[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 887   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002022-11-168346Budget
6960220.002022-11-168314Actual
2611748.002024-05-158356Actual
1890139.002023-10-168326Actual
5382136.002022-09-168367Actual
29971116.722024-08-1583611Actual
29082155.642024-07-1683613Actual
18101158.002023-09-168367Actual
19957111.002023-11-168336Actual
26836345.002024-06-158313Actual
1395988.002023-05-168366Actual
11171100.002023-02-148368Budget
31155128.422024-09-1583112Actual
13427100.002023-04-168368Budget
648100.002022-05-168346Budget
12110200.002023-03-168367Budget
1191060.002023-03-168356Budget
7238136.002022-11-168316Actual
35003335.002025-01-148315Actual
27604128.422024-06-1583311Actual
3408492.002024-12-168366Actual
9263200.002023-01-148364Budget
13178200.002023-04-168317Budget
28523247.002024-07-168367Actual
2473285.002022-07-178314Actual
3221536.932024-10-1583511Actual
346580.002022-08-168363Budget
755100.002022-05-168366Budget
34496167.782024-12-1683611Actual
1488238.002022-06-168315Actual
11719100.002023-03-168316Budget
2757760.332024-06-1583211Actual
3718290.002025-03-168373Actual
37001181.962025-02-1483213Actual
23915113.002024-03-158316Actual
8611100.002022-12-178366Budget
10924200.002023-02-148317Budget
7159200.002022-11-168365Budget
4013101.002022-08-168346Actual
23729224.002024-03-158314Actual
11499200.002023-03-168364Budget
7895114.002022-12-178313Actual
391764.002022-08-168326Actual
14053238.002023-05-168367Actual
1772100.002022-06-168346Budget
6260100.002022-10-168346Budget
2668200.002022-07-178365Budget
2057015.652023-11-1683612Actual
571183.002022-10-168363Actual
25915234.002024-05-158315Actual
31036117.782024-09-1583311Actual
1426313.532023-05-1683211Actual
1866147.002023-10-168373Actual
26746227.572024-05-1583213Actual
1842148.632023-09-1683611Actual
3323155.632022-07-178368Actual
840860.002022-12-178326Budget
13508341.002023-05-168313Actual
3789206.002022-08-168365Actual
31391402.002024-10-158313Actual
4524100.002022-09-168313Budget
513765.002022-09-168346Actual
8220200.002022-12-178315Budget
205395.012023-11-1683212Actual
915424.002023-01-148373Actual
1621781.612023-07-1783111Actual
458474.002022-09-168363Actual
25296187.452024-04-158368Actual
29352293.002024-08-158315Actual
16746185.002023-08-168315Actual
616453.002022-10-168326Actual
29677273.002024-08-158367Actual
13366146.542023-04-168328Actual
3582581.962025-01-1483113Actual
34353215.662024-12-1683111Actual
21281169.272023-12-178368Actual
1725200.002022-06-168336Budget
36916151.832025-02-1483612Actual
22852131.002024-02-148365Actual
10054164.722023-01-148368Actual
33945133.002024-12-168316Actual
1939228.422023-10-1683511Actual
3512345.002025-01-148326Actual
1111080.002023-02-148328Budget
10318217.002023-02-148314Actual
6445264.002022-10-168317Actual
795490.002022-12-178363Actual
1797736.002023-09-168356Actual
2352010.332024-02-1483112Actual
32106167.782024-10-1583111Actual
20099258.002023-11-168317Actual
893780.002022-12-178368Budget
602130.002022-05-168336Actual
27220106.002024-06-158346Actual
11250100.002023-03-168313Budget
28021254.002024-07-168363Actual
26425101.822024-05-1583111Actual
31986478.362024-10-158318Actual
3065271.002024-09-158346Actual
3553479.482025-01-1483211Actual
16653246.002023-08-168314Actual
16125157.142023-07-178328Actual
962280.002023-01-148346Budget
3671189.062025-02-1483311Actual
31097126.292024-09-1583611Actual
9017127.002023-01-148313Actual
19844135.002023-11-168365Actual
16039230.002023-07-178367Actual
13099101.002023-04-168366Actual
2435026.292024-03-1583211Actual
14642209.002023-06-168314Actual
22284158.662024-01-148368Actual
29910110.342024-08-1583311Actual
17129314.722023-08-168318Actual
32876130.002024-11-158336Actual
1387484.002023-05-168336Actual
10739117.002023-02-148346Actual
283100.002022-05-168364Budget
1550200.002022-06-168365Budget
8830200.002022-12-178318Budget
37303301.002025-03-168315Actual
915530.002023-01-148373Budget
37245317.002025-03-168364Actual
855172.002022-12-178356Actual
13543250.002023-05-168363Actual
3561518.842025-01-1483511Actual
15024295.002023-06-168317Actual
36153313.002025-02-148315Actual
32670298.002024-11-158364Actual
2502566.002024-04-158346Actual
391650.002022-08-168326Budget
19751116.002023-11-168364Actual
38956160.342025-04-1683111Actual
691330.002022-11-168373Budget
2891101.002022-07-178346Actual
32515344.002024-11-158313Actual
1019380.002023-02-148363Budget
23200285.932024-02-148318Actual
1697998.002023-08-168366Actual
25950202.002024-05-158365Actual
38275211.002025-04-168363Actual
28198264.002024-07-168315Actual
293859.002022-07-178356Actual
2287139.002022-07-178313Actual
835200.002022-05-168317Budget
795590.002022-12-178363Budget
1019289.002023-02-148363Actual
3803323.102025-03-1683212Actual
1360291.002023-05-168373Actual
12188245.032023-03-168318Actual
35038195.002025-01-148365Actual
22605351.002024-02-148313Actual
15656141.002023-07-178364Actual
424200.002022-05-168365Budget
3653200.002022-08-168364Budget
10516100.002023-02-148365Budget
1196893.002023-03-168366Actual
17777135.002023-09-168315Actual
3862777.002025-04-168346Actual
17191182.902023-08-168368Actual
21630312.002024-01-148313Actual
35151132.002025-01-148336Actual
36564217.752025-02-148328Actual
3627336.002025-02-148326Actual
3673883.742025-02-1483411Actual
1487200.002022-06-168315Budget
8081256.002022-12-178314Actual
13318288.972023-04-168318Actual
27491211.692024-06-158368Actual
9203253.002023-01-148314Actual
11969100.002023-03-168366Budget
37477102.002025-03-168346Actual
1409100.002022-06-168364Budget
32763282.002024-11-158365Actual
2923196.002024-08-158373Actual
18723137.002023-10-168364Actual
2747110.002022-07-178316Actual
164455.012023-07-1783212Actual
13428191.992023-04-168368Actual
7894100.002022-12-178313Budget
3035794.002024-09-158373Actual
26304542.002024-05-158318Actual
33760376.002024-12-168314Actual
18066268.002023-09-168317Actual
5569100.002022-09-168368Budget
38360450.002025-04-168314Actual
32607118.002024-11-158373Actual
2103958.002023-12-178356Actual
7239100.002022-11-168316Budget
33404101.822024-11-1583112Actual
2193376.002024-01-148316Actual
12626182.002023-04-168364Actual
2172143.002024-01-148373Actual
3137138.002022-07-178367Actual
37947123.102025-03-1683611Actual
37033157.402025-02-1483613Actual
33551148.622024-11-1583213Actual
12706200.002023-04-168315Budget
952660.002023-01-148326Budget
11639189.002023-03-168365Actual
26871282.002024-06-158363Actual
28140242.002024-07-168364Actual
10923197.002023-02-148317Actual
504050.002022-09-168326Budget
2207158.662022-06-168368Actual
6366100.002022-10-168366Budget
4259167.002022-08-168367Actual
27457317.752024-06-158328Actual
4200158.002022-08-168317Actual
7627191.002022-11-168367Actual
24674223.002024-04-158363Actual
1942567.782023-10-1683611Actual
34000144.002024-12-168336Actual
10457200.002023-02-148315Budget
20747241.002023-12-178314Actual
32048254.122024-10-158368Actual

Generated 2025-06-15 20:51:41.338 UTC