[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 886   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-02-148336Budget
2106996.002023-12-178366Actual
27986398.002024-07-168313Actual
466342.002022-09-168373Actual
4259167.002022-08-168367Actual
28643214.722024-07-168368Actual
1895555.002023-10-168346Actual
11816137.002023-03-168336Actual
38686117.002025-04-168366Actual
12768100.002023-04-168365Budget
3488294.002025-01-148373Actual
32728293.002024-11-158315Actual
8081256.002022-12-178314Actual
1830614.592023-09-1683211Actual
23857163.002024-03-158365Actual
32763282.002024-11-158365Actual
728763.002022-11-168326Actual
1409100.002022-06-168364Budget
35852167.922025-01-1483213Actual
24886147.002024-04-158365Actual
2239746.502024-01-1483311Actual
11815100.002023-03-168336Budget
1487200.002022-06-168315Budget
33052278.002024-11-158367Actual
2839869.002024-07-168356Actual
17071169.002023-08-168367Actual
11578204.002023-03-168315Actual
1735814.592023-08-1683511Actual
3331272.042024-11-1583411Actual
25234367.752024-04-158318Actual
976200.002022-05-168318Budget
26746227.572024-05-1583213Actual
4913165.002022-09-168365Actual
17036237.002023-08-168317Actual
5136100.002022-09-168346Budget
1942567.782023-10-1683611Actual
3906515.652025-04-1683511Actual
242430.002022-07-178373Budget
27811211.402024-06-1583612Actual
2765844.382024-06-1583511Actual
895143.002022-05-168367Actual
6507200.002022-10-168367Budget
27139104.002024-06-158316Actual
10319200.002023-02-148314Budget
9866200.002023-01-148367Budget
33172257.152024-11-158368Actual
9400185.002023-01-148365Actual
37685454.122025-03-168318Actual
3731200.002022-08-168315Budget
23262155.632024-02-148368Actual
1348200.002022-06-168314Budget
2497120.002024-04-158326Actual
27194150.002024-06-158336Actual
1493455.002023-06-168356Actual
972788.002023-01-148366Actual
3561518.842025-01-1483511Actual
5837278.002022-10-168314Actual
21281169.272023-12-178368Actual
1739280.552023-08-1683611Actual
9575138.002023-01-148336Actual
10458180.002023-02-148315Actual
405960.002022-08-168356Budget
2193376.002024-01-148316Actual
283100.002022-05-168364Budget
22130222.002024-01-148317Actual
648100.002022-05-168346Budget
2004278.002023-11-168366Actual
424200.002022-05-168365Budget
22852131.002024-02-148365Actual
6260100.002022-10-168346Budget
25176221.002024-04-158367Actual
4200158.002022-08-168317Actual
2402264.002024-03-158356Actual
31426215.002024-10-158363Actual
5648100.002022-10-168313Budget
3106396.512024-09-1583411Actual
245502.892024-03-1583212Actual
3177881.002024-10-158346Actual
7238136.002022-11-168316Actual
38864179.872025-04-168328Actual
3443594.382024-12-1683411Actual
20782145.002023-12-178364Actual
181950.002022-06-168356Budget
18159288.972023-09-168318Actual
31697124.002024-10-158316Actual
18220210.182023-09-168368Actual
2786978.452024-06-1583113Actual
3520351.002025-01-148356Actual
30768358.002024-09-158317Actual
12846109.002023-04-168316Actual
23915113.002024-03-158316Actual
33675205.002024-12-168363Actual
2204043.002024-01-148356Actual
3213482.682024-10-1583211Actual
34825224.002025-01-148363Actual
3685596.512025-02-1483112Actual
2440453.952024-03-1583411Actual
27491211.692024-06-158368Actual
255816.082024-04-1583212Actual
2201475.002024-01-148346Actual
17530.002022-05-168373Actual
8830200.002022-12-178318Budget
195106.082023-10-1683212Actual
3668466.722025-02-1483211Actual
3071190.002024-09-158366Actual
1727726.292023-08-1683211Actual
29294222.002024-08-158364Actual
2472200.002022-07-178314Budget
1186286.002023-03-168346Actual
15749163.002023-07-178365Actual
2039349.702023-11-1683411Actual
1488238.002022-06-168315Actual
1138830.002023-03-168373Budget
2843200.002022-07-178336Budget
34701171.432024-12-1683213Actual
34910451.002025-01-148314Actual
30029118.852024-08-1583112Actual
24231169.272024-03-158328Actual
35885162.662025-01-1483613Actual
2645343.312024-05-1583211Actual
2370142.002024-03-158373Actual
6635100.002022-10-168328Budget
518360.002022-09-168356Budget
2666115.652024-05-1583612Actual
30176181.962024-08-1583213Actual
3718290.002025-03-168373Actual
1131089.002023-03-168363Actual
6116107.002022-10-168316Actual
2031186.932023-11-1683111Actual
1795156.002023-09-168346Actual
691233.002022-11-168373Actual
6038200.002022-10-168365Budget
1131180.002023-03-168363Budget
6696149.572022-10-168368Actual
907690.002023-01-148363Budget
728660.002022-11-168326Budget
30861596.552024-09-158318Actual
31894371.002024-10-158317Actual
2610200.002022-07-178315Actual
5975200.002022-10-168315Budget
8140200.002022-12-178364Budget
31604279.002024-10-158315Actual
18689220.002023-10-168314Actual
30889207.152024-09-158328Actual
9263200.002023-01-148364Budget
1827867.782023-09-1683111Actual
205128.212023-11-1683112Actual
24999121.002024-04-158336Actual
3067858.002024-09-158356Actual
2988341.192024-08-1583211Actual
1251647.002023-04-168373Actual
8751200.002022-12-178367Budget
69655.002022-05-168356Actual
13427100.002023-04-168368Budget
6961200.002022-11-168314Budget
177398.002022-06-168346Actual
16894106.002023-08-168336Actual
35414217.752025-01-148328Actual
25820270.002024-05-158314Actual
1765741.002023-09-168373Actual
33583238.102024-11-1583613Actual
3343224.162024-11-1583212Actual
7706200.002022-11-168318Budget
28021254.002024-07-168363Actual
3901173.102025-04-1683311Actual
29500153.002024-08-158336Actual
11577200.002023-03-168315Budget
6213100.002022-10-168336Budget
636779.002022-10-168366Actual
11719100.002023-03-168316Budget
22965103.002024-02-148336Actual
3868100.002022-08-168316Budget
2844150.002022-07-178336Actual
21783103.002024-01-148364Actual
39157128.422025-04-1683112Actual
630860.002022-10-168356Budget
21749196.002024-01-148314Actual
1529233.742023-06-1683311Actual
20627372.002023-12-178313Actual
30208155.642024-08-1583613Actual
27457317.752024-06-158328Actual
9203253.002023-01-148314Actual
887890.002022-12-178328Budget
26425101.822024-05-1583111Actual
11498169.002023-03-168364Actual
174506.082023-08-1683112Actual
4338200.002022-08-168318Budget
391650.002022-08-168326Budget
3408492.002024-12-168366Actual
2716647.002024-06-158326Actual
505133.002022-05-168316Actual
26065100.002024-05-158336Actual
8361153.002022-12-178316Actual
32425224.062024-10-1583213Actual
2071950.002023-12-178373Actual
36246150.002025-02-148316Actual
21841194.002024-01-148315Actual
222200.002022-05-168314Budget
3517780.002025-01-148346Actual
14141137.452023-05-168328Actual
36536551.092025-02-148318Actual
1064350.002023-02-148326Budget
32607118.002024-11-158373Actual
182044.002022-06-168356Actual
1336780.002023-04-168328Budget
220890.002022-06-168368Budget
11172149.572023-02-148368Actual
13543250.002023-05-168363Actual
3965100.002022-08-168336Budget
2269787.002024-02-148373Actual
1176650.002023-03-168326Budget
13508341.002023-05-168313Actual
16781185.002023-08-168365Actual
6634135.932022-10-168328Actual
37477102.002025-03-168346Actual
17812167.002023-09-168365Actual
38898237.452025-04-168368Actual

Generated 2025-06-15 08:29:08.025 UTC