[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 867   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13240200.002023-04-168367Budget
31752143.002024-10-158336Actual
754107.002022-05-168366Actual
23107225.002024-02-148317Actual
4259167.002022-08-168367Actual
1485436.002023-06-168326Actual
37303301.002025-03-168315Actual
2538213.532024-04-1583211Actual
18066268.002023-09-168317Actual
32728293.002024-11-158315Actual
2103958.002023-12-178356Actual
3731200.002022-08-168315Budget
1797736.002023-09-168356Actual
12564230.002023-04-168314Actual
5461345.032022-09-168318Actual
3512345.002025-01-148326Actual
30861596.552024-09-158318Actual
177398.002022-06-168346Actual
3180460.002024-10-158356Actual
5090100.002022-09-168336Budget
20747241.002023-12-178314Actual
30626120.002024-09-158336Actual
1390070.002023-05-168346Actual
1795156.002023-09-168346Actual
2000943.002023-11-168356Actual
22818173.002024-02-148315Actual
182044.002022-06-168356Actual
10924200.002023-02-148317Budget
1526513.532023-06-1683211Actual
952751.002023-01-148326Actual
19070265.002023-10-168317Actual
18569419.002023-10-168313Actual
37747296.542025-03-168368Actual
3561518.842025-01-1483511Actual
5648100.002022-10-168313Budget
10516100.002023-02-148365Budget
2031186.932023-11-1683111Actual
1936540.122023-10-1683411Actual
2893025.232024-07-1683212Actual
3627336.002025-02-148326Actual
11816137.002023-03-168336Actual
13508341.002023-05-168313Actual
6038200.002022-10-168365Budget
2765844.382024-06-1583511Actual
36301144.002025-02-148336Actual
2355212.462024-02-1483612Actual
14141137.452023-05-168328Actual
29387231.002024-08-158365Actual
26209320.002024-05-158317Actual
21247195.022023-12-178328Actual
2653411.402024-05-1583511Actual
38125113.532025-03-1683113Actual
8080200.002022-12-178314Budget
11969100.002023-03-168366Budget
2352010.332024-02-1483112Actual
18689220.002023-10-168314Actual
2611748.002024-05-158356Actual
2692895.002024-06-158373Actual
2473142.002024-04-158373Actual
12705215.002023-04-168315Actual
3591245.002022-08-168314Actual
6586266.242022-10-168318Actual
31986478.362024-10-158318Actual
12767126.002023-04-168365Actual
15621183.002023-07-178314Actual
29352293.002024-08-158315Actual
39038127.362025-04-1683411Actual
14018197.002023-05-168317Actual
108490.002022-05-168368Budget
10983178.002023-02-148367Actual
4386100.002022-08-168328Budget
14642209.002023-06-168314Actual
518360.002022-09-168356Budget
691233.002022-11-168373Actual
26332231.392024-05-158328Actual
9399200.002023-01-148365Budget
35885162.662025-01-1483613Actual
17129314.722023-08-168318Actual
896100.002022-05-168367Budget
17812167.002023-09-168365Actual
11718123.002023-03-168316Actual
2508495.002024-04-158366Actual
1138921.002023-03-168373Actual
12298100.002023-03-168368Budget
39219211.402025-04-1683612Actual
10319200.002023-02-148314Budget
16839111.002023-08-168316Actual
1942567.782023-10-1683611Actual
775490.002022-11-168328Budget
3573456.082025-01-1483212Actual
6446200.002022-10-168317Budget
3216200.002022-07-178318Budget
2839869.002024-07-168356Actual
840860.002022-12-178326Budget
24203310.182024-03-158318Actual
1461444.002023-06-168373Actual
30889207.152024-09-158328Actual
907786.002023-01-148363Actual
346479.002022-08-168363Actual
17925125.002023-09-168336Actual
10515146.002023-02-148365Actual
20253222.302023-11-168368Actual
2293721.002024-02-148326Actual
23729224.002024-03-158314Actual
3718290.002025-03-168373Actual
32607118.002024-11-158373Actual
1662599.002023-08-168373Actual
7895114.002022-12-178313Actual
35942308.002025-02-148313Actual
29642383.002024-08-158317Actual
13319200.002023-04-168318Budget
1836037.992023-09-1683411Actual
2668200.002022-07-178365Budget
21664232.002024-01-148363Actual
6261114.002022-10-168346Actual
19191190.482023-10-168328Actual
17530.002022-05-168373Actual
2540932.672024-04-1583311Actual
2727997.002024-06-158366Actual
326490.002022-07-178328Budget
1750816.722023-08-1683612Actual
29585102.002024-08-158366Actual
23644182.002024-03-158363Actual
3138100.002022-07-178367Budget
1384628.002023-05-168326Actual
1435051.822023-05-1683611Actual
23262155.632024-02-148368Actual
12189200.002023-03-168318Budget
10458180.002023-02-148315Actual
30300242.002024-09-158363Actual
895143.002022-05-168367Actual
8281140.002022-12-178365Actual
10318217.002023-02-148314Actual
2530147.002022-07-178364Actual
35003335.002025-01-148315Actual
33404101.822024-11-1583112Actual
8140200.002022-12-178364Budget
2890100.002022-07-178346Budget
4914200.002022-09-168365Budget
24759220.002024-04-158314Actual
3059860.002024-09-158326Actual
2579267.002024-05-158373Actual
6635100.002022-10-168328Budget
28964153.952024-07-1683612Actual
37001181.962025-02-1483213Actual
17600237.002023-09-168363Actual
2101379.002023-12-178346Actual
2144811.402023-12-1783511Actual
999290.002023-01-148328Budget
21783103.002024-01-148364Actual
32550209.002024-11-158363Actual
94102.002022-05-168363Actual
1223798.052023-03-168328Actual
11499200.002023-03-168364Budget
24264234.422024-03-158368Actual
39277122.312025-04-1683113Actual
15501408.002023-07-178313Actual
10133121.002023-02-148313Actual
3148387.002024-10-158373Actual
38546106.002025-04-168316Actual
2332063.532024-02-1483111Actual
29763213.212024-08-158328Actual
23764167.002024-03-158364Actual
16159234.422023-07-178368Actual
37245317.002025-03-168364Actual
1005380.002023-01-148368Budget
17430.002022-05-168373Budget
279440.002022-07-178326Budget
20220178.362023-11-168328Actual
17870113.002023-09-168316Actual
3127587.222024-09-1583113Actual
7335100.002022-11-168336Budget
3653200.002022-08-168364Budget
2142153.952023-12-1783411Actual
3331272.042024-11-1583411Actual
4012100.002022-08-168346Budget
504100.002022-05-168316Budget
3035794.002024-09-158373Actual
1730435.872023-08-1683311Actual
223217.002022-05-168314Actual
1739280.552023-08-1683611Actual
1131180.002023-03-168363Budget
9865139.002023-01-148367Actual
20134160.002023-11-168367Actual
38956160.342025-04-1683111Actual
24886147.002024-04-158365Actual
14523296.002023-06-168313Actual
9945361.692023-01-148318Actual
2033925.232023-11-1683211Actual
2394218.002024-03-158326Actual
683590.002022-11-168363Budget
28140242.002024-07-168364Actual
17157126.842023-08-168328Actual
23822179.002024-03-158315Actual
2996130.002022-07-178366Actual
887890.002022-12-178328Budget
332490.002022-07-178368Budget
6634135.932022-10-168328Actual
1898141.002023-10-168356Actual
27692126.292024-06-1583611Actual
11250100.002023-03-168313Budget
25820270.002024-05-158314Actual
11719100.002023-03-168316Budget
33230185.872024-11-1583111Actual
1765741.002023-09-168373Actual
25698293.002024-05-158313Actual
242430.002022-07-178373Budget
16004256.002023-07-178317Actual
2988341.192024-08-1583211Actual
648100.002022-05-168346Budget
2020100.002022-06-168367Budget
602130.002022-05-168336Actual
28902126.292024-07-1683112Actual
11578204.002023-03-168315Actual
2239746.502024-01-1483311Actual
18781131.002023-10-168315Actual
29937103.952024-08-1583411Actual
8141175.002022-12-178364Actual
31097126.292024-09-1583611Actual
2402264.002024-03-158356Actual
14734194.002023-06-168315Actual
34496167.782024-12-1683611Actual
39337213.542025-04-1683613Actual
14175167.752023-05-168368Actual
1423567.782023-05-1683111Actual
255548.212024-04-1583112Actual
38240375.002025-04-168313Actual
17071169.002023-08-168367Actual
214690.002022-06-168328Budget
37860116.722025-03-1683311Actual
1395988.002023-05-168366Actual
35236101.002025-01-148366Actual
11863100.002023-03-168346Budget
6116107.002022-10-168316Actual
174776.082023-08-1683212Actual
2666115.652024-05-1583612Actual

Generated 2025-06-15 20:54:59.545 UTC