[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 890   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-02-148317Actual
6037164.002022-10-168365Actual
31894371.002024-10-158317Actual
1942567.782023-10-1683611Actual
2337545.442024-02-1483311Actual
332490.002022-07-178368Budget
3553479.482025-01-1483211Actual
1647610.332023-07-1783612Actual
2609200.002022-07-178315Budget
18723137.002023-10-168364Actual
7755116.232022-11-168328Actual
1223798.052023-03-168328Actual
29855184.812024-08-1583111Actual
1222102.002022-06-168363Actual
5322169.002022-09-168317Actual
9590.002022-05-168363Budget
1559360.002023-07-178373Actual
30029118.852024-08-1583112Actual
22760121.002024-02-148364Actual
37887120.972025-03-1683411Actual
3688324.162025-02-1483212Actual
1765741.002023-09-168373Actual
13177174.002023-04-168317Actual
13819108.002023-05-168316Actual
2648049.702024-05-1583311Actual
10844115.002023-02-148366Actual
2955256.002024-08-158356Actual
6507200.002022-10-168367Budget
33110425.332024-11-158318Actual
2443112.462024-03-1583511Actual
2724650.002024-06-158356Actual
15501408.002023-07-178313Actual
31697124.002024-10-158316Actual
2530147.002022-07-178364Actual
1529233.742023-06-1683311Actual
2603721.002024-05-158326Actual
1842148.632023-09-1683611Actual
3520351.002025-01-148356Actual
2287139.002022-07-178313Actual
3213482.682024-10-1583211Actual
2997100.002022-07-178366Budget
31511423.002024-10-158314Actual
2947238.002024-08-158326Actual
25733213.002024-05-158363Actual
32670298.002024-11-158364Actual
504050.002022-09-168326Budget
952751.002023-01-148326Actual
2844150.002022-07-178336Actual
9262196.002023-01-148364Actual
2667200.002022-07-178365Actual
12990112.002023-04-168346Actual
36797100.762025-02-1483611Actual
36443414.002025-02-148317Actual
122390.002022-06-168363Budget
28488445.002024-07-168317Actual
9400185.002023-01-148365Actual
3862777.002025-04-168346Actual
18101158.002023-09-168367Actual
26332231.392024-05-158328Actual
37747296.542025-03-168368Actual
18781131.002023-10-168315Actual
22223295.032024-01-148318Actual
16159234.422023-07-178368Actual
3558884.802025-01-1483411Actual
4120137.002022-08-168366Actual
37210471.002025-03-168314Actual
4773200.002022-09-168364Budget
9203253.002023-01-148314Actual
35386466.242025-01-148318Actual
8831231.392022-12-178318Actual
1409100.002022-06-168364Budget
3731200.002022-08-168315Budget
24203310.182024-03-158318Actual
2093281.002023-12-178316Actual
25262179.872024-04-158328Actual
2332063.532024-02-1483111Actual
14018197.002023-05-168317Actual
14175167.752023-05-168368Actual
915424.002023-01-148373Actual
15714146.002023-07-178315Actual
36301144.002025-02-148336Actual
55346.002022-05-168326Actual
29797261.692024-08-158368Actual
19717192.002023-11-168314Actual
11111143.512023-02-148328Actual
8360100.002022-12-178316Budget
29022122.312024-07-1683113Actual
167640.002022-06-168326Budget
3177881.002024-10-158346Actual
728660.002022-11-168326Budget
1111080.002023-02-148328Budget
2207389.002024-01-148366Actual
3573456.082025-01-1483212Actual
17071169.002023-08-168367Actual
21875125.002024-01-148365Actual
242430.002022-07-178373Budget
69655.002022-05-168356Actual
21783103.002024-01-148364Actual
6214140.002022-10-168336Actual
9341163.002023-01-148315Actual
37303301.002025-03-168315Actual
35151132.002025-01-148336Actual
174776.082023-08-1683212Actual
616453.002022-10-168326Actual
2508495.002024-04-158366Actual
1628100.002022-06-168316Budget
648100.002022-05-168346Budget
1544416.722023-06-1683612Actual
3561518.842025-01-1483511Actual
6696149.572022-10-168368Actual
15621183.002023-07-178314Actual
4992116.002022-09-168316Actual
850479.002022-12-178346Actual
2473285.002022-07-178314Actual
2611748.002024-05-158356Actual
36598219.272025-02-148368Actual
630751.002022-10-168356Actual
513765.002022-09-168346Actual
3458243.312024-12-1683212Actual
19163437.452023-10-168318Actual
17129314.722023-08-168318Actual
1390070.002023-05-168346Actual
5570141.992022-09-168368Actual
16746185.002023-08-168315Actual
12047200.002023-03-168317Budget
3857360.002025-04-168326Actual
1624511.402023-07-1783211Actual
22130222.002024-01-148317Actual
2147151.082022-06-168328Actual
28291135.002024-07-168316Actual
16839111.002023-08-168316Actual
33230185.872024-11-1583111Actual
1898141.002023-10-168356Actual
33524134.592024-11-1583113Actual
20840177.002023-12-178315Actual
25950202.002024-05-158365Actual
3800586.932025-03-1683112Actual
4012100.002022-08-168346Budget
12768100.002023-04-168365Budget
16039230.002023-07-178367Actual
34554110.342024-12-1683112Actual
2036622.042023-11-1683311Actual
10691100.002023-02-148336Budget
5509100.002022-09-168328Budget
245502.892024-03-1583212Actual
26065100.002024-05-158336Actual
9342200.002023-01-148315Budget
20874181.002023-12-178365Actual
795490.002022-12-178363Actual
504100.002022-05-168316Budget
3603369.002025-02-148373Actual
37947123.102025-03-1683611Actual
30300242.002024-09-158363Actual
29642383.002024-08-158317Actual
10923197.002023-02-148317Actual
18929105.002023-10-168336Actual
38240375.002025-04-168313Actual
3137138.002022-07-178367Actual
3397240.002024-12-168326Actual
12189200.002023-03-168318Budget
15749163.002023-07-178365Actual
8690200.002022-12-178317Budget
2765844.382024-06-1583511Actual
16781185.002023-08-168365Actual
2136734.802023-12-1783211Actual
11437260.002023-03-168314Actual
2923196.002024-08-158373Actual
1336780.002023-04-168328Budget
27048281.002024-06-158315Actual
15656141.002023-07-178364Actual
2656852.892024-05-1583611Actual
38125113.532025-03-1683113Actual
1851216.722023-09-1683612Actual
2692895.002024-06-158373Actual
5090100.002022-09-168336Budget
518464.002022-09-168356Actual
27336332.002024-06-158317Actual
12705215.002023-04-168315Actual
31036117.782024-09-1583311Actual
283100.002022-05-168364Budget
12627200.002023-04-168364Budget
1887474.002023-10-168316Actual
13724203.002023-05-168315Actual
25176221.002024-04-158367Actual
38956160.342025-04-1683111Actual
28844100.762024-07-1683611Actual
6586266.242022-10-168318Actual
14523296.002023-06-168313Actual
3106396.512024-09-1583411Actual
1138921.002023-03-168373Actual
167749.002022-06-168326Actual
8081256.002022-12-178314Actual
2437735.872024-03-1583311Actual
7021200.002022-11-168364Budget
1384628.002023-05-168326Actual
10595120.002023-02-148316Actual
8752169.002022-12-178367Actual
3685596.512025-02-1483112Actual
2837290.002024-07-168346Actual
3065271.002024-09-158346Actual
6038200.002022-10-168365Budget
423140.002022-05-168365Actual
30208155.642024-08-1583613Actual
32188108.212024-10-1583411Actual
2609156.002024-05-158346Actual
7627191.002022-11-168367Actual
17870113.002023-09-168316Actual
2239746.502024-01-1483311Actual
5975200.002022-10-168315Budget
2890100.002022-07-178346Budget
505133.002022-05-168316Actual
10983178.002023-02-148367Actual
9399200.002023-01-148365Budget

Generated 2025-06-15 22:26:55.234 UTC