[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 888   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065271.002024-09-168346Actual
10132100.002023-02-158313Budget
967050.002023-01-158356Budget
2831834.002024-07-178326Actual
11863100.002023-03-178346Budget
279440.002022-07-188326Budget
3520351.002025-01-158356Actual
1496779.002023-06-178366Actual
26304542.002024-05-168318Actual
3216200.002022-07-188318Budget
26956372.002024-06-168314Actual
28902126.292024-07-1783112Actual
16653246.002023-08-178314Actual
35151132.002025-01-158336Actual
2872951.822024-07-1783211Actual
15536197.002023-07-188363Actual
31097126.292024-09-1683611Actual
28964153.952024-07-1783612Actual
4199200.002022-08-178317Budget
4711240.002022-09-178314Actual
38601155.002025-04-178336Actual
15656141.002023-07-188364Actual
31604279.002024-10-168315Actual
21630312.002024-01-158313Actual
33853252.002024-12-178315Actual
10319200.002023-02-158314Budget
6635100.002022-10-178328Budget
1750816.722023-08-1783612Actual
9575138.002023-01-158336Actual
9726100.002023-01-158366Budget
18604202.002023-10-178363Actual
1933822.042023-10-1783311Actual
8611100.002022-12-188366Budget
14769122.002023-06-178365Actual
34674157.402024-12-1783113Actual
36246150.002025-02-158316Actual
21783103.002024-01-158364Actual
9341163.002023-01-158315Actual
29677273.002024-08-168367Actual
1936540.122023-10-1783411Actual
223217.002022-05-178314Actual
505133.002022-05-178316Actual
12626182.002023-04-178364Actual
2508495.002024-04-168366Actual
32876130.002024-11-168336Actual
30889207.152024-09-168328Actual
2881022.042024-07-1783511Actual
25262179.872024-04-168328Actual
22165225.002024-01-158367Actual
37477102.002025-03-178346Actual
17430.002022-05-178373Budget
19717192.002023-11-178314Actual
20747241.002023-12-188314Actual
1624511.402023-07-1883211Actual
21281169.272023-12-188368Actual
7707226.842022-11-178318Actual
10984200.002023-02-158367Budget
32670298.002024-11-168364Actual
24203310.182024-03-168318Actual
108490.002022-05-178368Budget
5381200.002022-09-178367Budget
2988341.192024-08-1683211Actual
245239.272024-03-1683112Actual
23822179.002024-03-168315Actual
1019380.002023-02-158363Budget
37805136.932025-03-1783111Actual
2497120.002024-04-168326Actual
952751.002023-01-158326Actual
6587200.002022-10-178318Budget
4993100.002022-09-178316Budget
354240.002022-08-178373Budget
2443112.462024-03-1683511Actual
1535377.362023-06-1783611Actual
29174217.002024-08-168363Actual
8282200.002022-12-188365Budget
8879135.932022-12-188328Actual
15059227.002023-06-178367Actual
27692126.292024-06-1683611Actual
2196031.002024-01-158326Actual
3718290.002025-03-178373Actual
4121100.002022-08-178366Budget
743039.002022-11-178356Actual
2777827.362024-06-1683212Actual
3138100.002022-07-188367Budget
458474.002022-09-178363Actual
27491211.692024-06-168368Actual
14523296.002023-06-178313Actual
2144811.402023-12-1883511Actual
3653200.002022-08-178364Budget
13239177.002023-04-178367Actual
23228152.602024-02-158328Actual
22852131.002024-02-158365Actual
31334159.152024-09-1683613Actual
34000144.002024-12-178336Actual
2101379.002023-12-188346Actual
36536551.092025-02-158318Actual
2291089.002024-02-158316Actual
1621781.612023-07-1883111Actual
293859.002022-07-188356Actual
11499200.002023-03-178364Budget
19632220.002023-11-178363Actual
34616197.572024-12-1783612Actual
12846109.002023-04-178316Actual
34496167.782024-12-1783611Actual
6586266.242022-10-178318Actual
64984.002022-05-178346Actual
164189.272023-07-1883112Actual
11969100.002023-03-178366Budget
1928381.612023-10-1783111Actual
11437260.002023-03-178314Actual
27811211.402024-06-1683612Actual
10318217.002023-02-158314Actual
29294222.002024-08-168364Actual
5648100.002022-10-178313Budget
907786.002023-01-158363Actual
2435026.292024-03-1683211Actual
167749.002022-06-178326Actual
32248101.822024-10-1683611Actual
39099147.572025-04-1783611Actual
19751116.002023-11-178364Actual
32106167.782024-10-1683111Actual
738280.002022-11-178346Budget
966942.002023-01-158356Actual
1795156.002023-09-178346Actual
9342200.002023-01-158315Budget
2399677.002024-03-168346Actual
33138210.182024-11-168328Actual
9479140.002023-01-158316Actual
3402694.002024-12-178346Actual
2671974.942024-05-1683113Actual
21841194.002024-01-158315Actual
1019289.002023-02-158363Actual
1629948.632023-07-1883411Actual
164455.012023-07-1883212Actual
2234281.612024-01-1583111Actual
30923313.212024-09-168368Actual
25296187.452024-04-168368Actual
39337213.542025-04-1783613Actual
2352010.332024-02-1583112Actual
31155128.422024-09-1683112Actual
21988122.002024-01-158336Actual
630860.002022-10-178356Budget
27429429.882024-06-168318Actual
4012100.002022-08-178346Budget
2807891.002024-07-178373Actual
1223798.052023-03-178328Actual
11172149.572023-02-158368Actual
20134160.002023-11-178367Actual
26244248.002024-05-168367Actual
8689180.002022-12-188317Actual
28233256.002024-07-178365Actual
2997100.002022-07-188366Budget
16688124.002023-08-178364Actual
7567264.002022-11-178317Actual
9203253.002023-01-158314Actual
21664232.002024-01-158363Actual
3328576.292024-11-1683311Actual
29387231.002024-08-168365Actual
22760121.002024-02-158364Actual
1435051.822023-05-1783611Actual
21749196.002024-01-158314Actual
27220106.002024-06-168346Actual
3323155.632022-07-188368Actual
10379200.002023-02-158364Budget
7099200.002022-11-178315Budget
37947123.102025-03-1783611Actual
3403132.002022-08-178313Actual
504151.002022-09-178326Actual
3373276.002024-12-178373Actual
1866147.002023-10-178373Actual
2692895.002024-06-168373Actual
8751200.002022-12-188367Budget
9202200.002023-01-158314Budget
23915113.002024-03-168316Actual
2139456.082023-12-1883311Actual
31036117.782024-09-1683311Actual
1025134.422022-05-178328Actual
12189200.002023-03-178318Budget
738393.002022-11-178346Actual
22640202.002024-02-158363Actual
683590.002022-11-178363Budget
38686117.002025-04-178366Actual
2747110.002022-07-188316Actual
11577200.002023-03-178315Budget
578942.002022-10-178373Actual
2844150.002022-07-188336Actual
1482792.002023-06-178316Actual
13508341.002023-05-178313Actual
5461345.032022-09-178318Actual
1544416.722023-06-1783612Actual
8219184.002022-12-188315Actual
1488238.002022-06-178315Actual
33760376.002024-12-178314Actual
205395.012023-11-1783212Actual
8141175.002022-12-188364Actual
2648049.702024-05-1683311Actual
33945133.002024-12-178316Actual
23107225.002024-02-158317Actual
14557237.002023-06-178363Actual
10739117.002023-02-158346Actual
1724970.972023-08-1783111Actual
28488445.002024-07-178317Actual
2239746.502024-01-1583311Actual
11718123.002023-03-178316Actual
13098100.002023-04-178366Budget
2000943.002023-11-178356Actual
29445112.002024-08-168316Actual
3180460.002024-10-168356Actual
2147151.082022-06-178328Actual
3591245.002022-08-178314Actual
5136100.002022-09-178346Budget
6775155.002022-11-178313Actual
23200285.932024-02-158318Actual
35942308.002025-02-158313Actual
2535486.932024-04-1683111Actual

Generated 2025-06-16 16:04:00.622 UTC