[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 881   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20747241.002023-11-228314Actual
24639372.002024-03-218313Actual
636779.002022-09-218366Actual
1111080.002023-01-208328Budget
2955256.002024-07-218356Actual
8752169.002022-11-228367Actual
2293721.002024-01-208326Actual
279440.002022-06-228326Budget
30478264.002024-08-218315Actual
2458212.462024-02-1983612Actual
602130.002022-04-218336Actual
33640344.002024-11-218313Actual
21783103.002023-12-208364Actual
122390.002022-05-228363Budget
1303860.002023-03-228356Budget
3688324.162025-01-2083212Actual
5089118.002022-08-228336Actual
1960190.002022-05-228317Actual
1482792.002023-05-228316Actual
2071950.002023-11-228373Actual
3632790.002025-01-208346Actual
28964153.952024-06-2183612Actual
11251158.002023-02-198313Actual
8140200.002022-11-228364Budget
6696149.572022-09-218368Actual
25950202.002024-04-208365Actual
29352293.002024-07-218315Actual
1662599.002023-07-228373Actual
630751.002022-09-218356Actual
1078560.002023-01-208356Budget
34496167.782024-11-2183611Actual
4852209.002022-08-228315Actual
13239177.002023-03-228367Actual
2342914.592024-01-2083511Actual
691233.002022-10-228373Actual
245502.892024-02-1983212Actual
37713304.122025-02-198328Actual
6038200.002022-09-218365Budget
332490.002022-06-228368Budget
13724203.002023-04-218315Actual
293859.002022-06-228356Actual
28431111.002024-06-218366Actual
34262281.392024-11-218328Actual
22605351.002024-01-208313Actual
2609200.002022-06-228315Budget
3731200.002022-07-228315Budget
26871282.002024-05-218363Actual
38125113.532025-02-1983113Actual
11815100.002023-02-198336Budget
1795156.002023-08-228346Actual
4773200.002022-08-228364Budget
2844150.002022-06-228336Actual
8689180.002022-11-228317Actual
3800586.932025-02-1983112Actual
32248101.822024-09-2083611Actual
504151.002022-08-228326Actual
29797261.692024-07-218368Actual
32763282.002024-10-218365Actual
32014257.152024-09-208328Actual
14175167.752023-04-218368Actual
30768358.002024-08-218317Actual
37685454.122025-02-198318Actual
2546326.292024-03-2183511Actual
1526513.532023-05-2283211Actual
1289550.002023-03-228326Budget
2891101.002022-06-228346Actual
20840177.002023-11-228315Actual
35038195.002024-12-208365Actual
33138210.182024-10-218328Actual
12297129.872023-02-198368Actual
2531100.002022-06-228364Budget
35852167.922024-12-2083213Actual
11863100.002023-02-198346Budget
17812167.002023-08-228365Actual
36246150.002025-01-208316Actual
24759220.002024-03-218314Actual
37001181.962025-01-2083213Actual
8751200.002022-11-228367Budget
27631100.762024-05-2183411Actual
458474.002022-08-228363Actual
8080200.002022-11-228314Budget
26244248.002024-04-208367Actual
23915113.002024-02-198316Actual
31155128.422024-08-2183112Actual
13099101.002023-03-228366Actual
30861596.552024-08-218318Actual
154118.212023-05-2283112Actual
15117384.422023-05-228318Actual
33110425.332024-10-218318Actual
13318288.972023-03-228318Actual
10739117.002023-01-208346Actual
3408492.002024-11-218366Actual
405960.002022-07-228356Budget
1446613.532023-04-2183612Actual
6634135.932022-09-218328Actual
15145143.512023-05-228328Actual
3635370.002025-01-208356Actual
4913165.002022-08-228365Actual
1487200.002022-05-228315Budget
27549179.492024-05-2183111Actual
12110200.002023-02-198367Budget
578942.002022-09-218373Actual
2843200.002022-06-228336Budget
28346163.002024-06-218336Actual
3325869.912024-10-2183211Actual
3446234.802024-11-2183511Actual
4260200.002022-07-228367Budget
12944100.002023-03-228336Budget
9575138.002022-12-208336Actual
7755116.232022-10-228328Actual
28643214.722024-06-218368Actual
4199200.002022-07-228317Budget
28523247.002024-06-218367Actual
3127587.222024-08-2183113Actual
34141387.002024-11-218317Actual
36656202.892025-01-2083111Actual
28701185.872024-06-2183111Actual
907690.002022-12-208363Budget
1190945.002023-02-198356Actual
3217304.122022-06-228318Actual
8361153.002022-11-228316Actual
2505134.002024-03-218356Actual
5322169.002022-08-228317Actual
25698293.002024-04-208313Actual
648100.002022-04-218346Budget
27336332.002024-05-218317Actual
3076248.002022-06-228317Actual
39099147.572025-03-2283611Actual
3397240.002024-11-218326Actual
3403132.002022-07-228313Actual
3553479.482024-12-2083211Actual
69655.002022-04-218356Actual
7568200.002022-10-228317Budget
5509100.002022-08-228328Budget
23107225.002024-01-208317Actual
24264234.422024-02-198368Actual
25820270.002024-04-208314Actual
20662221.002023-11-228363Actual
1851216.722023-08-2283612Actual
37125292.002025-02-198363Actual
1591457.002023-06-228356Actual
3652157.002022-07-228364Actual
11577200.002023-02-198315Budget
33675205.002024-11-218363Actual
4525113.002022-08-228313Actual
3014969.672024-07-2183113Actual
26779162.662024-04-2083613Actual
1697998.002023-07-228366Actual
5136100.002022-08-228346Budget
2671974.942024-04-2083113Actual
795590.002022-11-228363Budget
17600237.002023-08-228363Actual
518360.002022-08-228356Budget
2648049.702024-04-2083311Actual
9993196.542022-12-208328Actual
8360100.002022-11-228316Budget
24203310.182024-02-198318Actual
10594100.002023-01-208316Budget
38152141.612025-02-1983213Actual
2716647.002024-05-218326Actual
1336780.002023-03-228328Budget
10845100.002023-01-208366Budget
7567264.002022-10-228317Actual
10983178.002023-01-208367Actual
11062295.032023-01-208318Actual
16688124.002023-07-228364Actual
16568211.002023-07-228363Actual
5381200.002022-08-228367Budget
28106493.002024-06-218314Actual
2472200.002022-06-228314Budget
12048187.002023-02-198317Actual
18101158.002023-08-228367Actual
10379200.002023-01-208364Budget
35448257.152024-12-208368Actual
33346113.532024-10-2183611Actual
29677273.002024-07-218367Actual
15059227.002023-05-228367Actual
20220178.362023-10-228328Actual
2207389.002023-12-208366Actual
7100152.002022-10-228315Actual
22760121.002024-01-208364Actual
32106167.782024-09-2083111Actual
37887120.972025-02-1983411Actual
7336138.002022-10-228336Actual
32306124.172024-09-2083112Actual
12376124.002023-03-228313Actual
7489100.002022-10-228366Budget
2204043.002023-12-208356Actual
967050.002022-12-208356Budget
2502566.002024-03-218346Actual
2530147.002022-06-228364Actual
2000943.002023-10-228356Actual
15536197.002023-06-228363Actual
952660.002022-12-208326Budget
1797736.002023-08-228356Actual
35506146.512024-12-2083111Actual
1078668.002023-01-208356Actual
16839111.002023-07-228316Actual
3653200.002022-07-228364Budget
10692141.002023-01-208336Actual
11172149.572023-01-208368Actual
1898141.002023-09-218356Actual
1251730.002023-03-228373Budget
34790375.002024-12-208313Actual
6037164.002022-09-218365Actual
3137138.002022-06-228367Actual
2497120.002024-03-218326Actual
1739280.552023-07-2283611Actual
30385393.002024-08-218314Actual
895143.002022-04-218367Actual
30300242.002024-08-218363Actual
30208155.642024-07-2183613Actual
69550.002022-04-218356Budget
21161178.002023-11-228367Actual
19957111.002023-10-228336Actual
29763213.212024-07-218328Actual
2287139.002022-06-228313Actual
915424.002022-12-208373Actual
1583420.002023-06-228326Actual
2579267.002024-04-208373Actual
34408101.822024-11-2183311Actual
37210471.002025-02-198314Actual

Generated 2025-05-21 09:37:36.378 UTC