[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 872   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936540.122023-09-1883411Actual
38152141.612025-02-1683213Actual
5837278.002022-09-188314Actual
1251647.002023-03-198373Actual
1990295.002023-10-198316Actual
2952688.002024-07-188346Actual
24264234.422024-02-168368Actual
11815100.002023-02-168336Budget
23915113.002024-02-168316Actual
12944100.002023-03-198336Budget
13319200.002023-03-198318Budget
8831231.392022-11-198318Actual
18816185.002023-09-188365Actual
1881100.002022-05-198366Budget
16568211.002023-07-198363Actual
9341163.002022-12-178315Actual
6214140.002022-09-188336Actual
1632613.532023-06-1983511Actual
1851216.722023-08-1983612Actual
2031186.932023-10-1983111Actual
38360450.002025-03-198314Actual
4525113.002022-08-198313Actual
35448257.152024-12-178368Actual
29139397.002024-07-188313Actual
36536551.092025-01-178318Actual
423140.002022-04-188365Actual
2997100.002022-06-198366Budget
3438141.192024-11-1883211Actual
1697998.002023-07-198366Actual
1686628.002023-07-198326Actual
2611748.002024-04-178356Actual
37860116.722025-02-1683311Actual
3443594.382024-11-1883411Actual
5089118.002022-08-198336Actual
144355.012023-04-1883212Actual
19809163.002023-10-198315Actual
28964153.952024-06-1883612Actual
34100.002022-04-188313Budget
25262179.872024-03-188328Actual
1138830.002023-02-168373Budget
11639189.002023-02-168365Actual
2923196.002024-07-188373Actual
5896200.002022-09-188364Budget
38686117.002025-03-198366Actual
18781131.002023-09-188315Actual
1384628.002023-04-188326Actual
3673883.742025-01-1783411Actual
35328296.002024-12-178367Actual
1866147.002023-09-188373Actual
8081256.002022-11-198314Actual
7567264.002022-10-198317Actual
10515146.002023-01-178365Actual
4386100.002022-07-198328Budget
1348200.002022-05-198314Budget
38453253.002025-03-198315Actual
20627372.002023-11-198313Actual
2148251.822023-11-1983611Actual
36386104.002025-01-178366Actual
3800586.932025-02-1683112Actual
1196893.002023-02-168366Actual
36246150.002025-01-178316Actual
3857360.002025-03-198326Actual
23200285.932024-01-178318Actual
14523296.002023-05-198313Actual
11062295.032023-01-178318Actual
3290297.002024-10-188346Actual
893780.002022-11-198368Budget
9479140.002022-12-178316Actual
29294222.002024-07-188364Actual
3652157.002022-07-198364Actual
17777135.002023-08-198315Actual
2716647.002024-05-188326Actual
1429051.822023-04-1883311Actual
13240200.002023-03-198367Budget
504151.002022-08-198326Actual
32635493.002024-10-188314Actual
36598219.272025-01-178368Actual
24886147.002024-03-188365Actual
755100.002022-04-188366Budget
2653411.402024-04-1783511Actual
36916151.832025-01-1783612Actual
3553479.482024-12-1783211Actual
4710280.002022-08-198314Budget
23970117.002024-02-168336Actual
27811211.402024-05-1883612Actual
37245317.002025-02-168364Actual
1662599.002023-07-198373Actual
26332231.392024-04-178328Actual
28233256.002024-06-188365Actual
4199200.002022-07-198317Budget
1838711.402023-08-1983511Actual
30208155.642024-07-1883613Actual
29677273.002024-07-188367Actual
33172257.152024-10-188368Actual
2234281.612023-12-1783111Actual
37090436.002025-02-168313Actual
35123.002022-04-188313Actual
630860.002022-09-188356Budget
32515344.002024-10-188313Actual
1535377.362023-05-1983611Actual
30889207.152024-08-188328Actual
23644182.002024-02-168363Actual
34408101.822024-11-1883311Actual
30981148.632024-08-1883111Actual
33138210.182024-10-188328Actual
39219211.402025-03-1983612Actual
3573456.082024-12-1783212Actual
37303301.002025-02-168315Actual
31604279.002024-09-178315Actual
3685596.512025-01-1783112Actual
28021254.002024-06-188363Actual
31697124.002024-09-178316Actual
34262281.392024-11-188328Actual
2473285.002022-06-198314Actual
35506146.512024-12-1783111Actual
2039349.702023-10-1983411Actual
27429429.882024-05-188318Actual
3966136.002022-07-198336Actual
10516100.002023-01-178365Budget
102490.002022-04-188328Budget
1931114.592023-09-1883211Actual
2497120.002024-03-188326Actual
33551148.622024-10-1883213Actual
977273.812022-04-188318Actual
32188108.212024-09-1783411Actual
17157126.842023-07-198328Actual
3591245.002022-07-198314Actual
39304231.082025-03-1983213Actual
17565397.002023-08-198313Actual
2666115.652024-04-1783612Actual
1933822.042023-09-1883311Actual
28431111.002024-06-188366Actual
518360.002022-08-198356Budget
8611100.002022-11-198366Budget
17191182.902023-07-198368Actual
1005380.002022-12-178368Budget
2172143.002023-12-178373Actual
16894106.002023-07-198336Actual
2561310.332024-03-1883612Actual
9806200.002022-12-178317Budget
9866200.002022-12-178367Budget
34910451.002024-12-178314Actual
13724203.002023-04-188315Actual
12047200.002023-02-168317Budget
14141137.452023-04-188328Actual
2020100.002022-05-198367Budget
2142153.952023-11-1983411Actual
2036622.042023-10-1983311Actual
11437260.002023-02-168314Actual
10691100.002023-01-178336Budget
29049232.842024-06-1883213Actual
1523780.552023-05-1983111Actual
33466170.982024-10-1883612Actual
33945133.002024-11-188316Actual
6445264.002022-09-188317Actual
242430.002022-06-198373Budget
5508160.182022-08-198328Actual
1594778.002023-06-198366Actual
28609226.842024-06-188328Actual
38778255.002025-03-198367Actual
10133121.002023-01-178313Actual
27896234.592024-05-1883213Actual
37593353.002025-02-168317Actual
8220200.002022-11-198315Budget
25855187.002024-04-178364Actual
2332063.532024-01-1783111Actual
34295219.272024-11-188368Actual
32048254.122024-09-178368Actual
16746185.002023-07-198315Actual
11498169.002023-02-168364Actual
1628100.002022-05-198316Budget
3216200.002022-06-198318Budget
1559360.002023-06-198373Actual
6366100.002022-09-188366Budget
1765741.002023-08-198373Actual
7159200.002022-10-198365Budget
11816137.002023-02-168336Actual
7816108.662022-10-198368Actual
3071190.002024-08-188366Actual
11251158.002023-02-168313Actual
1800983.002023-08-198366Actual
26956372.002024-05-188314Actual
2579267.002024-04-178373Actual
9726100.002022-12-178366Budget
14734194.002023-05-198315Actual
907786.002022-12-178363Actual
2890100.002022-06-198346Budget
12846109.002023-03-198316Actual
19957111.002023-10-198336Actual
1726150.002022-05-198336Actual
15117384.422023-05-198318Actual
1526513.532023-05-1983211Actual
466240.002022-08-198373Budget
2837290.002024-06-188346Actual
6508180.002022-09-188367Actual
26779162.662024-04-1783613Actual
5243112.002022-08-198366Actual
10845100.002023-01-178366Budget
3918556.082025-03-1983212Actual
5382136.002022-08-198367Actual
8219184.002022-11-198315Actual
2004278.002023-10-198366Actual
14557237.002023-05-198363Actual
2446584.802024-02-1683611Actual
29763213.212024-07-188328Actual
19717192.002023-10-198314Actual
9478100.002022-12-178316Budget
18689220.002023-09-188314Actual
39277122.312025-03-1983113Actual
962280.002022-12-178346Budget
12990112.002023-03-198346Actual
3803323.102025-02-1683212Actual
9017127.002022-12-178313Actual
3075200.002022-06-198317Budget
3688324.162025-01-1783212Actual
8830200.002022-11-198318Budget
15501408.002023-06-198313Actual
1531950.762023-05-1983411Actual
34554110.342024-11-1883112Actual
2402264.002024-02-168356Actual
28346163.002024-06-188336Actual
20747241.002023-11-198314Actual
346580.002022-07-198363Budget
3627336.002025-01-178326Actual
1739280.552023-07-1983611Actual
2878396.512024-06-1883411Actual
2196031.002023-12-178326Actual
1243880.002023-03-198363Budget
31334159.152024-08-1883613Actual
3067858.002024-08-188356Actual
30176181.962024-07-1883213Actual

Generated 2025-05-18 17:59:37.657 UTC