[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 866   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4525113.002022-08-198313Actual
5896200.002022-09-188364Budget
25820270.002024-04-178314Actual
21875125.002023-12-178365Actual
29677273.002024-07-188367Actual
691330.002022-10-198373Budget
27139104.002024-05-188316Actual
9575138.002022-12-178336Actual
3590280.002022-07-198314Budget
27194150.002024-05-188336Actual
26065100.002024-04-178336Actual
2342914.592024-01-1783511Actual
32425224.062024-09-1783213Actual
27457317.752024-05-188328Actual
2286100.002022-06-198313Budget
1549132.002022-05-198365Actual
9341163.002022-12-178315Actual
1223680.002023-02-168328Budget
37627303.002025-02-168367Actual
3906515.652025-03-1983511Actual
9479140.002022-12-178316Actual
1138921.002023-02-168373Actual
1636043.312023-06-1983611Actual
755100.002022-04-188366Budget
28233256.002024-06-188365Actual
3520351.002024-12-178356Actual
205395.012023-10-1983212Actual
5242100.002022-08-198366Budget
37001181.962025-01-1783213Actual
3865375.002025-03-198356Actual
25141306.002024-03-188317Actual
6445264.002022-09-188317Actual
2432260.332024-02-1683111Actual
33138210.182024-10-188328Actual
174506.082023-07-1983112Actual
19191190.482023-09-188328Actual
1797736.002023-08-198356Actual
223217.002022-04-188314Actual
2287139.002022-06-198313Actual
3898473.102025-03-1983211Actual
20627372.002023-11-198313Actual
5136100.002022-08-198346Budget
7099200.002022-10-198315Budget
35885162.662024-12-1783613Actual
1662599.002023-07-198373Actual
31217188.002024-08-1883612Actual
30803276.002024-08-188367Actual
9576100.002022-12-178336Budget
12847100.002023-03-198316Budget
23609331.002024-02-168313Actual
10844115.002023-01-178366Actual
1866147.002023-09-188373Actual
11063200.002023-01-178318Budget
2543634.802024-03-1883411Actual
3652157.002022-07-198364Actual
1164100.002022-05-198313Budget
24203310.182024-02-168318Actual
1697998.002023-07-198366Actual
14734194.002023-05-198315Actual
2505134.002024-03-188356Actual
29735479.882024-07-188318Actual
12376124.002023-03-198313Actual
2157314.592023-11-1983612Actual
3059860.002024-08-188326Actual
2947238.002024-07-188326Actual
742950.002022-10-198356Budget
754107.002022-04-188366Actual
9866200.002022-12-178367Budget
29500153.002024-07-188336Actual
34496167.782024-11-1883611Actual
10458180.002023-01-178315Actual
1490864.002023-05-198346Actual
1800983.002023-08-198366Actual
29174217.002024-07-188363Actual
30385393.002024-08-188314Actual
10983178.002023-01-178367Actual
36095284.002025-01-178364Actual
29445112.002024-07-188316Actual
571183.002022-09-188363Actual
2099260.182022-05-198318Actual
23822179.002024-02-168315Actual
32014257.152024-09-178328Actual
10691100.002023-01-178336Budget
1726150.002022-05-198336Actual
33945133.002024-11-188316Actual
9478100.002022-12-178316Budget
3742339.002025-02-168326Actual
30420310.002024-08-188364Actual
1830614.592023-08-1983211Actual
19809163.002023-10-198315Actual
1901394.002023-09-188366Actual
1739280.552023-07-1983611Actual
2777827.362024-05-1883212Actual
3676543.312025-01-1783511Actual
17530.002022-04-188373Actual
2239746.502023-12-1783311Actual
967050.002022-12-178356Budget
24231169.272024-02-168328Actual
7489100.002022-10-198366Budget
3561518.842024-12-1783511Actual
1196893.002023-02-168366Actual
35003335.002024-12-178315Actual
3035794.002024-08-188373Actual
14642209.002023-05-198314Actual
24886147.002024-03-188365Actual
2724650.002024-05-188356Actual
34262281.392024-11-188328Actual
1772100.002022-05-198346Budget
7627191.002022-10-198367Actual
13318288.972023-03-198318Actual
8282200.002022-11-198365Budget
1064350.002023-01-178326Budget
12768100.002023-03-198365Budget
12626182.002023-03-198364Actual
2245784.802023-12-1783611Actual
2692895.002024-05-188373Actual
3402100.002022-07-198313Budget
26304542.002024-04-178318Actual
8080200.002022-11-198314Budget
34295219.272024-11-188368Actual
5460200.002022-08-198318Budget
16568211.002023-07-198363Actual
38067225.232025-02-1683612Actual
28581554.122024-06-188318Actual
17565397.002023-08-198313Actual
2615066.002024-04-178366Actual
18723137.002023-09-188364Actual
20987115.002023-11-198336Actual
283100.002022-04-188364Budget
37245317.002025-02-168364Actual
21783103.002023-12-178364Actual
6587200.002022-09-188318Budget
34353215.662024-11-1883111Actual
2831834.002024-06-188326Actual
5837278.002022-09-188314Actual
22251148.052023-12-178328Actual
9865139.002022-12-178367Actual
13099101.002023-03-198366Actual
3323155.632022-06-198368Actual
35448257.152024-12-178368Actual
36386104.002025-01-178366Actual
2610200.002022-06-198315Actual
972788.002022-12-178366Actual
282165.002022-04-188364Actual
781580.002022-10-198368Budget
29971116.722024-07-1883611Actual
2394218.002024-02-168326Actual
27220106.002024-05-188346Actual
33640344.002024-11-188313Actual
2098200.002022-05-198318Budget
25296187.452024-03-188368Actual
1836037.992023-08-1983411Actual
1632613.532023-06-1983511Actual
34141387.002024-11-188317Actual
2139456.082023-11-1983311Actual
915530.002022-12-178373Budget
4338200.002022-07-198318Budget
2579267.002024-04-178373Actual
3443594.382024-11-1883411Actual
893780.002022-11-198368Budget
2172143.002023-12-178373Actual
35942308.002025-01-178313Actual
12767126.002023-03-198365Actual
33346113.532024-10-1883611Actual
8611100.002022-11-198366Budget
7020162.002022-10-198364Actual
3868100.002022-07-198316Budget
2757760.332024-05-1883211Actual
354240.002022-07-198373Budget
26244248.002024-04-178367Actual
1243880.002023-03-198363Budget
37451120.002025-02-168336Actual
2057015.652023-10-1983612Actual
2844150.002022-06-198336Actual
2201475.002023-12-178346Actual
33110425.332024-10-188318Actual
13427100.002023-03-198368Budget
30478264.002024-08-188315Actual
4339219.272022-07-198318Actual
2881022.042024-06-1883511Actual
15749163.002023-06-198365Actual
21841194.002023-12-178315Actual
18604202.002023-09-188363Actual
8457100.002022-11-198336Budget
38778255.002025-03-198367Actual
2234281.612023-12-1783111Actual
1933822.042023-09-1883311Actual
1838711.402023-08-1983511Actual
1408154.002022-05-198364Actual
29387231.002024-07-188365Actual
8752169.002022-11-198367Actual
630860.002022-09-188356Budget
30091173.102024-07-1883612Actual
255816.082024-03-1883212Actual
6116107.002022-09-188316Actual
10739117.002023-01-178346Actual
10845100.002023-01-178366Budget
895143.002022-04-188367Actual
18101158.002023-08-198367Actual
2207389.002023-12-178366Actual
616550.002022-09-188326Budget
3137138.002022-06-198367Actual
17925125.002023-08-198336Actual
504050.002022-08-198326Budget
17071169.002023-07-198367Actual
1395988.002023-04-188366Actual
2666115.652024-04-1783612Actual
1992936.002023-10-198326Actual
12564230.002023-03-198314Actual
2955256.002024-07-188356Actual
1360291.002023-04-188373Actual
23764167.002024-02-168364Actual
1176768.002023-02-168326Actual
2301767.002024-01-178356Actual
1191060.002023-02-168356Budget
55346.002022-04-188326Actual
4993100.002022-08-198316Budget
2540932.672024-03-1883311Actual
3556187.992024-12-1783311Actual
6037164.002022-09-188365Actual
24759220.002024-03-188314Actual
12188245.032023-02-168318Actual
10595120.002023-01-178316Actual
28140242.002024-06-188364Actual
2872951.822024-06-1883211Actual
25855187.002024-04-178364Actual
2071950.002023-11-198373Actual
1942567.782023-09-1883611Actual
13177174.002023-03-198317Actual
9805223.002022-12-178317Actual
2193376.002023-12-178316Actual
64984.002022-04-188346Actual
31097126.292024-08-1883611Actual
2370142.002024-02-168373Actual
364172.002022-04-188315Actual
144089.272023-04-1883112Actual
25915234.002024-04-178315Actual

Generated 2025-05-18 22:31:06.683 UTC