[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 880   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237035.872023-12-2083211Actual
2662714.592024-04-2083112Actual
22760121.002024-01-208364Actual
32728293.002024-10-218315Actual
1078560.002023-01-208356Budget
22640202.002024-01-208363Actual
1549132.002022-05-228365Actual
5570141.992022-08-228368Actual
2727997.002024-05-218366Actual
962377.002022-12-208346Actual
17777135.002023-08-228315Actual
29677273.002024-07-218367Actual
1795156.002023-08-228346Actual
2844150.002022-06-228336Actual
11250100.002023-02-198313Budget
27371266.002024-05-218367Actual
12376124.002023-03-228313Actual
2234281.612023-12-2083111Actual
1251647.002023-03-228373Actual
8220200.002022-11-228315Budget
1529233.742023-05-2283311Actual
39157128.422025-03-2283112Actual
28488445.002024-06-218317Actual
9400185.002022-12-208365Actual
38453253.002025-03-228315Actual
2093281.002023-11-228316Actual
16894106.002023-07-228336Actual
38395235.002025-03-228364Actual
2000943.002023-10-228356Actual
10594100.002023-01-208316Budget
29352293.002024-07-218315Actual
15749163.002023-06-228365Actual
24999121.002024-03-218336Actual
33945133.002024-11-218316Actual
279440.002022-06-228326Budget
6261114.002022-09-218346Actual
28964153.952024-06-2183612Actual
12297129.872023-02-198368Actual
2196031.002023-12-208326Actual
2653411.402024-04-2083511Actual
182044.002022-05-228356Actual
2340252.892024-01-2083411Actual
33675205.002024-11-218363Actual
7707226.842022-10-228318Actual
34733141.612024-11-2183613Actual
38546106.002025-03-228316Actual
2071950.002023-11-228373Actual
5381200.002022-08-228367Budget
405960.002022-07-228356Budget
5836280.002022-09-218314Budget
3331272.042024-10-2183411Actual
1196893.002023-02-198366Actual
32340168.852024-09-2083612Actual
3553479.482024-12-2083211Actual
36246150.002025-01-208316Actual
32763282.002024-10-218365Actual
37033157.402025-01-2083613Actual
34000144.002024-11-218336Actual
578942.002022-09-218373Actual
3517780.002024-12-208346Actual
6586266.242022-09-218318Actual
2890100.002022-06-228346Budget
16653246.002023-07-228314Actual
3328576.292024-10-2183311Actual
10319200.002023-01-208314Budget
34176222.002024-11-218367Actual
10924200.002023-01-208317Budget
9202200.002022-12-208314Budget
8282200.002022-11-228365Budget
20662221.002023-11-228363Actual
10692141.002023-01-208336Actual
1223798.052023-02-198328Actual
3488294.002024-12-208373Actual
28643214.722024-06-218368Actual
11577200.002023-02-198315Budget
850580.002022-11-228346Budget
1064350.002023-01-208326Budget
7816108.662022-10-228368Actual
1851216.722023-08-2283612Actual
27429429.882024-05-218318Actual
16533358.002023-07-228313Actual
3790200.002022-07-228365Budget
6635100.002022-09-218328Budget
2293721.002024-01-208326Actual
8361153.002022-11-228316Actual
743039.002022-10-228356Actual
17812167.002023-08-228365Actual
363200.002022-04-218315Budget
3862777.002025-03-228346Actual
2057015.652023-10-2283612Actual
18689220.002023-09-218314Actual
1692072.002023-07-228346Actual
32425224.062024-09-2083213Actual
3573456.082024-12-2083212Actual
458580.002022-08-228363Budget
2611748.002024-04-208356Actual
3076248.002022-06-228317Actual
24145188.002024-02-198367Actual
23200285.932024-01-208318Actual
12188245.032023-02-198318Actual
2287139.002022-06-228313Actual
8879135.932022-11-228328Actual
39099147.572025-03-2283611Actual
28844100.762024-06-2183611Actual
6038200.002022-09-218365Budget
35151132.002024-12-208336Actual
30300242.002024-08-218363Actual
16746185.002023-07-228315Actual
34295219.272024-11-218368Actual
94102.002022-04-218363Actual
3800586.932025-02-1983112Actual
1836037.992023-08-2283411Actual
1830614.592023-08-2283211Actual
24111251.002024-02-198317Actual
12109138.002023-02-198367Actual
8081256.002022-11-228314Actual
9342200.002022-12-208315Budget
1833337.992023-08-2283311Actual
10739117.002023-01-208346Actual
5089118.002022-08-228336Actual
9806200.002022-12-208317Budget
2831834.002024-06-218326Actual
1632613.532023-06-2283511Actual
2172143.002023-12-208373Actual
26065100.002024-04-208336Actual
30385393.002024-08-218314Actual
8611100.002022-11-228366Budget
1064246.002023-01-208326Actual
1686628.002023-07-228326Actual
4386100.002022-07-228328Budget
10983178.002023-01-208367Actual
5136100.002022-08-228346Budget
234790.002022-06-228363Budget
29500153.002024-07-218336Actual
1697998.002023-07-228366Actual
2473285.002022-06-228314Actual
3857360.002025-03-228326Actual
1694646.002023-07-228356Actual
571080.002022-09-218363Budget
102490.002022-04-218328Budget
18159288.972023-08-228318Actual
32188108.212024-09-2083411Actual
12377100.002023-03-228313Budget
2346266.722024-01-2083611Actual
21749196.002023-12-208314Actual
6634135.932022-09-218328Actual
3067858.002024-08-218356Actual
3966136.002022-07-228336Actual
2148251.822023-11-2283611Actual
3906515.652025-03-2283511Actual
12943128.002023-03-228336Actual
2872951.822024-06-2183211Actual
13428191.992023-03-228368Actual
1789732.002023-08-228326Actual
11718123.002023-02-198316Actual
14642209.002023-05-228314Actual
32670298.002024-10-218364Actual
35852167.922024-12-2083213Actual
1360291.002023-04-218373Actual
28523247.002024-06-218367Actual
34554110.342024-11-2183112Actual
30861596.552024-08-218318Actual
2045448.632023-10-2283611Actual
3965100.002022-07-228336Budget
8281140.002022-11-228365Actual
37001181.962025-01-2083213Actual
18723137.002023-09-218364Actual
4259167.002022-07-228367Actual
504100.002022-04-218316Budget
13759117.002023-04-218365Actual
32014257.152024-09-208328Actual
4711240.002022-08-228314Actual
3005725.232024-07-2183212Actual
22165225.002023-12-208367Actual
2609156.002024-04-208346Actual
21161178.002023-11-228367Actual
13427100.002023-03-228368Budget
29082155.642024-06-2183613Actual
282165.002022-04-218364Actual
2843200.002022-06-228336Budget
3172439.002024-09-208326Actual
1165142.002022-05-228313Actual
3397240.002024-11-218326Actual
36974164.412025-01-2083113Actual
16125157.142023-06-228328Actual
8830200.002022-11-228318Budget
283100.002022-04-218364Budget
3590280.002022-07-228314Budget
23970117.002024-02-198336Actual
3750371.002025-02-198356Actual
15807100.002023-06-228316Actual
2201475.002023-12-208346Actual
245239.272024-02-1983112Actual
11437260.002023-02-198314Actual
1726150.002022-05-228336Actual
23644182.002024-02-198363Actual
2538213.532024-03-2183211Actual
12564230.002023-03-228314Actual
11063200.002023-01-208318Budget
33524134.592024-10-2183113Actual
25820270.002024-04-208314Actual
15059227.002023-05-228367Actual
2494476.002024-03-218316Actual
3127587.222024-08-2183113Actual
31894371.002024-09-208317Actual
6214140.002022-09-218336Actual
34496167.782024-11-2183611Actual
3731200.002022-07-228315Budget
332490.002022-06-228368Budget
29049232.842024-06-2183213Actual
1025134.422022-04-218328Actual
33760376.002024-11-218314Actual
5508160.182022-08-228328Actual
999290.002022-12-208328Budget
2342914.592024-01-2083511Actual
37338248.002025-02-198365Actual
9341163.002022-12-208315Actual
2648049.702024-04-2083311Actual
9576100.002022-12-208336Budget
962280.002022-12-208346Budget
1954111.402023-09-2183612Actual
6116107.002022-09-218316Actual
19225157.142023-09-218368Actual

Generated 2025-05-21 15:48:24.565 UTC