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

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38275211.002025-03-228363Actual
4200158.002022-07-228317Actual
2004278.002023-10-228366Actual
32340168.852024-09-2083612Actual
1797736.002023-08-228356Actual
1795156.002023-08-228346Actual
3800586.932025-02-1983112Actual
255816.082024-03-2183212Actual
24203310.182024-02-198318Actual
2667200.002022-06-228365Actual
122390.002022-05-228363Budget
27491211.692024-05-218368Actual
8690200.002022-11-228317Budget
2148251.822023-11-2283611Actual
2136734.802023-11-2283211Actual
31155128.422024-08-2183112Actual
513765.002022-08-228346Actual
12847100.002023-03-228316Budget
32607118.002024-10-218373Actual
33853252.002024-11-218315Actual
2458212.462024-02-1983612Actual
33795242.002024-11-218364Actual
967050.002022-12-208356Budget
13724203.002023-04-218315Actual
16159234.422023-06-228368Actual
31426215.002024-09-208363Actual
12846109.002023-03-228316Actual
19632220.002023-10-228363Actual
22760121.002024-01-208364Actual
2287139.002022-06-228313Actual
144355.012023-04-2183212Actual
10458180.002023-01-208315Actual
1251647.002023-03-228373Actual
2172143.002023-12-208373Actual
27457317.752024-05-218328Actual
20099258.002023-10-228317Actual
8610112.002022-11-228366Actual
2891101.002022-06-228346Actual
781580.002022-10-228368Budget
7707226.842022-10-228318Actual
2996130.002022-06-228366Actual
6214140.002022-09-218336Actual
38743397.002025-03-228317Actual
25915234.002024-04-208315Actual
11172149.572023-01-208368Actual
20874181.002023-11-228365Actual
33466170.982024-10-2183612Actual
18816185.002023-09-218365Actual
37887120.972025-02-1983411Actual
962280.002022-12-208346Budget
3750371.002025-02-198356Actual
35414217.752024-12-208328Actual
36797100.762025-01-2083611Actual
28609226.842024-06-218328Actual
16097342.002023-06-228318Actual
5837278.002022-09-218314Actual
8281140.002022-11-228365Actual
38453253.002025-03-228315Actual
283100.002022-04-218364Budget
30923313.212024-08-218368Actual
36656202.892025-01-2083111Actual
245502.892024-02-1983212Actual
1423567.782023-04-2183111Actual
24793104.002024-03-218364Actual
15117384.422023-05-228318Actual
1800983.002023-08-228366Actual
518360.002022-08-228356Budget
30478264.002024-08-218315Actual
840955.002022-11-228326Actual
13508341.002023-04-218313Actual
22251148.052023-12-208328Actual
2535486.932024-03-2183111Actual
35506146.512024-12-2083111Actual
602130.002022-04-218336Actual
55240.002022-04-218326Budget
3100940.122024-08-2183211Actual
1901394.002023-09-218366Actual
2254817.782023-12-2083612Actual
2000943.002023-10-228356Actual
29445112.002024-07-218316Actual
458474.002022-08-228363Actual
3071190.002024-08-218366Actual
2650746.502024-04-2083411Actual
1360291.002023-04-218373Actual
636779.002022-09-218366Actual
1408154.002022-05-228364Actual
2579267.002024-04-208373Actual
24886147.002024-03-218365Actual
2042028.422023-10-2283511Actual
2432260.332024-02-1983111Actual
2955256.002024-07-218356Actual
25855187.002024-04-208364Actual
1487200.002022-05-228315Budget
743039.002022-10-228356Actual
2139456.082023-11-2283311Actual
22223295.032023-12-208318Actual
1165142.002022-05-228313Actual
37593353.002025-02-198317Actual
354240.002022-07-228373Budget
23915113.002024-02-198316Actual
1942567.782023-09-2183611Actual
38686117.002025-03-228366Actual
907690.002022-12-208363Budget
7816108.662022-10-228368Actual
2662714.592024-04-2083112Actual
3668466.722025-01-2083211Actual
188088.002022-05-228366Actual
2494476.002024-03-218316Actual
1191060.002023-02-198356Budget
27811211.402024-05-2183612Actual
4525113.002022-08-228313Actual
30513241.002024-08-218365Actual
1289550.002023-03-228326Budget
2615066.002024-04-208366Actual
505133.002022-04-218316Actual
21219395.032023-11-228318Actual
13240200.002023-03-228367Budget
3177881.002024-09-208346Actual
30981148.632024-08-2183111Actual
17071169.002023-07-228367Actual
64984.002022-04-218346Actual
601200.002022-04-218336Budget
12110200.002023-02-198367Budget
1549132.002022-05-228365Actual
32728293.002024-10-218315Actual
2154010.332023-11-2283112Actual
1591457.002023-06-228356Actual
28431111.002024-06-218366Actual
38836470.792025-03-228318Actual
3790200.002022-07-228365Budget
466342.002022-08-228373Actual
17157126.842023-07-228328Actual
9202200.002022-12-208314Budget
1739280.552023-07-2283611Actual
3731200.002022-07-228315Budget
2666115.652024-04-2083612Actual
895143.002022-04-218367Actual
11437260.002023-02-198314Actual
6960220.002022-10-228314Actual
346479.002022-07-228363Actual
1890139.002023-09-218326Actual
2947238.002024-07-218326Actual
29763213.212024-07-218328Actual
1694646.002023-07-228356Actual
12377100.002023-03-228313Budget
28488445.002024-06-218317Actual
3373276.002024-11-218373Actual
3284834.002024-10-218326Actual
4711240.002022-08-228314Actual
2399677.002024-02-198346Actual
28701185.872024-06-2183111Actual
4259167.002022-07-228367Actual
27194150.002024-05-218336Actual
6507200.002022-09-218367Budget
21664232.002023-12-208363Actual
28844100.762024-06-2183611Actual
1019289.002023-01-208363Actual
5976206.002022-09-218315Actual
17812167.002023-08-228365Actual
27631100.762024-05-2183411Actual
1686628.002023-07-228326Actual
13630167.002023-04-218314Actual
35885162.662024-12-2083613Actual
16533358.002023-07-228313Actual
31302155.642024-08-2183213Actual
8361153.002022-11-228316Actual
915424.002022-12-208373Actual
36443414.002025-01-208317Actual
4913165.002022-08-228365Actual
3402100.002022-07-228313Budget
33230185.872024-10-2183111Actual
24759220.002024-03-218314Actual
4773200.002022-08-228364Budget
33172257.152024-10-218368Actual
38183266.172025-02-1983613Actual
36536551.092025-01-208318Actual
406057.002022-07-228356Actual
22605351.002024-01-208313Actual
9263200.002022-12-208364Budget
3403132.002022-07-228313Actual
2201475.002023-12-208346Actual
34100.002022-04-218313Budget
11111143.512023-01-208328Actual
2142153.952023-11-2283411Actual
1531950.762023-05-2283411Actual
2747110.002022-06-228316Actual
3635370.002025-01-208356Actual
3118344.382024-08-2183212Actual
20782145.002023-11-228364Actual
12705215.002023-03-228315Actual
69550.002022-04-218356Budget
32458141.612024-09-2083613Actual
3590280.002022-07-228314Budget
10457200.002023-01-208315Budget
3106396.512024-08-2183411Actual
12767126.002023-03-228365Actual
2497120.002024-03-218326Actual
3343224.162024-10-2183212Actual
3148387.002024-09-208373Actual
8457100.002022-11-228336Budget
504100.002022-04-218316Budget
39277122.312025-03-2283113Actual
6038200.002022-09-218365Budget
1636043.312023-06-2283611Actual
9993196.542022-12-208328Actual
35942308.002025-01-208313Actual
3520351.002024-12-208356Actual
3265114.722022-06-228328Actual
13099101.002023-03-228366Actual
36301144.002025-01-208336Actual
12626182.002023-03-228364Actual
6213100.002022-09-218336Budget
14882109.002023-05-228336Actual
22965103.002024-01-208336Actual
39157128.422025-03-2283112Actual
1881100.002022-05-228366Budget
2757760.332024-05-2183211Actual

Generated 2025-05-21 15:48:36.269 UTC