11-178336Actual
755100.002022-05-178366Budget
7894100.002022-12-188313Budget
22760121.002024-02-158364Actual
35942308.002025-02-158313Actual
4199200.002022-08-178317Budget
28701185.872024-07-1783111Actual
34262281.392024-12-178328Actual
20874181.002023-12-188365Actual
6037164.002022-10-178365Actual
16039230.002023-07-188367Actual
2269787.002024-02-158373Actual
37536118.002025-03-178366Actual
7020162.002022-11-178364Actual
952751.002023-01-158326Actual
2746100.002022-07-188316Budget
22818173.002024-02-158315Actual
7627191.002022-11-178367Actual
7568200.002022-11-178317Budget
1591457.002023-07-188356Actual
12847100.002023-04-178316Budget
164455.012023-07-1883212Actual
2891101.002022-07-188346Actual
30861596.552024-09-168318Actual
7567264.002022-11-178317Actual
10738100.002023-02-158346Budget
1523780.552023-06-1783111Actual
37805136.932025-03-1783111Actual
19105259.002023-10-178367Actual
7100152.002022-11-178315Actual
24203310.182024-03-168318Actual
11436200.002023-03-178314Budget
2443112.462024-03-1683511Actual
255548.212024-04-1683112Actual
34000144.002024-12-178336Actual
20662221.002023-12-188363Actual
38240375.002025-04-178313Actual
37713304.122025-03-178328Actual
2301767.002024-02-158356Actual
2549667.782024-04-1683611Actual
34100.002022-05-178313Budget
4772178.002022-09-178364Actual
11816137.002023-03-178336Actual
2370142.002024-03-168373Actual
11640100.002023-03-178365Budget
6634135.932022-10-178328Actual
2204043.002024-01-158356Actual
37210471.002025-03-178314Actual
223217.002022-05-178314Actual
967050.002023-01-158356Budget
34910451.002025-01-158314Actual
11815100.002023-03-178336Budget
35293356.002025-01-158317Actual
3731200.002022-08-178315Budget
11171100.002023-02-158368Budget
14676114.002023-06-178364Actual
27692126.292024-06-1683611Actual
21988122.002024-01-158336Actual
4260200.002022-08-178367Budget
24111251.002024-03-168317Actual
37245317.002025-03-178364Actual
38395235.002025-04-178364Actual
28844100.762024-07-1783611Actual
7159200.002022-11-178365Budget
691233.002022-11-178373Actual
1830614.592023-09-1783211Actual
1303860.002023-04-178356Budget
4386100.002022-08-178328Budget
283100.002022-05-178364Budget
12377100.002023-04-178313Budget
37887120.972025-03-1783411Actual
3627336.002025-02-158326Actual
36246150.002025-02-158316Actual
7239100.002022-11-178316Budget
3323155.632022-07-188368Actual
31837102.002024-10-168366Actual
29735479.882024-08-168318Actual
3180460.002024-10-168356Actual
6445264.002022-10-178317Actual
887890.002022-12-188328Budget
35706134.802025-01-1583112Actual
1772100.002022-06-178346Budget
15714146.002023-07-188315Actual
1392651.002023-05-178356Actual
3075200.002022-07-188317Budget
962280.002023-01-158346Budget
10983178.002023-02-158367Actual
2101379.002023-12-188346Actual
4339219.272022-08-178318Actual
27194150.002024-06-168336Actual
13724203.002023-05-178315Actual
6507200.002022-10-178367Budget
28609226.842024-07-178328Actual
12991100.002023-04-178346Budget
130121.002022-06-178373Actual
13366146.542023-04-178328Actual
1019289.002023-02-158363Actual
2000943.002023-11-178356Actual
5321200.002022-09-178317Budget
31426215.002024-10-168363Actual
24886147.002024-04-168365Actual
37685454.122025-03-178318Actual
18569419.002023-10-178313Actual
15145143.512023-06-178328Actual
36153313.002025-02-158315Actual
8938105.632022-12-188368Actual
803232.002022-12-188373Actual
4445157.142022-08-178368Actual
4851200.002022-09-178315Budget
29971116.722024-08-1683611Actual
34825224.002025-01-158363Actual
32340168.852024-10-1683612Actual
16894106.002023-08-178336Actual
34616197.572024-12-1783612Actual
205128.212023-11-1783112Actual

Generated 2025-06-16 13:09:45.812 UTC