[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 884   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508495.002024-04-168366Actual
3071190.002024-09-168366Actual
10132100.002023-02-158313Budget
35885162.662025-01-1583613Actual
38778255.002025-04-178367Actual
2269787.002024-02-158373Actual
12377100.002023-04-178313Budget
1887474.002023-10-178316Actual
4772178.002022-09-178364Actual
94102.002022-05-178363Actual
15501408.002023-07-188313Actual
2724650.002024-06-168356Actual
14141137.452023-05-178328Actual
13239177.002023-04-178367Actual
1992936.002023-11-178326Actual
896100.002022-05-178367Budget
3059860.002024-09-168326Actual
7628200.002022-11-178367Budget
1196893.002023-03-178366Actual
1727726.292023-08-1783211Actual
2301767.002024-02-158356Actual
14642209.002023-06-178314Actual
2305095.002024-02-158366Actual
17157126.842023-08-178328Actual
32014257.152024-10-168328Actual
1446613.532023-05-1783612Actual
30889207.152024-09-168328Actual
3668466.722025-02-1583211Actual
36386104.002025-02-158366Actual
38898237.452025-04-178368Actual
14557237.002023-06-178363Actual
1025134.422022-05-178328Actual
64984.002022-05-178346Actual
28198264.002024-07-178315Actual
3323155.632022-07-188368Actual
255816.082024-04-1683212Actual
1838711.402023-09-1783511Actual
22251148.052024-01-158328Actual
3857360.002025-04-178326Actual
728763.002022-11-178326Actual
36656202.892025-02-1583111Actual
458474.002022-09-178363Actual
26779162.662024-05-1683613Actual
11577200.002023-03-178315Budget
31334159.152024-09-1683613Actual
22640202.002024-02-158363Actual
2502566.002024-04-168346Actual
28609226.842024-07-178328Actual
30626120.002024-09-168336Actual
144355.012023-05-1783212Actual
9944200.002023-01-158318Budget
35096102.002025-01-158316Actual
19070265.002023-10-178317Actual
616550.002022-10-178326Budget
3075200.002022-07-188317Budget
3791417.782025-03-1783511Actual
738280.002022-11-178346Budget
293750.002022-07-188356Budget
4445157.142022-08-178368Actual
1725200.002022-06-178336Budget
3216192.252024-10-1683311Actual
1303860.002023-04-178356Budget
19191190.482023-10-178328Actual
22818173.002024-02-158315Actual
37125292.002025-03-178363Actual
1628100.002022-06-178316Budget
850580.002022-12-188346Budget
2254817.782024-01-1583612Actual
2446584.802024-03-1683611Actual
37338248.002025-03-178365Actual
2878396.512024-07-1783411Actual
5136100.002022-09-178346Budget
24886147.002024-04-168365Actual
12991100.002023-04-178346Budget
1488238.002022-06-178315Actual
36246150.002025-02-158316Actual
1131180.002023-03-178363Budget
27429429.882024-06-168318Actual
14523296.002023-06-178313Actual
602130.002022-05-178336Actual
225155.012024-01-1583112Actual
29259385.002024-08-168314Actual
8611100.002022-12-188366Budget
2844150.002022-07-188336Actual
2777827.362024-06-1683212Actual
29763213.212024-08-168328Actual
6774100.002022-11-178313Budget
1686628.002023-08-178326Actual
15145143.512023-06-178328Actual
19844135.002023-11-178365Actual
967050.002023-01-158356Budget
2997100.002022-07-188366Budget
18723137.002023-10-178364Actual
4914200.002022-09-178365Budget
27194150.002024-06-168336Actual
354340.002022-08-178373Actual
2530147.002022-07-188364Actual
1647610.332023-07-1883612Actual
28431111.002024-07-178366Actual
8080200.002022-12-188314Budget
6117100.002022-10-178316Budget
2671974.942024-05-1683113Actual
11499200.002023-03-178364Budget
1789732.002023-09-178326Actual
16688124.002023-08-178364Actual
8830200.002022-12-188318Budget
6508180.002022-10-178367Actual
3603369.002025-02-158373Actual
2891101.002022-07-188346Actual
952660.002023-01-158326Budget
14113338.972023-05-178318Actual
18929105.002023-10-178336Actual
887890.002022-12-188328Budget
2473285.002022-07-188314Actual
24674223.002024-04-168363Actual
12846109.002023-04-178316Actual
23822179.002024-03-168315Actual
24639372.002024-04-168313Actual
1933822.042023-10-1783311Actual
37001181.962025-02-1583213Actual
803330.002022-12-188373Budget
69655.002022-05-178356Actual
194835.012023-10-1783112Actual
3573456.082025-01-1583212Actual
915530.002023-01-158373Budget
2207389.002024-01-158366Actual
31426215.002024-10-168363Actual
8081256.002022-12-188314Actual
37860116.722025-03-1783311Actual
34141387.002024-12-178317Actual
21247195.022023-12-188328Actual
31036117.782024-09-1683311Actual
11815100.002023-03-178336Budget
2039349.702023-11-1783411Actual
14882109.002023-06-178336Actual
2535486.932024-04-1683111Actual
3862777.002025-04-178346Actual
466240.002022-09-178373Budget
4339219.272022-08-178318Actual
2193376.002024-01-158316Actual
9400185.002023-01-158365Actual
1733156.082023-08-1783411Actual
3438141.192024-12-1783211Actual
234674.002022-07-188363Actual
29049232.842024-07-1783213Actual
6635100.002022-10-178328Budget
36564217.752025-02-158328Actual
1435051.822023-05-1783611Actual
20099258.002023-11-178317Actual
23644182.002024-03-168363Actual
326490.002022-07-188328Budget
4711240.002022-09-178314Actual
5509100.002022-09-178328Budget
28140242.002024-07-178364Actual
1735814.592023-08-1783511Actual
850479.002022-12-188346Actual
7239100.002022-11-178316Budget
1387484.002023-05-178336Actual
2839869.002024-07-178356Actual
1851216.722023-09-1783612Actual
1078668.002023-02-158356Actual
24231169.272024-03-168328Actual
3671189.062025-02-1583311Actual
182044.002022-06-178356Actual
17036237.002023-08-178317Actual
406057.002022-08-178356Actual
33346113.532024-11-1683611Actual
1662599.002023-08-178373Actual
34262281.392024-12-178328Actual
29735479.882024-08-168318Actual
2458212.462024-03-1683612Actual
30385393.002024-09-168314Actual
571183.002022-10-178363Actual
29294222.002024-08-168364Actual
2955256.002024-08-168356Actual
1550200.002022-06-178365Budget
1866147.002023-10-178373Actual
1895555.002023-10-178346Actual
9805223.002023-01-158317Actual
34100.002022-05-178313Budget
4993100.002022-09-178316Budget
3898473.102025-04-1783211Actual
22223295.032024-01-158318Actual
1223680.002023-03-178328Budget
36095284.002025-02-158364Actual
15621183.002023-07-188314Actual
24145188.002024-03-168367Actual
33404101.822024-11-1683112Actual
27139104.002024-06-168316Actual
2497120.002024-04-168326Actual
17191182.902023-08-178368Actual
738393.002022-11-178346Actual
5649113.002022-10-178313Actual
11063200.002023-02-158318Budget
14769122.002023-06-178365Actual
26304542.002024-05-168318Actual
7706200.002022-11-178318Budget
1624511.402023-07-1883211Actual
28291135.002024-07-178316Actual
2154010.332023-12-1883112Actual
6037164.002022-10-178365Actual
27220106.002024-06-168346Actual
1251730.002023-04-178373Budget
33110425.332024-11-168318Actual
3373276.002024-12-178373Actual
16746185.002023-08-178315Actual
28233256.002024-07-178365Actual
32106167.782024-10-1683111Actual
25141306.002024-04-168317Actual
36916151.832025-02-1583612Actual
24851143.002024-04-168315Actual
177398.002022-06-178346Actual
12944100.002023-04-178336Budget
2394218.002024-03-168326Actual
4387178.362022-08-178328Actual
3635370.002025-02-158356Actual
2103958.002023-12-188356Actual
11863100.002023-03-178346Budget
3180460.002024-10-168356Actual

Generated 2025-06-17 01:32:10.055 UTC