[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 879   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918556.082025-04-1683212Actual
2786978.452024-06-1583113Actual
1629948.632023-07-1783411Actual
10923197.002023-02-148317Actual
2101379.002023-12-178346Actual
12298100.002023-03-168368Budget
26779162.662024-05-1583613Actual
1027130.002023-02-148373Budget
22605351.002024-02-148313Actual
1176650.002023-03-168326Budget
34408101.822024-12-1683311Actual
2095930.002023-12-178326Actual
6695100.002022-10-168368Budget
2139456.082023-12-1783311Actual
3065271.002024-09-158346Actual
28581554.122024-07-168318Actual
803232.002022-12-178373Actual
18101158.002023-09-168367Actual
1005380.002023-01-148368Budget
69655.002022-05-168356Actual
2947238.002024-08-158326Actual
38275211.002025-04-168363Actual
6037164.002022-10-168365Actual
37593353.002025-03-168317Actual
2601062.002024-05-158316Actual
15862115.002023-07-178336Actual
245239.272024-03-1583112Actual
504100.002022-05-168316Budget
28701185.872024-07-1683111Actual
630751.002022-10-168356Actual
1496779.002023-06-168366Actual
24264234.422024-03-158368Actual
35976233.002025-02-148363Actual
3590280.002022-08-168314Budget
1487200.002022-06-168315Budget
29500153.002024-08-158336Actual
2346266.722024-02-1483611Actual
2893025.232024-07-1683212Actual
6834103.002022-11-168363Actual
3668466.722025-02-1483211Actual
5461345.032022-09-168318Actual
6260100.002022-10-168346Budget
5570141.992022-09-168368Actual
2952688.002024-08-158346Actual
2881022.042024-07-1683511Actual
2196031.002024-01-148326Actual
6117100.002022-10-168316Budget
35885162.662025-01-1483613Actual
12991100.002023-04-168346Budget
3561518.842025-01-1483511Actual
33172257.152024-11-158368Actual
907786.002023-01-148363Actual
346479.002022-08-168363Actual
35003335.002025-01-148315Actual
8361153.002022-12-178316Actual
25296187.452024-04-158368Actual
144089.272023-05-1683112Actual
10984200.002023-02-148367Budget
28488445.002024-07-168317Actual
38686117.002025-04-168366Actual
2039349.702023-11-1683411Actual
26956372.002024-06-158314Actual
2142153.952023-12-1783411Actual
37685454.122025-03-168318Actual
29585102.002024-08-158366Actual
3553479.482025-01-1483211Actual
9478100.002023-01-148316Budget
13240200.002023-04-168367Budget
5897133.002022-10-168364Actual
29259385.002024-08-158314Actual
8689180.002022-12-178317Actual
23644182.002024-03-158363Actual
12846109.002023-04-168316Actual
19632220.002023-11-168363Actual
3284834.002024-11-158326Actual
2099260.182022-06-168318Actual
38743397.002025-04-168317Actual
14175167.752023-05-168368Actual
7568200.002022-11-168317Budget
28844100.762024-07-1683611Actual
3443594.382024-12-1683411Actual
10739117.002023-02-148346Actual
14018197.002023-05-168317Actual
164455.012023-07-1783212Actual
38125113.532025-03-1683113Actual
691330.002022-11-168373Budget
9479140.002023-01-148316Actual
1078560.002023-02-148356Budget
29797261.692024-08-158368Actual
6038200.002022-10-168365Budget
39337213.542025-04-1683613Actual
5382136.002022-09-168367Actual
3558884.802025-01-1483411Actual
3014969.672024-08-1583113Actual
19598334.002023-11-168313Actual
279529.002022-07-178326Actual
7099200.002022-11-168315Budget
1887474.002023-10-168316Actual
1890139.002023-10-168326Actual
11499200.002023-03-168364Budget
174776.082023-08-1683212Actual
39304231.082025-04-1683213Actual
2000943.002023-11-168356Actual
28431111.002024-07-168366Actual
3458243.312024-12-1683212Actual
21281169.272023-12-178368Actual
1490864.002023-06-168346Actual
10594100.002023-02-148316Budget
2435026.292024-03-1583211Actual
743039.002022-11-168356Actual
1390070.002023-05-168346Actual
34100.002022-05-168313Budget
14676114.002023-06-168364Actual
4852209.002022-09-168315Actual
24145188.002024-03-158367Actual
34910451.002025-01-148314Actual
2370142.002024-03-158373Actual
1959200.002022-06-168317Budget
10054164.722023-01-148368Actual
2473285.002022-07-178314Actual
4446100.002022-08-168368Budget
1131089.002023-03-168363Actual
2497120.002024-04-158326Actual
7755116.232022-11-168328Actual
27371266.002024-06-158367Actual
3177881.002024-10-158346Actual
3402100.002022-08-168313Budget
10692141.002023-02-148336Actual
205395.012023-11-1683212Actual
4012100.002022-08-168346Budget
4259167.002022-08-168367Actual
25176221.002024-04-158367Actual
34790375.002025-01-148313Actual
15179166.242023-06-168368Actual
234790.002022-07-178363Budget
636779.002022-10-168366Actual
2656852.892024-05-1583611Actual
21219395.032023-12-178318Actual
2136734.802023-12-1783211Actual
1384628.002023-05-168326Actual
5836280.002022-10-168314Budget
3405262.002024-12-168356Actual
1898141.002023-10-168356Actual
8752169.002022-12-178367Actual
38067225.232025-03-1683612Actual
7706200.002022-11-168318Budget
279440.002022-07-178326Budget
728660.002022-11-168326Budget
3688324.162025-02-1483212Actual
2399677.002024-03-158346Actual
35236101.002025-01-148366Actual
37125292.002025-03-168363Actual
3865375.002025-04-168356Actual
2650746.502024-05-1583411Actual
1549132.002022-06-168365Actual
69550.002022-05-168356Budget
2757760.332024-06-1583211Actual
32458141.612024-10-1583613Actual
35852167.922025-01-1483213Actual
39157128.422025-04-1683112Actual
2531100.002022-07-178364Budget
10516100.002023-02-148365Budget
12768100.002023-04-168365Budget
29174217.002024-08-158363Actual
17071169.002023-08-168367Actual
222200.002022-05-168314Budget
3742339.002025-03-168326Actual
30091173.102024-08-1583612Actual
2071950.002023-12-178373Actual
102490.002022-05-168328Budget
22640202.002024-02-148363Actual
5975200.002022-10-168315Budget
1488238.002022-06-168315Actual
13427100.002023-04-168368Budget
1624511.402023-07-1783211Actual
1933822.042023-10-1683311Actual
2004278.002023-11-168366Actual
30478264.002024-09-158315Actual
364172.002022-05-168315Actual
5508160.182022-09-168328Actual
12297129.872023-03-168368Actual
1851216.722023-09-1683612Actual
967050.002023-01-148356Budget
8360100.002022-12-178316Budget
35448257.152025-01-148368Actual
26990240.002024-06-158364Actual
19957111.002023-11-168336Actual
1998369.002023-11-168346Actual
3217304.122022-07-178318Actual
7816108.662022-11-168368Actual
35151132.002025-01-148336Actual
424200.002022-05-168365Budget
13099101.002023-04-168366Actual
2610200.002022-07-178315Actual
504050.002022-09-168326Budget
12767126.002023-04-168365Actual
17812167.002023-09-168365Actual
2777827.362024-06-1583212Actual
18066268.002023-09-168317Actual
3573456.082025-01-1483212Actual
2890100.002022-07-178346Budget
2473142.002024-04-158373Actual
36153313.002025-02-148315Actual
1632613.532023-07-1783511Actual
2242453.952024-01-1483411Actual
36974164.412025-02-1483113Actual
4387178.362022-08-168328Actual
2332063.532024-02-1483111Actual
28609226.842024-07-168328Actual
10457200.002023-02-148315Budget
11816137.002023-03-168336Actual
12189200.002023-03-168318Budget
37887120.972025-03-1683411Actual
6508180.002022-10-168367Actual
1960190.002022-06-168317Actual
27457317.752024-06-158328Actual
2036622.042023-11-1683311Actual
21841194.002024-01-148315Actual
3216192.252024-10-1583311Actual
2603721.002024-05-158326Actual
25698293.002024-05-158313Actual
122390.002022-06-168363Budget
12627200.002023-04-168364Budget
2201475.002024-01-148346Actual

Generated 2025-06-15 04:03:07.084 UTC