[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 873   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446613.532023-04-1083612Actual
3573456.082024-12-0983212Actual
2370142.002024-02-088373Actual
1303860.002023-03-118356Budget
28523247.002024-06-108367Actual
28902126.292024-06-1083112Actual
32728293.002024-10-108315Actual
3284834.002024-10-108326Actual
33675205.002024-11-108363Actual
3402694.002024-11-108346Actual
27081195.002024-05-108365Actual
1998369.002023-10-118346Actual
28021254.002024-06-108363Actual
9262196.002022-12-098364Actual
2446584.802024-02-0883611Actual
5242100.002022-08-118366Budget
3014969.672024-07-1083113Actual
1992936.002023-10-118326Actual
37090436.002025-02-088313Actual
31697124.002024-09-098316Actual
5382136.002022-08-118367Actual
23915113.002024-02-088316Actual
11171100.002023-01-098368Budget
8879135.932022-11-118328Actual
37210471.002025-02-088314Actual
3100940.122024-08-1083211Actual
1005380.002022-12-098368Budget
3443594.382024-11-1083411Actual
9017127.002022-12-098313Actual
31426215.002024-09-098363Actual
25733213.002024-04-098363Actual
18929105.002023-09-108336Actual
2093281.002023-11-118316Actual
10595120.002023-01-098316Actual
2747110.002022-06-118316Actual
2543634.802024-03-1083411Actual
31302155.642024-08-1083213Actual
12847100.002023-03-118316Budget
7021200.002022-10-118364Budget
24639372.002024-03-108313Actual
683590.002022-10-118363Budget
1881100.002022-05-118366Budget
21219395.032023-11-118318Actual
3071190.002024-08-108366Actual
4710280.002022-08-118314Budget
255548.212024-03-1083112Actual
22818173.002024-01-098315Actual
13428191.992023-03-118368Actual
504050.002022-08-118326Budget
16653246.002023-07-118314Actual
2394218.002024-02-088326Actual
38836470.792025-03-118318Actual
17157126.842023-07-118328Actual
1423567.782023-04-1083111Actual
5570141.992022-08-118368Actual
1360291.002023-04-108373Actual
2399677.002024-02-088346Actual
17191182.902023-07-118368Actual
855250.002022-11-118356Budget
32458141.612024-09-0983613Actual
27457317.752024-05-108328Actual
30889207.152024-08-108328Actual
32550209.002024-10-108363Actual
972788.002022-12-098366Actual
21749196.002023-12-098314Actual
1765741.002023-08-118373Actual
2305095.002024-01-098366Actual
3553479.482024-12-0983211Actual
9806200.002022-12-098317Budget
5836280.002022-09-108314Budget
36797100.762025-01-0983611Actual
12110200.002023-02-088367Budget
5648100.002022-09-108313Budget
2579267.002024-04-098373Actual
11250100.002023-02-088313Budget
1490864.002023-05-118346Actual
12627200.002023-03-118364Budget
2546326.292024-03-1083511Actual
220890.002022-05-118368Budget
2402264.002024-02-088356Actual
3488294.002024-12-098373Actual
37685454.122025-02-088318Actual
34701171.432024-11-1083213Actual
11111143.512023-01-098328Actual
3373276.002024-11-108373Actual
2561310.332024-03-1083612Actual
3869129.002022-07-118316Actual
242430.002022-06-118373Budget
1939228.422023-09-1083511Actual
3918556.082025-03-1183212Actual
2530147.002022-06-118364Actual
20627372.002023-11-118313Actual
1138830.002023-02-088373Budget
952660.002022-12-098326Budget
19632220.002023-10-118363Actual
13178200.002023-03-118317Budget
7239100.002022-10-118316Budget
10594100.002023-01-098316Budget
1025134.422022-04-108328Actual
2765844.382024-05-1083511Actual
7567264.002022-10-118317Actual
25915234.002024-04-098315Actual
29642383.002024-07-108317Actual
33404101.822024-10-1083112Actual
3688324.162025-01-0983212Actual
1588864.002023-06-118346Actual
32515344.002024-10-108313Actual
36656202.892025-01-0983111Actual
12944100.002023-03-118336Budget
29294222.002024-07-108364Actual
1624511.402023-06-1183211Actual
10379200.002023-01-098364Budget
12298100.002023-02-088368Budget
6774100.002022-10-118313Budget
2242453.952023-12-0983411Actual
23970117.002024-02-088336Actual
34408101.822024-11-1083311Actual
2716647.002024-05-108326Actual
15656141.002023-06-118364Actual
7099200.002022-10-118315Budget
466240.002022-08-118373Budget
3067858.002024-08-108356Actual
2648049.702024-04-0983311Actual
38152141.612025-02-0883213Actual
518360.002022-08-118356Budget
10132100.002023-01-098313Budget
406057.002022-07-118356Actual
4914200.002022-08-118365Budget
12564230.002023-03-118314Actual
94102.002022-04-108363Actual
4445157.142022-07-118368Actual
6587200.002022-09-108318Budget
8689180.002022-11-118317Actual
25950202.002024-04-098365Actual
18816185.002023-09-108365Actual
3627336.002025-01-098326Actual
234790.002022-06-118363Budget
37451120.002025-02-088336Actual
2891101.002022-06-118346Actual
17430.002022-04-108373Budget
30803276.002024-08-108367Actual
26990240.002024-05-108364Actual
2601062.002024-04-098316Actual
1289550.002023-03-118326Budget
16533358.002023-07-118313Actual
840955.002022-11-118326Actual
38898237.452025-03-118368Actual
4851200.002022-08-118315Budget
8141175.002022-11-118364Actual
35096102.002024-12-098316Actual
363200.002022-04-108315Budget
1847911.402023-08-1183112Actual
1392651.002023-04-108356Actual
29855184.812024-07-1083111Actual
30571125.002024-08-108316Actual
11436200.002023-02-088314Budget
6960220.002022-10-118314Actual
2443112.462024-02-0883511Actual
29797261.692024-07-108368Actual
3216200.002022-06-118318Budget
2337545.442024-01-0983311Actual
35414217.752024-12-098328Actual
10318217.002023-01-098314Actual
1485436.002023-05-118326Actual
8458140.002022-11-118336Actual
976200.002022-04-108318Budget
11863100.002023-02-088346Budget
3446234.802024-11-1083511Actual
38601155.002025-03-118336Actual
11816137.002023-02-088336Actual
2095930.002023-11-118326Actual
38240375.002025-03-118313Actual
2440453.952024-02-0883411Actual
14769122.002023-05-118365Actual
23764167.002024-02-088364Actual
4993100.002022-08-118316Budget
2947238.002024-07-108326Actual
7100152.002022-10-118315Actual
2843200.002022-06-118336Budget
29677273.002024-07-108367Actual
354240.002022-07-118373Budget
3397240.002024-11-108326Actual
738393.002022-10-118346Actual
32607118.002024-10-108373Actual
601200.002022-04-108336Budget
35648115.652024-12-0983611Actual
30923313.212024-08-108368Actual
3718290.002025-02-088373Actual
2099260.182022-05-118318Actual
21281169.272023-11-118368Actual
1131180.002023-02-088363Budget
34616197.572024-11-1083612Actual
3438141.192024-11-1083211Actual
14053238.002023-04-108367Actual
11437260.002023-02-088314Actual
1800983.002023-08-118366Actual
3402100.002022-07-118313Budget
7568200.002022-10-118317Budget
19751116.002023-10-118364Actual
1954111.402023-09-1083612Actual
34945290.002024-12-098364Actual
1692072.002023-07-118346Actual
28291135.002024-06-108316Actual
616453.002022-09-108326Actual
13543250.002023-04-108363Actual
3653200.002022-07-118364Budget
37627303.002025-02-088367Actual
2645343.312024-04-0983211Actual
27811211.402024-05-1083612Actual
1549132.002022-05-118365Actual
9016100.002022-12-098313Budget
13239177.002023-03-118367Actual
1936540.122023-09-1083411Actual
174776.082023-07-1183212Actual
33524134.592024-10-1083113Actual
2724650.002024-05-108356Actual
602130.002022-04-108336Actual
1686628.002023-07-118326Actual
12048187.002023-02-088317Actual
10378135.002023-01-098364Actual
12377100.002023-03-118313Budget
245502.892024-02-0883212Actual
4012100.002022-07-118346Budget
2147151.082022-05-118328Actual
10692141.002023-01-098336Actual
2538213.532024-03-1083211Actual
1901394.002023-09-108366Actual
1496779.002023-05-118366Actual
225155.012023-12-0983112Actual
29971116.722024-07-1083611Actual

Generated 2025-05-10 09:34:18.899 UTC