[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 870   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002024-10-158356Actual
3556187.992025-01-1483311Actual
8220200.002022-12-178315Budget
37747296.542025-03-168368Actual
2645343.312024-05-1583211Actual
1636043.312023-07-1783611Actual
34910451.002025-01-148314Actual
9016100.002023-01-148313Budget
2039349.702023-11-1683411Actual
18187135.932023-09-168328Actual
16688124.002023-08-168364Actual
36246150.002025-02-148316Actual
8282200.002022-12-178365Budget
2997100.002022-07-178366Budget
2881022.042024-07-1683511Actual
571183.002022-10-168363Actual
34234466.242024-12-168318Actual
18929105.002023-10-168336Actual
2716647.002024-06-158326Actual
3668466.722025-02-1483211Actual
21161178.002023-12-178367Actual
19809163.002023-11-168315Actual
1064246.002023-02-148326Actual
28140242.002024-07-168364Actual
13240200.002023-04-168367Budget
1164100.002022-06-168313Budget
15621183.002023-07-178314Actual
1621781.612023-07-1783111Actual
30981148.632024-09-1583111Actual
2603721.002024-05-158326Actual
1223798.052023-03-168328Actual
683590.002022-11-168363Budget
22760121.002024-02-148364Actual
1191060.002023-03-168356Budget
3652157.002022-08-168364Actual
31217188.002024-09-1583612Actual
1594778.002023-07-178366Actual
2394218.002024-03-158326Actual
2332063.532024-02-1483111Actual
36443414.002025-02-148317Actual
1727726.292023-08-1683211Actual
1243880.002023-04-168363Budget
34790375.002025-01-148313Actual
15179166.242023-06-168368Actual
3718290.002025-03-168373Actual
11718123.002023-03-168316Actual
2538213.532024-04-1583211Actual
35976233.002025-02-148363Actual
29294222.002024-08-158364Actual
3284834.002024-11-158326Actual
10378135.002023-02-148364Actual
3742339.002025-03-168326Actual
13178200.002023-04-168317Budget
22852131.002024-02-148365Actual
1559360.002023-07-178373Actual
3118344.382024-09-1583212Actual
33110425.332024-11-158318Actual
1390070.002023-05-168346Actual
19191190.482023-10-168328Actual
29082155.642024-07-1683613Actual
17777135.002023-09-168315Actual
5460200.002022-09-168318Budget
1954111.402023-10-1683612Actual
11172149.572023-02-148368Actual
10318217.002023-02-148314Actual
1336780.002023-04-168328Budget
2530147.002022-07-178364Actual
3216192.252024-10-1583311Actual
578840.002022-10-168373Budget
33466170.982024-11-1583612Actual
6038200.002022-10-168365Budget
174506.082023-08-1683112Actual
602130.002022-05-168336Actual
13508341.002023-05-168313Actual
27491211.692024-06-158368Actual
29049232.842024-07-1683213Actual
34100.002022-05-168313Budget
7706200.002022-11-168318Budget
31097126.292024-09-1583611Actual
1866147.002023-10-168373Actual
34554110.342024-12-1683112Actual
3106396.512024-09-1583411Actual
16746185.002023-08-168315Actual
8219184.002022-12-178315Actual
1627236.932023-07-1783311Actual
28198264.002024-07-168315Actual
214690.002022-06-168328Budget
6634135.932022-10-168328Actual
33172257.152024-11-158368Actual
24145188.002024-03-158367Actual
1697998.002023-08-168366Actual
39038127.362025-04-1683411Actual
9017127.002023-01-148313Actual
12846109.002023-04-168316Actual
2831834.002024-07-168326Actual
2004278.002023-11-168366Actual
33760376.002024-12-168314Actual
1461444.002023-06-168373Actual
35293356.002025-01-148317Actual
34701171.432024-12-1683213Actual
16097342.002023-07-178318Actual
39304231.082025-04-1683213Actual
1131089.002023-03-168363Actual
6366100.002022-10-168366Budget
9202200.002023-01-148314Budget
12627200.002023-04-168364Budget
242430.002022-07-178373Budget
2668200.002022-07-178365Budget
7489100.002022-11-168366Budget
17036237.002023-08-168317Actual
13319200.002023-04-168318Budget
18604202.002023-10-168363Actual
3405262.002024-12-168356Actual
32458141.612024-10-1583613Actual
2254817.782024-01-1483612Actual
742950.002022-11-168356Budget
27896234.592024-06-1583213Actual
3783332.672025-03-1683211Actual
30176181.962024-08-1583213Actual
3059860.002024-09-158326Actual
8879135.932022-12-178328Actual
8751200.002022-12-178367Budget
23729224.002024-03-158314Actual
1138830.002023-03-168373Budget
1629948.632023-07-1783411Actual
691233.002022-11-168373Actual
22725211.002024-02-148314Actual
36564217.752025-02-148328Actual
23970117.002024-03-158336Actual
12767126.002023-04-168365Actual
33138210.182024-11-158328Actual
36797100.762025-02-1483611Actual
3520351.002025-01-148356Actual
2543634.802024-04-1583411Actual
2201475.002024-01-148346Actual
28431111.002024-07-168366Actual
8457100.002022-12-178336Budget
1349217.002022-06-168314Actual
4012100.002022-08-168346Budget
2777827.362024-06-1583212Actual
37536118.002025-03-168366Actual
2494476.002024-04-158316Actual
3438141.192024-12-1683211Actual
33945133.002024-12-168316Actual
11498169.002023-03-168364Actual
1131180.002023-03-168363Budget
27986398.002024-07-168313Actual
346479.002022-08-168363Actual
282165.002022-05-168364Actual
69655.002022-05-168356Actual
1827867.782023-09-1683111Actual
9575138.002023-01-148336Actual
17530.002022-05-168373Actual
2535486.932024-04-1583111Actual
38601155.002025-04-168336Actual
9341163.002023-01-148315Actual
2106996.002023-12-178366Actual
11111143.512023-02-148328Actual
1176650.002023-03-168326Budget
37805136.932025-03-1683111Actual
2656852.892024-05-1583611Actual
2405467.002024-03-158366Actual
21247195.022023-12-178328Actual
13098100.002023-04-168366Budget
11639189.002023-03-168365Actual
2133962.462023-12-1783111Actual
21749196.002024-01-148314Actual
972788.002023-01-148366Actual
25733213.002024-05-158363Actual
20987115.002023-12-178336Actual
22223295.032024-01-148318Actual
3177881.002024-10-158346Actual
34000144.002024-12-168336Actual
6696149.572022-10-168368Actual
10691100.002023-02-148336Budget
14642209.002023-06-168314Actual
2579267.002024-05-158373Actual
32876130.002024-11-158336Actual
33524134.592024-11-1583113Actual
11499200.002023-03-168364Budget
12109138.002023-03-168367Actual
283100.002022-05-168364Budget
21219395.032023-12-178318Actual
915424.002023-01-148373Actual
1223680.002023-03-168328Budget
6508180.002022-10-168367Actual
26065100.002024-05-158336Actual
21783103.002024-01-148364Actual
7894100.002022-12-178313Budget
27371266.002024-06-158367Actual
2540932.672024-04-1583311Actual
37860116.722025-03-1683311Actual
32306124.172024-10-1583112Actual
32763282.002024-11-158365Actual
803330.002022-12-178373Budget
3632790.002025-02-148346Actual
3292850.002024-11-158356Actual
2440453.952024-03-1583411Actual
1887474.002023-10-168316Actual
999290.002023-01-148328Budget
571080.002022-10-168363Budget
29259385.002024-08-158314Actual
36061480.002025-02-148314Actual
6117100.002022-10-168316Budget
2561310.332024-04-1583612Actual
1765741.002023-09-168373Actual
458580.002022-09-168363Budget
21664232.002024-01-148363Actual
3512345.002025-01-148326Actual
19957111.002023-11-168336Actual
37001181.962025-02-1483213Actual
17191182.902023-08-168368Actual
5242100.002022-09-168366Budget
748886.002022-11-168366Actual
2839869.002024-07-168356Actual
29855184.812024-08-1583111Actual
22965103.002024-02-148336Actual
1186286.002023-03-168346Actual
13177174.002023-04-168317Actual
33018402.002024-11-158317Actual
2139456.082023-12-1783311Actual
3221536.932024-10-1583511Actual
34408101.822024-12-1683311Actual
1493455.002023-06-168356Actual
154118.212023-06-1683112Actual
2843200.002022-07-178336Budget
12377100.002023-04-168313Budget
14676114.002023-06-168364Actual
2293721.002024-02-148326Actual
835200.002022-05-168317Budget
1588864.002023-07-178346Actual
2786978.452024-06-1583113Actual
3488294.002025-01-148373Actual

Generated 2025-06-15 23:59:07.835 UTC