[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 891   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174506.082023-07-2383112Actual
32425224.062024-09-2183213Actual
234674.002022-06-238363Actual
2045448.632023-10-2383611Actual
30803276.002024-08-228367Actual
3446234.802024-11-2283511Actual
4387178.362022-07-238328Actual
25698293.002024-04-218313Actual
2645343.312024-04-2183211Actual
1523780.552023-05-2383111Actual
17600237.002023-08-238363Actual
9866200.002022-12-218367Budget
346479.002022-07-238363Actual
9400185.002022-12-218365Actual
27194150.002024-05-228336Actual
16159234.422023-06-238368Actual
2878396.512024-06-2283411Actual
30923313.212024-08-228368Actual
33346113.532024-10-2283611Actual
2405467.002024-02-208366Actual
2668200.002022-06-238365Budget
3512345.002024-12-218326Actual
3408492.002024-11-228366Actual
31097126.292024-08-2283611Actual
28523247.002024-06-228367Actual
35976233.002025-01-218363Actual
38898237.452025-03-238368Actual
3138100.002022-06-238367Budget
34234466.242024-11-228318Actual
2099260.182022-05-238318Actual
17071169.002023-07-238367Actual
225155.012023-12-2183112Actual
26209320.002024-04-218317Actual
35767225.232024-12-2183612Actual
2947238.002024-07-228326Actual
505133.002022-04-228316Actual
36188207.002025-01-218365Actual
3627336.002025-01-218326Actual
33887271.002024-11-228365Actual
27429429.882024-05-228318Actual
977273.812022-04-228318Actual
1496779.002023-05-238366Actual
1990295.002023-10-238316Actual
2033925.232023-10-2383211Actual
7628200.002022-10-238367Budget
10739117.002023-01-218346Actual
9805223.002022-12-218317Actual
2057015.652023-10-2383612Actual
16688124.002023-07-238364Actual
4012100.002022-07-238346Budget
1243976.002023-03-238363Actual
12991100.002023-03-238346Budget
1627236.932023-06-2383311Actual
20874181.002023-11-238365Actual
835200.002022-04-228317Budget
2609156.002024-04-218346Actual
9993196.542022-12-218328Actual
1176768.002023-02-208326Actual
8751200.002022-11-238367Budget
1223798.052023-02-208328Actual
2039349.702023-10-2383411Actual
55240.002022-04-228326Budget
35706134.802024-12-2183112Actual
1488238.002022-05-238315Actual
10132100.002023-01-218313Budget
893780.002022-11-238368Budget
15714146.002023-06-238315Actual
2301767.002024-01-218356Actual
36386104.002025-01-218366Actual
3966136.002022-07-238336Actual
12706200.002023-03-238315Budget
20192328.362023-10-238318Actual
2332063.532024-01-2183111Actual
10691100.002023-01-218336Budget
1485436.002023-05-238326Actual
1526513.532023-05-2383211Actual
6696149.572022-09-228368Actual
23970117.002024-02-208336Actual
69550.002022-04-228356Budget
4260200.002022-07-238367Budget
29735479.882024-07-228318Actual
36095284.002025-01-218364Actual
55346.002022-04-228326Actual
1583420.002023-06-238326Actual
4525113.002022-08-238313Actual
167640.002022-05-238326Budget
6961200.002022-10-238314Budget
35293356.002024-12-218317Actual
2786978.452024-05-2283113Actual
16781185.002023-07-238365Actual
3284834.002024-10-228326Actual
37627303.002025-02-208367Actual
2196031.002023-12-218326Actual
9865139.002022-12-218367Actual
35236101.002024-12-218366Actual
38395235.002025-03-238364Actual
5836280.002022-09-228314Budget
11816137.002023-02-208336Actual
38152141.612025-02-2083213Actual
36916151.832025-01-2183612Actual
14734194.002023-05-238315Actual
35506146.512024-12-2183111Actual
8830200.002022-11-238318Budget
458474.002022-08-238363Actual
2988341.192024-07-2283211Actual
22852131.002024-01-218365Actual
999290.002022-12-218328Budget
26779162.662024-04-2183613Actual
3106396.512024-08-2283411Actual
2305095.002024-01-218366Actual
5460200.002022-08-238318Budget
33466170.982024-10-2283612Actual
2157314.592023-11-2383612Actual
30571125.002024-08-228316Actual
2872951.822024-06-2283211Actual
9016100.002022-12-218313Budget
12047200.002023-02-208317Budget
26065100.002024-04-218336Actual
1887474.002023-09-228316Actual
28581554.122024-06-228318Actual
1727726.292023-07-2383211Actual
3405262.002024-11-228356Actual
32607118.002024-10-228373Actual
29937103.952024-07-2283411Actual
34733141.612024-11-2283613Actual
966942.002022-12-218356Actual
2154010.332023-11-2383112Actual
12847100.002023-03-238316Budget
2342914.592024-01-2183511Actual
15749163.002023-06-238365Actual
19809163.002023-10-238315Actual
14769122.002023-05-238365Actual
895143.002022-04-228367Actual
31546240.002024-09-218364Actual
2394218.002024-02-208326Actual
4772178.002022-08-238364Actual
37685454.122025-02-208318Actual
255816.082024-03-2283212Actual
36246150.002025-01-218316Actual
6214140.002022-09-228336Actual
23228152.602024-01-218328Actual
1549132.002022-05-238365Actual
3075200.002022-06-238317Budget
182044.002022-05-238356Actual
326490.002022-06-238328Budget
1960190.002022-05-238317Actual
2473285.002022-06-238314Actual
2497120.002024-03-228326Actual
3216192.252024-09-2183311Actual
9341163.002022-12-218315Actual
2443112.462024-02-2083511Actual
19844135.002023-10-238365Actual
21749196.002023-12-218314Actual
3558884.802024-12-2183411Actual
34790375.002024-12-218313Actual
1431735.872023-04-2283411Actual
20782145.002023-11-238364Actual
34496167.782024-11-2283611Actual
683590.002022-10-238363Budget
33172257.152024-10-228368Actual
15145143.512023-05-238328Actual
10379200.002023-01-218364Budget
34910451.002024-12-218314Actual
27139104.002024-05-228316Actual
3402100.002022-07-238313Budget
13366146.542023-03-238328Actual
11639189.002023-02-208365Actual
3517780.002024-12-218346Actual
19191190.482023-09-228328Actual
18816185.002023-09-228365Actual
4914200.002022-08-238365Budget
3901173.102025-03-2383311Actual
3438141.192024-11-2283211Actual
12627200.002023-03-238364Budget
13099101.002023-03-238366Actual
7706200.002022-10-238318Budget
12564230.002023-03-238314Actual
35885162.662024-12-2183613Actual
16894106.002023-07-238336Actual
24999121.002024-03-228336Actual
33675205.002024-11-228363Actual
9263200.002022-12-218364Budget
3652157.002022-07-238364Actual
1866147.002023-09-228373Actual
648100.002022-04-228346Budget
2843200.002022-06-238336Budget
38360450.002025-03-238314Actual
31928311.002024-09-218367Actual
195106.082023-09-2283212Actual
35648115.652024-12-2183611Actual
2207158.662022-05-238368Actual
31036117.782024-08-2283311Actual
1482792.002023-05-238316Actual
5897133.002022-09-228364Actual
6834103.002022-10-238363Actual
2446584.802024-02-2083611Actual
30889207.152024-08-228328Actual
5896200.002022-09-228364Budget
2101379.002023-11-238346Actual
11250100.002023-02-208313Budget
39038127.362025-03-2383411Actual
6507200.002022-09-228367Budget
32248101.822024-09-2183611Actual
1186286.002023-02-208346Actual
7100152.002022-10-238315Actual
2133962.462023-11-2383111Actual
37451120.002025-02-208336Actual
2242453.952023-12-2183411Actual
38743397.002025-03-238317Actual
38125113.532025-02-2083113Actual
1392651.002023-04-228356Actual
2346266.722024-01-2183611Actual

Generated 2025-05-22 06:22:18.540 UTC