[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 869   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26332231.392024-04-308328Actual
16097342.002023-07-028318Actual
34496167.782024-12-0183611Actual
2543634.802024-03-3183411Actual
37536118.002025-03-018366Actual
2843200.002022-07-028336Budget
7706200.002022-11-018318Budget
2765844.382024-05-3183511Actual
11251158.002023-03-018313Actual
1789732.002023-09-018326Actual
32961129.002024-10-318366Actual
32340168.852024-09-3083612Actual
1360291.002023-05-018373Actual
19717192.002023-11-018314Actual
94102.002022-05-018363Actual
2405467.002024-02-298366Actual
24203310.182024-02-298318Actual
55346.002022-05-018326Actual
38067225.232025-03-0183612Actual
12564230.002023-04-018314Actual
31217188.002024-08-3183612Actual
21126195.002023-12-028317Actual
28902126.292024-07-0183112Actual
2342914.592024-01-3083511Actual
2193376.002023-12-308316Actual
4525113.002022-09-018313Actual
966942.002022-12-308356Actual
2923196.002024-07-318373Actual
3553479.482024-12-3083211Actual
17530.002022-05-018373Actual
35648115.652024-12-3083611Actual
896100.002022-05-018367Budget
1827867.782023-09-0183111Actual
1223798.052023-03-018328Actual
2039349.702023-11-0183411Actual
602130.002022-05-018336Actual
12626182.002023-04-018364Actual
3573456.082024-12-3083212Actual
7238136.002022-11-018316Actual
466240.002022-09-018373Budget
3137138.002022-07-028367Actual
12627200.002023-04-018364Budget
28291135.002024-07-018316Actual
18781131.002023-10-018315Actual
21247195.022023-12-028328Actual
803330.002022-12-028373Budget
754107.002022-05-018366Actual
775490.002022-11-018328Budget
9262196.002022-12-308364Actual
19957111.002023-11-018336Actual
27986398.002024-07-018313Actual
2497120.002024-03-318326Actual
32635493.002024-10-318314Actual
1111080.002023-01-308328Budget
907690.002022-12-308363Budget
29139397.002024-07-318313Actual
1936540.122023-10-0183411Actual
3632790.002025-01-308346Actual
28964153.952024-07-0183612Actual
1426313.532023-05-0183211Actual
3403132.002022-08-018313Actual
967050.002022-12-308356Budget
3488294.002024-12-308373Actual
1243976.002023-04-018363Actual
4386100.002022-08-018328Budget
3906515.652025-04-0183511Actual
13427100.002023-04-018368Budget
37125292.002025-03-018363Actual
7335100.002022-11-018336Budget
1795156.002023-09-018346Actual
2020100.002022-06-018367Budget
3408492.002024-12-018366Actual
22165225.002023-12-308367Actual
27811211.402024-05-3183612Actual
1887474.002023-10-018316Actual
504050.002022-09-018326Budget
12943128.002023-04-018336Actual
3290297.002024-10-318346Actual
38453253.002025-04-018315Actual
23609331.002024-02-298313Actual
33795242.002024-12-018364Actual
13318288.972023-04-018318Actual
1165142.002022-06-018313Actual
6696149.572022-10-018368Actual
35293356.002024-12-308317Actual
245239.272024-02-2983112Actual
15656141.002023-07-028364Actual
13630167.002023-05-018314Actual
3172439.002024-09-308326Actual
6586266.242022-10-018318Actual
22284158.662023-12-308368Actual
234674.002022-07-028363Actual
5242100.002022-09-018366Budget
1064350.002023-01-308326Budget
108490.002022-05-018368Budget
458580.002022-09-018363Budget
2473142.002024-03-318373Actual
18723137.002023-10-018364Actual
35852167.922024-12-3083213Actual
12706200.002023-04-018315Budget
2042028.422023-11-0183511Actual
28140242.002024-07-018364Actual
32398139.852024-09-3083113Actual
962280.002022-12-308346Budget
3731200.002022-08-018315Budget
9203253.002022-12-308314Actual
1697998.002023-08-018366Actual
16533358.002023-08-018313Actual
6508180.002022-10-018367Actual
630860.002022-10-018356Budget
2724650.002024-05-318356Actual
24111251.002024-02-298317Actual
20253222.302023-11-018368Actual
3901173.102025-04-0183311Actual
14523296.002023-06-018313Actual
34408101.822024-12-0183311Actual
3216200.002022-07-028318Budget
1842148.632023-09-0183611Actual
3833264.002025-04-018373Actual
33052278.002024-10-318367Actual
14734194.002023-06-018315Actual
2147151.082022-06-018328Actual
26779162.662024-04-3083613Actual
8690200.002022-12-028317Budget
6116107.002022-10-018316Actual
28346163.002024-07-018336Actual
3898473.102025-04-0183211Actual
34616197.572024-12-0183612Actual
18689220.002023-10-018314Actual
8140200.002022-12-028364Budget
4387178.362022-08-018328Actual
39337213.542025-04-0183613Actual
29797261.692024-07-318368Actual
29642383.002024-07-318317Actual
3668466.722025-01-3083211Actual
25915234.002024-04-308315Actual
35414217.752024-12-308328Actual
1138830.002023-03-018373Budget
37593353.002025-03-018317Actual
15862115.002023-07-028336Actual
2508495.002024-03-318366Actual
181950.002022-06-018356Budget
20627372.002023-12-028313Actual
8610112.002022-12-028366Actual
24639372.002024-03-318313Actual
37451120.002025-03-018336Actual
3138100.002022-07-028367Budget
2103958.002023-12-028356Actual
3512345.002024-12-308326Actual
2287139.002022-07-028313Actual
5381200.002022-09-018367Budget
1408154.002022-06-018364Actual
37685454.122025-03-018318Actual
3397240.002024-12-018326Actual
1830614.592023-09-0183211Actual
2831834.002024-07-018326Actual
35386466.242024-12-308318Actual
24674223.002024-03-318363Actual
2234281.612023-12-3083111Actual
513765.002022-09-018346Actual
3148387.002024-09-308373Actual
3217304.122022-07-028318Actual
14053238.002023-05-018367Actual
2269787.002024-01-308373Actual
16894106.002023-08-018336Actual
35003335.002024-12-308315Actual
4445157.142022-08-018368Actual
13724203.002023-05-018315Actual
1223680.002023-03-018328Budget
504151.002022-09-018326Actual
4012100.002022-08-018346Budget
2207158.662022-06-018368Actual
2355212.462024-01-3083612Actual
2494476.002024-03-318316Actual
2101379.002023-12-028346Actual
20840177.002023-12-028315Actual
33945133.002024-12-018316Actual
64984.002022-05-018346Actual
1939228.422023-10-0183511Actual
4852209.002022-09-018315Actual
1431735.872023-05-0183411Actual
144089.272023-05-0183112Actual
12565200.002023-04-018314Budget
1461444.002023-06-018373Actual
11969100.002023-03-018366Budget
26304542.002024-04-308318Actual
19751116.002023-11-018364Actual
6445264.002022-10-018317Actual
1529233.742023-06-0183311Actual
10515146.002023-01-308365Actual
242430.002022-07-028373Budget
35706134.802024-12-3083112Actual
9478100.002022-12-308316Budget
22725211.002024-01-308314Actual
3331272.042024-10-3183411Actual
10845100.002023-01-308366Budget
29937103.952024-07-3183411Actual
1838711.402023-09-0183511Actual
279440.002022-07-028326Budget
2144811.402023-12-0283511Actual
1881100.002022-06-018366Budget
4773200.002022-09-018364Budget
2609156.002024-04-308346Actual
10319200.002023-01-308314Budget
5243112.002022-09-018366Actual
424200.002022-05-018365Budget
2093281.002023-12-028316Actual
32550209.002024-10-318363Actual
977273.812022-05-018318Actual
9805223.002022-12-308317Actual
31334159.152024-08-3183613Actual
34100.002022-05-018313Budget
4524100.002022-09-018313Budget
5089118.002022-09-018336Actual
691330.002022-11-018373Budget
4772178.002022-09-018364Actual
7239100.002022-11-018316Budget
1395988.002023-05-018366Actual
2332063.532024-01-3083111Actual
19225157.142023-10-018368Actual
1523780.552023-06-0183111Actual
2098200.002022-06-018318Budget
27048281.002024-05-318315Actual
636779.002022-10-018366Actual
37001181.962025-01-3083213Actual
37033157.402025-01-3083613Actual
7159200.002022-11-018365Budget
8879135.932022-12-028328Actual
3517780.002024-12-308346Actual
1535377.362023-06-0183611Actual
2437735.872024-02-2983311Actual
38864179.872025-04-018328Actual
25262179.872024-03-318328Actual
9993196.542022-12-308328Actual

Generated 2025-05-31 16:02:24.720 UTC