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

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28701185.872024-06-1683111Actual
3067858.002024-08-168356Actual
8879135.932022-11-178328Actual
2437735.872024-02-1483311Actual
11436200.002023-02-148314Budget
9866200.002022-12-158367Budget
9202200.002022-12-158314Budget
26244248.002024-04-158367Actual
3443594.382024-11-1683411Actual
23915113.002024-02-148316Actual
13098100.002023-03-178366Budget
23764167.002024-02-148364Actual
3402694.002024-11-168346Actual
37303301.002025-02-148315Actual
1027130.002023-01-158373Budget
11171100.002023-01-158368Budget
21161178.002023-11-178367Actual
2535486.932024-03-1683111Actual
3106396.512024-08-1683411Actual
15862115.002023-06-178336Actual
3438141.192024-11-1683211Actual
2955256.002024-07-168356Actual
36301144.002025-01-158336Actual
35448257.152024-12-158368Actual
21281169.272023-11-178368Actual
181950.002022-05-178356Budget
14018197.002023-04-168317Actual
144089.272023-04-1683112Actual
36153313.002025-01-158315Actual
1727726.292023-07-1783211Actual
9203253.002022-12-158314Actual
3731200.002022-07-178315Budget
33230185.872024-10-1683111Actual
18569419.002023-09-168313Actual
36188207.002025-01-158365Actual
2601062.002024-04-158316Actual
332490.002022-06-178368Budget
36095284.002025-01-158364Actual
13724203.002023-04-168315Actual
34733141.612024-11-1683613Actual
28291135.002024-06-168316Actual
2093281.002023-11-178316Actual
36916151.832025-01-1583612Actual
1901394.002023-09-168366Actual
3520351.002024-12-158356Actual
3331272.042024-10-1683411Actual
2355212.462024-01-1583612Actual
30091173.102024-07-1683612Actual
458474.002022-08-178363Actual
3591245.002022-07-178314Actual
17870113.002023-08-178316Actual
2440453.952024-02-1483411Actual
1936540.122023-09-1683411Actual
205395.012023-10-1783212Actual
2193376.002023-12-158316Actual
25915234.002024-04-158315Actual
10983178.002023-01-158367Actual
2157314.592023-11-1783612Actual
29585102.002024-07-168366Actual
34825224.002024-12-158363Actual
2057015.652023-10-1783612Actual
20874181.002023-11-178365Actual
3323155.632022-06-178368Actual
2505134.002024-03-168356Actual
19191190.482023-09-168328Actual
4120137.002022-07-178366Actual
1726150.002022-05-178336Actual
18723137.002023-09-168364Actual
5509100.002022-08-178328Budget
9342200.002022-12-158315Budget
26871282.002024-05-168363Actual
13543250.002023-04-168363Actual
7707226.842022-10-178318Actual
9399200.002022-12-158365Budget
30923313.212024-08-168368Actual
738393.002022-10-178346Actual
102490.002022-04-168328Budget
30420310.002024-08-168364Actual
2337545.442024-01-1583311Actual
2645343.312024-04-1583211Actual
1243976.002023-03-178363Actual
2473285.002022-06-178314Actual
15117384.422023-05-178318Actual
31426215.002024-09-158363Actual
7895114.002022-11-178313Actual
9479140.002022-12-158316Actual
795490.002022-11-178363Actual
2878396.512024-06-1683411Actual
1662599.002023-07-178373Actual
691233.002022-10-178373Actual
245502.892024-02-1483212Actual
5975200.002022-09-168315Budget
38125113.532025-02-1483113Actual
1898141.002023-09-168356Actual
326490.002022-06-178328Budget
3918556.082025-03-1783212Actual
1624511.402023-06-1783211Actual
18159288.972023-08-178318Actual
11816137.002023-02-148336Actual
37627303.002025-02-148367Actual
23142257.002024-01-158367Actual
25176221.002024-03-168367Actual
2656852.892024-04-1583611Actual
20099258.002023-10-178317Actual
33018402.002024-10-168317Actual
34790375.002024-12-158313Actual
1686628.002023-07-178326Actual
504100.002022-04-168316Budget
4711240.002022-08-178314Actual
7628200.002022-10-178367Budget
1544416.722023-05-1783612Actual
30265417.002024-08-168313Actual
3561518.842024-12-1583511Actual
5508160.182022-08-178328Actual
2807891.002024-06-168373Actual
31928311.002024-09-158367Actual
5136100.002022-08-178346Budget
25262179.872024-03-168328Actual
24639372.002024-03-168313Actual
12847100.002023-03-178316Budget
10923197.002023-01-158317Actual
32763282.002024-10-168365Actual
33524134.592024-10-1683113Actual
20662221.002023-11-178363Actual
25733213.002024-04-158363Actual
27986398.002024-06-168313Actual
35293356.002024-12-158317Actual
20192328.362023-10-178318Actual
36656202.892025-01-1583111Actual
9341163.002022-12-158315Actual
6037164.002022-09-168365Actual
255816.082024-03-1683212Actual
36443414.002025-01-158317Actual
30478264.002024-08-168315Actual
3071190.002024-08-168366Actual
27491211.692024-05-168368Actual
108490.002022-04-168368Budget
30768358.002024-08-168317Actual
2370142.002024-02-148373Actual
33466170.982024-10-1683612Actual
3265114.722022-06-178328Actual
4386100.002022-07-178328Budget
122390.002022-05-178363Budget
1251730.002023-03-178373Budget
31752143.002024-09-158336Actual
24759220.002024-03-168314Actual
35328296.002024-12-158367Actual
1303860.002023-03-178356Budget
19844135.002023-10-178365Actual
12990112.002023-03-178346Actual
3076248.002022-06-178317Actual
3582581.962024-12-1583113Actual
30513241.002024-08-168365Actual
3803323.102025-02-1483212Actual
27081195.002024-05-168365Actual
5243112.002022-08-178366Actual
11640100.002023-02-148365Budget
10845100.002023-01-158366Budget
17565397.002023-08-178313Actual
234674.002022-06-178363Actual
2154010.332023-11-1783112Actual
24886147.002024-03-168365Actual
37713304.122025-02-148328Actual
11718123.002023-02-148316Actual
214690.002022-05-178328Budget
1954111.402023-09-1683612Actual
2031186.932023-10-1783111Actual
20220178.362023-10-178328Actual
571183.002022-09-168363Actual
2305095.002024-01-158366Actual
648100.002022-04-168346Budget
37245317.002025-02-148364Actual
174506.082023-07-1783112Actual
37451120.002025-02-148336Actual
504151.002022-08-178326Actual
12944100.002023-03-178336Budget
37001181.962025-01-1583213Actual
29294222.002024-07-168364Actual
25855187.002024-04-158364Actual
37210471.002025-02-148314Actual
33551148.622024-10-1683213Actual
242535.002022-06-178373Actual
16746185.002023-07-178315Actual
1303777.002023-03-178356Actual
3671189.062025-01-1583311Actual
1629111.002022-05-178316Actual
31546240.002024-09-158364Actual
130030.002022-05-178373Budget
2538213.532024-03-1683211Actual
28346163.002024-06-168336Actual
35096102.002024-12-158316Actual
17719137.002023-08-178364Actual
29937103.952024-07-1683411Actual
55346.002022-04-168326Actual
3325869.912024-10-1683211Actual
972788.002022-12-158366Actual
3783332.672025-02-1483211Actual
1838711.402023-08-1783511Actual
36246150.002025-01-158316Actual
17191182.902023-07-178368Actual
3328576.292024-10-1683311Actual
1772100.002022-05-178346Budget
2839869.002024-06-168356Actual
630751.002022-09-168356Actual
12768100.002023-03-178365Budget
1409100.002022-05-178364Budget
518360.002022-08-178356Budget
1998369.002023-10-178346Actual
9262196.002022-12-158364Actual
1942567.782023-09-1683611Actual
13239177.002023-03-178367Actual
15536197.002023-06-178363Actual
2237035.872023-12-1583211Actual
10132100.002023-01-158313Budget
1196893.002023-02-148366Actual
1435051.822023-04-1683611Actual

Generated 2025-05-16 22:54:57.531 UTC