[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 883   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-02-148336Budget
2458212.462024-03-1583612Actual
4852209.002022-09-168315Actual
1083126.842022-05-168368Actual
1627236.932023-07-1783311Actual
616550.002022-10-168326Budget
293750.002022-07-178356Budget
2033925.232023-11-1683211Actual
37593353.002025-03-168317Actual
1624511.402023-07-1783211Actual
2346266.722024-02-1483611Actual
2508495.002024-04-158366Actual
1960190.002022-06-168317Actual
513765.002022-09-168346Actual
19957111.002023-11-168336Actual
19809163.002023-11-168315Actual
2036622.042023-11-1683311Actual
26304542.002024-05-158318Actual
2370142.002024-03-158373Actual
17129314.722023-08-168318Actual
24111251.002024-03-158317Actual
3653200.002022-08-168364Budget
205128.212023-11-1683112Actual
10379200.002023-02-148364Budget
5975200.002022-10-168315Budget
3343224.162024-11-1583212Actual
1392651.002023-05-168356Actual
2147151.082022-06-168328Actual
893780.002022-12-178368Budget
8361153.002022-12-178316Actual
3403132.002022-08-168313Actual
15179166.242023-06-168368Actual
3067858.002024-09-158356Actual
36656202.892025-02-1483111Actual
2952688.002024-08-158346Actual
11437260.002023-03-168314Actual
31894371.002024-10-158317Actual
33110425.332024-11-158318Actual
2561310.332024-04-1583612Actual
18220210.182023-09-168368Actual
4524100.002022-09-168313Budget
6038200.002022-10-168365Budget
30176181.962024-08-1583213Actual
242535.002022-07-178373Actual
1959200.002022-06-168317Budget
6634135.932022-10-168328Actual
214690.002022-06-168328Budget
907690.002023-01-148363Budget
1431735.872023-05-1683411Actual
28844100.762024-07-1683611Actual
35293356.002025-01-148317Actual
26746227.572024-05-1583213Actual
2340252.892024-02-1483411Actual
19191190.482023-10-168328Actual
1795156.002023-09-168346Actual
10458180.002023-02-148315Actual
174776.082023-08-1683212Actual
976200.002022-05-168318Budget
9575138.002023-01-148336Actual
1939228.422023-10-1683511Actual
1800983.002023-09-168366Actual
6261114.002022-10-168346Actual
3857360.002025-04-168326Actual
37396116.002025-03-168316Actual
8081256.002022-12-178314Actual
1772100.002022-06-168346Budget
220890.002022-06-168368Budget
6774100.002022-11-168313Budget
35976233.002025-02-148363Actual
3558884.802025-01-1483411Actual
4339219.272022-08-168318Actual
1222102.002022-06-168363Actual
1628100.002022-06-168316Budget
37536118.002025-03-168366Actual
6960220.002022-11-168314Actual
21841194.002024-01-148315Actual
2473142.002024-04-158373Actual
3803323.102025-03-1683212Actual
2757760.332024-06-1583211Actual
18723137.002023-10-168364Actual
10692141.002023-02-148336Actual
602130.002022-05-168336Actual
28431111.002024-07-168366Actual
27929243.362024-06-1583613Actual
1636043.312023-07-1783611Actual
3582581.962025-01-1483113Actual
29387231.002024-08-158365Actual
31511423.002024-10-158314Actual
20987115.002023-12-178336Actual
223217.002022-05-168314Actual
1735814.592023-08-1683511Actual
28902126.292024-07-1683112Actual
7895114.002022-12-178313Actual
15862115.002023-07-178336Actual
1895555.002023-10-168346Actual
9726100.002023-01-148366Budget
1725200.002022-06-168336Budget
35506146.512025-01-1483111Actual
3221536.932024-10-1583511Actual
1482792.002023-06-168316Actual
458580.002022-09-168363Budget
2579267.002024-05-158373Actual
25234367.752024-04-158318Actual
2601062.002024-05-158316Actual
37947123.102025-03-1683611Actual
3373276.002024-12-168373Actual
1523780.552023-06-1683111Actual
1131089.002023-03-168363Actual
728763.002022-11-168326Actual
34141387.002024-12-168317Actual
2747110.002022-07-178316Actual
1750816.722023-08-1683612Actual
7159200.002022-11-168365Budget
13543250.002023-05-168363Actual
25733213.002024-05-158363Actual
35414217.752025-01-148328Actual
3869129.002022-08-168316Actual
38546106.002025-04-168316Actual
630860.002022-10-168356Budget
2269787.002024-02-148373Actual
887890.002022-12-178328Budget
3862777.002025-04-168346Actual
38067225.232025-03-1683612Actual
33138210.182024-11-158328Actual
11498169.002023-03-168364Actual
14734194.002023-06-168315Actual
6587200.002022-10-168318Budget
26990240.002024-06-158364Actual
194835.012023-10-1683112Actual
15059227.002023-06-168367Actual
32425224.062024-10-1583213Actual
9576100.002023-01-148336Budget
8752169.002022-12-178367Actual
2473285.002022-07-178314Actual
3865375.002025-04-168356Actual
36564217.752025-02-148328Actual
2139456.082023-12-1783311Actual
32458141.612024-10-1583613Actual
24886147.002024-04-158365Actual
12110200.002023-03-168367Budget
1549132.002022-06-168365Actual
8611100.002022-12-178366Budget
26065100.002024-05-158336Actual
20134160.002023-11-168367Actual
2645343.312024-05-1583211Actual
13178200.002023-04-168317Budget
6214140.002022-10-168336Actual
38183266.172025-03-1683613Actual
391764.002022-08-168326Actual
255816.082024-04-1583212Actual
11062295.032023-02-148318Actual
32876130.002024-11-158336Actual
33551148.622024-11-1583213Actual
1190945.002023-03-168356Actual
738280.002022-11-168346Budget
2293721.002024-02-148326Actual
23262155.632024-02-148368Actual
28140242.002024-07-168364Actual
8281140.002022-12-178365Actual
1928381.612023-10-1683111Actual
14523296.002023-06-168313Actual
4445157.142022-08-168368Actual
10516100.002023-02-148365Budget
29642383.002024-08-158317Actual
167640.002022-06-168326Budget
3627336.002025-02-148326Actual
7627191.002022-11-168367Actual
30571125.002024-09-158316Actual
3790200.002022-08-168365Budget
8360100.002022-12-178316Budget
895143.002022-05-168367Actual
38488293.002025-04-168365Actual
2692895.002024-06-158373Actual
346479.002022-08-168363Actual
24759220.002024-04-158314Actual
1529233.742023-06-1683311Actual
16746185.002023-08-168315Actual
20192328.362023-11-168318Actual
4913165.002022-09-168365Actual
12846109.002023-04-168316Actual
38836470.792025-04-168318Actual
3750371.002025-03-168356Actual
32106167.782024-10-1583111Actual
24674223.002024-04-158363Actual
24851143.002024-04-158315Actual
2136734.802023-12-1783211Actual
518464.002022-09-168356Actual
2891101.002022-07-178346Actual
26779162.662024-05-1583613Actual
28643214.722024-07-168368Actual
20840177.002023-12-178315Actual
3216200.002022-07-178318Budget
15749163.002023-07-178365Actual
1384628.002023-05-168326Actual
36797100.762025-02-1483611Actual
4773200.002022-09-168364Budget
7755116.232022-11-168328Actual
11499200.002023-03-168364Budget
4851200.002022-09-168315Budget
18604202.002023-10-168363Actual
38125113.532025-03-1683113Actual
16097342.002023-07-178318Actual
1138830.002023-03-168373Budget
24264234.422024-03-158368Actual
1164100.002022-06-168313Budget
2019151.002022-06-168367Actual
466342.002022-09-168373Actual
21749196.002024-01-148314Actual
2196031.002024-01-148326Actual
3553479.482025-01-1483211Actual
27457317.752024-06-158328Actual
1588864.002023-07-178346Actual
10845100.002023-02-148366Budget
2394218.002024-03-158326Actual
32670298.002024-11-158364Actual
21988122.002024-01-148336Actual
34945290.002025-01-148364Actual
1446613.532023-05-1683612Actual
18781131.002023-10-168315Actual
11063200.002023-02-148318Budget

Generated 2025-06-15 20:51:46.132 UTC