[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 889   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16125157.142023-06-188328Actual
11640100.002023-02-158365Budget
12990112.002023-03-188346Actual
1384628.002023-04-178326Actual
37536118.002025-02-158366Actual
2543634.802024-03-1783411Actual
3443594.382024-11-1783411Actual
1647610.332023-06-1883612Actual
2724650.002024-05-178356Actual
35293356.002024-12-168317Actual
4992116.002022-08-188316Actual
19191190.482023-09-178328Actual
20192328.362023-10-188318Actual
4121100.002022-07-188366Budget
28291135.002024-06-178316Actual
19751116.002023-10-188364Actual
234674.002022-06-188363Actual
3106396.512024-08-1783411Actual
28701185.872024-06-1783111Actual
2405467.002024-02-158366Actual
32763282.002024-10-178365Actual
35506146.512024-12-1683111Actual
2671974.942024-04-1683113Actual
8938105.632022-11-188368Actual
13178200.002023-03-188317Budget
29022122.312024-06-1783113Actual
391650.002022-07-188326Budget
601200.002022-04-178336Budget
2342914.592024-01-1683511Actual
6634135.932022-09-178328Actual
26425101.822024-04-1683111Actual
31511423.002024-09-168314Actual
26244248.002024-04-168367Actual
896100.002022-04-178367Budget
836178.002022-04-178317Actual
354340.002022-07-188373Actual
1838711.402023-08-1883511Actual
26304542.002024-04-168318Actual
1005380.002022-12-168368Budget
14141137.452023-04-178328Actual
1939228.422023-09-1783511Actual
19717192.002023-10-188314Actual
34825224.002024-12-168363Actual
12048187.002023-02-158317Actual
2394218.002024-02-158326Actual
25820270.002024-04-168314Actual
23915113.002024-02-158316Actual
37805136.932025-02-1583111Actual
578840.002022-09-178373Budget
31894371.002024-09-168317Actual
2204043.002023-12-168356Actual
38601155.002025-03-188336Actual
8752169.002022-11-188367Actual
458580.002022-08-188363Budget
30861596.552024-08-178318Actual
24231169.272024-02-158328Actual
38152141.612025-02-1583213Actual
16097342.002023-06-188318Actual
20987115.002023-11-188336Actual
20134160.002023-10-188367Actual
2147151.082022-05-188328Actual
7238136.002022-10-188316Actual
255816.082024-03-1783212Actual
915530.002022-12-168373Budget
781580.002022-10-188368Budget
33466170.982024-10-1783612Actual
405960.002022-07-188356Budget
14175167.752023-04-178368Actual
1847911.402023-08-1883112Actual
2042028.422023-10-1883511Actual
14642209.002023-05-188314Actual
8879135.932022-11-188328Actual
29082155.642024-06-1783613Actual
5382136.002022-08-188367Actual
1628100.002022-05-188316Budget
26836345.002024-05-178313Actual
23729224.002024-02-158314Actual
174776.082023-07-1883212Actual
32398139.852024-09-1683113Actual
3688324.162025-01-1683212Actual
24886147.002024-03-178365Actual
5648100.002022-09-178313Budget
1998369.002023-10-188346Actual
391764.002022-07-188326Actual
35648115.652024-12-1683611Actual
29677273.002024-07-178367Actual
30571125.002024-08-178316Actual
2291089.002024-01-168316Actual
27429429.882024-05-178318Actual
36188207.002025-01-168365Actual
2201475.002023-12-168346Actual
29763213.212024-07-178328Actual
4259167.002022-07-188367Actual
3035794.002024-08-178373Actual
24793104.002024-03-178364Actual
21988122.002023-12-168336Actual
10318217.002023-01-168314Actual
855250.002022-11-188356Budget
34353215.662024-11-1783111Actual
3517780.002024-12-168346Actual
8610112.002022-11-188366Actual
28198264.002024-06-178315Actual
742950.002022-10-188356Budget
255548.212024-03-1783112Actual
16781185.002023-07-188365Actual
795490.002022-11-188363Actual
2435026.292024-02-1583211Actual
37125292.002025-02-158363Actual
14113338.972023-04-178318Actual
6775155.002022-10-188313Actual
10515146.002023-01-168365Actual
4772178.002022-08-188364Actual
505133.002022-04-178316Actual
36797100.762025-01-1683611Actual
25176221.002024-03-178367Actual
2667200.002022-06-188365Actual
3750371.002025-02-158356Actual
2666115.652024-04-1683612Actual
31426215.002024-09-168363Actual
2207158.662022-05-188368Actual
7816108.662022-10-188368Actual
164455.012023-06-1883212Actual
14734194.002023-05-188315Actual
37860116.722025-02-1583311Actual
2196031.002023-12-168326Actual
29797261.692024-07-178368Actual
234790.002022-06-188363Budget
1992936.002023-10-188326Actual
69655.002022-04-178356Actual
27750136.932024-05-1783112Actual
26990240.002024-05-178364Actual
36916151.832025-01-1683612Actual
38240375.002025-03-188313Actual
835200.002022-04-178317Budget
23228152.602024-01-168328Actual
3868100.002022-07-188316Budget
24851143.002024-03-178315Actual
182044.002022-05-188356Actual
2757760.332024-05-1783211Actual
6695100.002022-09-178368Budget
1833337.992023-08-1883311Actual
13099101.002023-03-188366Actual
10984200.002023-01-168367Budget
25296187.452024-03-178368Actual
15862115.002023-06-188336Actual
4851200.002022-08-188315Budget
19598334.002023-10-188313Actual
32728293.002024-10-178315Actual
2133962.462023-11-1883111Actual
14882109.002023-05-188336Actual
2020100.002022-05-188367Budget
7100152.002022-10-188315Actual
28488445.002024-06-178317Actual
10132100.002023-01-168313Budget
1493455.002023-05-188356Actual
907786.002022-12-168363Actual
8361153.002022-11-188316Actual
13428191.992023-03-188368Actual
504050.002022-08-188326Budget
2103958.002023-11-188356Actual
2837290.002024-06-178346Actual
94102.002022-04-178363Actual
2923196.002024-07-178373Actual
4711240.002022-08-188314Actual
3918556.082025-03-1883212Actual
6445264.002022-09-178317Actual
3573456.082024-12-1683212Actual
2610200.002022-06-188315Actual
2878396.512024-06-1783411Actual
27631100.762024-05-1783411Actual
3627336.002025-01-168326Actual
15714146.002023-06-188315Actual
12297129.872023-02-158368Actual
36656202.892025-01-1683111Actual
1895555.002023-09-178346Actual
1727726.292023-07-1883211Actual
424200.002022-04-178365Budget
34000144.002024-11-178336Actual
35448257.152024-12-168368Actual
3685596.512025-01-1683112Actual
1223680.002023-02-158328Budget
2747110.002022-06-188316Actual
31604279.002024-09-168315Actual
27896234.592024-05-1783213Actual
7021200.002022-10-188364Budget
6213100.002022-09-178336Budget
32306124.172024-09-1683112Actual
648100.002022-04-178346Budget
8141175.002022-11-188364Actual
12109138.002023-02-158367Actual
966942.002022-12-168356Actual
840955.002022-11-188326Actual
12627200.002023-03-188364Budget
3076248.002022-06-188317Actual
2662714.592024-04-1683112Actual
19070265.002023-09-178317Actual
1390070.002023-04-178346Actual
1724970.972023-07-1883111Actual
38395235.002025-03-188364Actual
7568200.002022-10-188317Budget
1190945.002023-02-158356Actual
3172439.002024-09-168326Actual
34408101.822024-11-1783311Actual
3216200.002022-06-188318Budget
31097126.292024-08-1783611Actual
12298100.002023-02-158368Budget
26365222.302024-04-168368Actual
2508495.002024-03-178366Actual
748886.002022-10-188366Actual
33052278.002024-10-178367Actual
2254817.782023-12-1683612Actual
3292850.002024-10-178356Actual
36153313.002025-01-168315Actual
31155128.422024-08-1783112Actual

Generated 2025-05-17 22:15:41.530 UTC