[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 892   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19717192.002023-11-168314Actual
8360100.002022-12-178316Budget
795490.002022-12-178363Actual
16653246.002023-08-168314Actual
346479.002022-08-168363Actual
26836345.002024-06-158313Actual
2997100.002022-07-178366Budget
458580.002022-09-168363Budget
11718123.002023-03-168316Actual
214690.002022-06-168328Budget
1795156.002023-09-168346Actual
19163437.452023-10-168318Actual
26332231.392024-05-158328Actual
30626120.002024-09-158336Actual
3403132.002022-08-168313Actual
17530.002022-05-168373Actual
31155128.422024-09-1583112Actual
2334841.192024-02-1483211Actual
9479140.002023-01-148316Actual
2106996.002023-12-178366Actual
37090436.002025-03-168313Actual
3862777.002025-04-168346Actual
27457317.752024-06-158328Actual
30923313.212024-09-158368Actual
27194150.002024-06-158336Actual
5382136.002022-09-168367Actual
29352293.002024-08-158315Actual
39157128.422025-04-1683112Actual
25262179.872024-04-158328Actual
37805136.932025-03-1683111Actual
1348200.002022-06-168314Budget
10845100.002023-02-148366Budget
9263200.002023-01-148364Budget
4120137.002022-08-168366Actual
7628200.002022-11-168367Budget
5322169.002022-09-168317Actual
332490.002022-07-178368Budget
2472200.002022-07-178314Budget
755100.002022-05-168366Budget
1289442.002023-04-168326Actual
3217304.122022-07-178318Actual
9805223.002023-01-148317Actual
1446613.532023-05-1683612Actual
64984.002022-05-168346Actual
1727726.292023-08-1683211Actual
32550209.002024-11-158363Actual
14557237.002023-06-168363Actual
3803323.102025-03-1683212Actual
423140.002022-05-168365Actual
3458243.312024-12-1683212Actual
36916151.832025-02-1483612Actual
1223680.002023-03-168328Budget
1496779.002023-06-168366Actual
21161178.002023-12-178367Actual
1559360.002023-07-178373Actual
4387178.362022-08-168328Actual
3127587.222024-09-1583113Actual
2508495.002024-04-158366Actual
38898237.452025-04-168368Actual
7895114.002022-12-178313Actual
354340.002022-08-168373Actual
1482792.002023-06-168316Actual
2609200.002022-07-178315Budget
34945290.002025-01-148364Actual
38778255.002025-04-168367Actual
24111251.002024-03-158317Actual
2831834.002024-07-168326Actual
2878396.512024-07-1683411Actual
2843200.002022-07-178336Budget
2435026.292024-03-1583211Actual
6117100.002022-10-168316Budget
840860.002022-12-178326Budget
24203310.182024-03-158318Actual
2786978.452024-06-1583113Actual
19632220.002023-11-168363Actual
3059860.002024-09-158326Actual
1800983.002023-09-168366Actual
2671974.942024-05-1583113Actual
144355.012023-05-1683212Actual
38360450.002025-04-168314Actual
29049232.842024-07-1683213Actual
16159234.422023-07-178368Actual
9944200.002023-01-148318Budget
466342.002022-09-168373Actual
9993196.542023-01-148328Actual
18220210.182023-09-168368Actual
1429051.822023-05-1683311Actual
5836280.002022-10-168314Budget
28431111.002024-07-168366Actual
2531100.002022-07-178364Budget
28609226.842024-07-168328Actual
32014257.152024-10-158328Actual
2891101.002022-07-178346Actual
26956372.002024-06-158314Actual
22760121.002024-02-148364Actual
34234466.242024-12-168318Actual
9262196.002023-01-148364Actual
37536118.002025-03-168366Actual
3292850.002024-11-158356Actual
1632613.532023-07-1783511Actual
29387231.002024-08-158365Actual
1531950.762023-06-1683411Actual
8081256.002022-12-178314Actual
39337213.542025-04-1683613Actual
3750371.002025-03-168356Actual
2299160.002024-02-148346Actual
24793104.002024-04-158364Actual
3789206.002022-08-168365Actual
14734194.002023-06-168315Actual
1621781.612023-07-1783111Actual
17565397.002023-09-168313Actual
205395.012023-11-1683212Actual
18066268.002023-09-168317Actual
35942308.002025-02-148313Actual
1629948.632023-07-1783411Actual
32728293.002024-11-158315Actual
3138100.002022-07-178367Budget
31604279.002024-10-158315Actual
37477102.002025-03-168346Actual
24264234.422024-03-158368Actual
1544416.722023-06-1683612Actual
33675205.002024-12-168363Actual
7160157.002022-11-168365Actual
3408492.002024-12-168366Actual
31986478.362024-10-158318Actual
2147151.082022-06-168328Actual
803330.002022-12-178373Budget
23200285.932024-02-148318Actual
691330.002022-11-168373Budget
10054164.722023-01-148368Actual
18187135.932023-09-168328Actual
13543250.002023-05-168363Actual
4121100.002022-08-168366Budget
896100.002022-05-168367Budget
3035794.002024-09-158373Actual
6446200.002022-10-168317Budget
28291135.002024-07-168316Actual
11578204.002023-03-168315Actual
630751.002022-10-168356Actual
1931114.592023-10-1683211Actual
10515146.002023-02-148365Actual
10844115.002023-02-148366Actual
10133121.002023-02-148313Actual
37713304.122025-03-168328Actual
33230185.872024-11-1583111Actual
7567264.002022-11-168317Actual
7239100.002022-11-168316Budget
3213482.682024-10-1583211Actual
1409100.002022-06-168364Budget
36598219.272025-02-148368Actual
2033925.232023-11-1683211Actual
5897133.002022-10-168364Actual
38488293.002025-04-168365Actual
8281140.002022-12-178365Actual
2136734.802023-12-1783211Actual
10594100.002023-02-148316Budget
5975200.002022-10-168315Budget
4524100.002022-09-168313Budget
14018197.002023-05-168317Actual
3668466.722025-02-1483211Actual
19070265.002023-10-168317Actual
466240.002022-09-168373Budget
255548.212024-04-1583112Actual
22251148.052024-01-148328Actual
181950.002022-06-168356Budget
20782145.002023-12-178364Actual
3790200.002022-08-168365Budget
4338200.002022-08-168318Budget
1164100.002022-06-168313Budget
1588864.002023-07-178346Actual
154118.212023-06-1683112Actual
3402694.002024-12-168346Actual
3901173.102025-04-1683311Actual
9342200.002023-01-148315Budget
3635370.002025-02-148356Actual
3323155.632022-07-178368Actual
1131089.002023-03-168363Actual
2142153.952023-12-1783411Actual
2201475.002024-01-148346Actual
1064246.002023-02-148326Actual
8938105.632022-12-178368Actual
12767126.002023-04-168365Actual
11437260.002023-03-168314Actual
578840.002022-10-168373Budget
14642209.002023-06-168314Actual
1138921.002023-03-168373Actual
3100940.122024-09-1583211Actual
12109138.002023-03-168367Actual
6960220.002022-11-168314Actual
19598334.002023-11-168313Actual
458474.002022-09-168363Actual
3005725.232024-08-1583212Actual
10595120.002023-02-148316Actual
27336332.002024-06-158317Actual
1426313.532023-05-1683211Actual
35293356.002025-01-148317Actual
30420310.002024-09-158364Actual
7816108.662022-11-168368Actual
6586266.242022-10-168318Actual
38686117.002025-04-168366Actual
1529233.742023-06-1683311Actual
34910451.002025-01-148314Actual
1594778.002023-07-178366Actual
32607118.002024-11-158373Actual
893780.002022-12-178368Budget
8690200.002022-12-178317Budget
31928311.002024-10-158367Actual
30091173.102024-08-1583612Actual
13664153.002023-05-168364Actual
3488294.002025-01-148373Actual
2502566.002024-04-158346Actual

Generated 2025-06-15 18:48:16.892 UTC