[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 863   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724970.972023-08-1683111Actual
9479140.002023-01-148316Actual
21281169.272023-12-178368Actual
9400185.002023-01-148365Actual
1164100.002022-06-168313Budget
36246150.002025-02-148316Actual
31391402.002024-10-158313Actual
2346266.722024-02-1483611Actual
966942.002023-01-148356Actual
32106167.782024-10-1583111Actual
94102.002022-05-168363Actual
293750.002022-07-178356Budget
23609331.002024-03-158313Actual
26065100.002024-05-158336Actual
2610200.002022-07-178315Actual
518360.002022-09-168356Budget
504100.002022-05-168316Budget
3635370.002025-02-148356Actual
26871282.002024-06-158363Actual
17129314.722023-08-168318Actual
3180460.002024-10-158356Actual
1960190.002022-06-168317Actual
17812167.002023-09-168365Actual
24203310.182024-03-158318Actual
2340252.892024-02-1483411Actual
3373276.002024-12-168373Actual
31097126.292024-09-1583611Actual
20662221.002023-12-178363Actual
14018197.002023-05-168317Actual
952751.002023-01-148326Actual
2875687.992024-07-1683311Actual
38956160.342025-04-1683111Actual
4199200.002022-08-168317Budget
1526513.532023-06-1683211Actual
28346163.002024-07-168336Actual
1686628.002023-08-168326Actual
10379200.002023-02-148364Budget
26836345.002024-06-158313Actual
17430.002022-05-168373Budget
7567264.002022-11-168317Actual
630860.002022-10-168356Budget
20747241.002023-12-178314Actual
1485436.002023-06-168326Actual
1138921.002023-03-168373Actual
1243880.002023-04-168363Budget
30091173.102024-08-1583612Actual
37747296.542025-03-168368Actual
2234281.612024-01-1483111Actual
31986478.362024-10-158318Actual
36153313.002025-02-148315Actual
504151.002022-09-168326Actual
10457200.002023-02-148315Budget
2666115.652024-05-1583612Actual
12297129.872023-03-168368Actual
3676543.312025-02-1483511Actual
728763.002022-11-168326Actual
2531100.002022-07-178364Budget
69550.002022-05-168356Budget
34353215.662024-12-1683111Actual
8831231.392022-12-178318Actual
167749.002022-06-168326Actual
27371266.002024-06-158367Actual
6116107.002022-10-168316Actual
182044.002022-06-168356Actual
14769122.002023-06-168365Actual
1191060.002023-03-168356Budget
37685454.122025-03-168318Actual
2891101.002022-07-178346Actual
35038195.002025-01-148365Actual
8281140.002022-12-178365Actual
32607118.002024-11-158373Actual
32048254.122024-10-158368Actual
518464.002022-09-168356Actual
9590.002022-05-168363Budget
3005725.232024-08-1583212Actual
12627200.002023-04-168364Budget
2245784.802024-01-1483611Actual
34234466.242024-12-168318Actual
2157314.592023-12-1783612Actual
346580.002022-08-168363Budget
505133.002022-05-168316Actual
8830200.002022-12-178318Budget
8938105.632022-12-178368Actual
1435051.822023-05-1683611Actual
28523247.002024-07-168367Actual
12991100.002023-04-168346Budget
24793104.002024-04-158364Actual
2458212.462024-03-1583612Actual
424200.002022-05-168365Budget
742950.002022-11-168356Budget
691233.002022-11-168373Actual
15117384.422023-06-168318Actual
22965103.002024-02-148336Actual
2239746.502024-01-1483311Actual
1131180.002023-03-168363Budget
9805223.002023-01-148317Actual
38360450.002025-04-168314Actual
9945361.692023-01-148318Actual
7020162.002022-11-168364Actual
855250.002022-12-178356Budget
1830614.592023-09-1683211Actual
2237035.872024-01-1483211Actual
28488445.002024-07-168317Actual
33551148.622024-11-1583213Actual
3906515.652025-04-1683511Actual
18929105.002023-10-168336Actual
795590.002022-12-178363Budget
7335100.002022-11-168336Budget
7628200.002022-11-168367Budget
38240375.002025-04-168313Actual
34295219.272024-12-168368Actual
293859.002022-07-178356Actual
11498169.002023-03-168364Actual
5089118.002022-09-168336Actual
20192328.362023-11-168318Actual
5569100.002022-09-168368Budget
25820270.002024-05-158314Actual
35852167.922025-01-1483213Actual
17600237.002023-09-168363Actual
2269787.002024-02-148373Actual
1866147.002023-10-168373Actual
242535.002022-07-178373Actual
7489100.002022-11-168366Budget
6508180.002022-10-168367Actual
1621781.612023-07-1783111Actual
2394218.002024-03-158326Actual
2334841.192024-02-1483211Actual
2332063.532024-02-1483111Actual
1739280.552023-08-1683611Actual
691330.002022-11-168373Budget
1223680.002023-03-168328Budget
9017127.002023-01-148313Actual
13508341.002023-05-168313Actual
22852131.002024-02-148365Actual
33853252.002024-12-168315Actual
2254817.782024-01-1483612Actual
13427100.002023-04-168368Budget
7238136.002022-11-168316Actual
3582581.962025-01-1483113Actual
19632220.002023-11-168363Actual
19105259.002023-10-168367Actual
9993196.542023-01-148328Actual
4200158.002022-08-168317Actual
29735479.882024-08-158318Actual
16097342.002023-07-178318Actual
10692141.002023-02-148336Actual
1627236.932023-07-1783311Actual
1303777.002023-04-168356Actual
29294222.002024-08-158364Actual
2405467.002024-03-158366Actual
1064350.002023-02-148326Budget
578840.002022-10-168373Budget
17530.002022-05-168373Actual
1594778.002023-07-178366Actual
64984.002022-05-168346Actual
29445112.002024-08-158316Actual
24111251.002024-03-158317Actual
27929243.362024-06-1583613Actual
34408101.822024-12-1683311Actual
28291135.002024-07-168316Actual
1765741.002023-09-168373Actual
20782145.002023-12-178364Actual
1898141.002023-10-168356Actual
39219211.402025-04-1683612Actual
38546106.002025-04-168316Actual
3488294.002025-01-148373Actual
2878396.512024-07-1683411Actual
30300242.002024-09-158363Actual
2099260.182022-06-168318Actual
36598219.272025-02-148368Actual
33583238.102024-11-1583613Actual
4773200.002022-09-168364Budget
1165142.002022-06-168313Actual
34100.002022-05-168313Budget
1881100.002022-06-168366Budget
12110200.002023-03-168367Budget
2305095.002024-02-148366Actual
2207158.662022-06-168368Actual
7895114.002022-12-178313Actual
12298100.002023-03-168368Budget
13239177.002023-04-168367Actual
27194150.002024-06-158336Actual
1446613.532023-05-1683612Actual
1423567.782023-05-1683111Actual
8458140.002022-12-178336Actual
282165.002022-05-168364Actual
803232.002022-12-178373Actual
35386466.242025-01-148318Actual
16159234.422023-07-178368Actual
4386100.002022-08-168328Budget
346479.002022-08-168363Actual
738393.002022-11-168346Actual
34176222.002024-12-168367Actual
9575138.002023-01-148336Actual
3590280.002022-08-168314Budget
223217.002022-05-168314Actual
38152141.612025-03-1683213Actual
3265114.722022-07-178328Actual
630751.002022-10-168356Actual
17777135.002023-09-168315Actual
1851216.722023-09-1683612Actual
11171100.002023-02-148368Budget
21988122.002024-01-148336Actual
279440.002022-07-178326Budget
354340.002022-08-168373Actual
20253222.302023-11-168368Actual
4710280.002022-09-168314Budget
25176221.002024-04-158367Actual
887890.002022-12-178328Budget
2508495.002024-04-158366Actual
5837278.002022-10-168314Actual
513765.002022-09-168346Actual
33887271.002024-12-168365Actual
2505134.002024-04-158356Actual
15179166.242023-06-168368Actual
36916151.832025-02-1483612Actual
1797736.002023-09-168356Actual
1490864.002023-06-168346Actual
15714146.002023-07-178315Actual
27750136.932024-06-1583112Actual
1392651.002023-05-168356Actual
18066268.002023-09-168317Actual
31302155.642024-09-1583213Actual
36564217.752025-02-148328Actual
11577200.002023-03-168315Budget
26779162.662024-05-1583613Actual
23200285.932024-02-148318Actual
10458180.002023-02-148315Actual
39099147.572025-04-1683611Actual
3558884.802025-01-1483411Actual
39277122.312025-04-1683113Actual
21630312.002024-01-148313Actual
3403132.002022-08-168313Actual
26304542.002024-05-158318Actual
13630167.002023-05-168314Actual
3833264.002025-04-168373Actual
3668466.722025-02-1483211Actual
35123.002022-05-168313Actual
7099200.002022-11-168315Budget
2831834.002024-07-168326Actual

Generated 2025-06-15 20:47:41.233 UTC