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

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437735.872024-02-2083311Actual
11251158.002023-02-208313Actual
13240200.002023-03-238367Budget
3177881.002024-09-218346Actual
4913165.002022-08-238365Actual
2746100.002022-06-238316Budget
8282200.002022-11-238365Budget
6261114.002022-09-228346Actual
22605351.002024-01-218313Actual
1636043.312023-06-2383611Actual
11815100.002023-02-208336Budget
16653246.002023-07-238314Actual
1594778.002023-06-238366Actual
14141137.452023-04-228328Actual
12991100.002023-03-238346Budget
10379200.002023-01-218364Budget
20987115.002023-11-238336Actual
12297129.872023-02-208368Actual
102490.002022-04-228328Budget
1083126.842022-04-228368Actual
34100.002022-04-228313Budget
1797736.002023-08-238356Actual
2611748.002024-04-218356Actual
1726150.002022-05-238336Actual
1336780.002023-03-238328Budget
3668466.722025-01-2183211Actual
34674157.402024-11-2283113Actual
1629948.632023-06-2383411Actual
36061480.002025-01-218314Actual
3731200.002022-07-238315Budget
245239.272024-02-2083112Actual
30176181.962024-07-2283213Actual
31604279.002024-09-218315Actual
38152141.612025-02-2083213Actual
636779.002022-09-228366Actual
2207158.662022-05-238368Actual
36095284.002025-01-218364Actual
7335100.002022-10-238336Budget
1243880.002023-03-238363Budget
3265114.722022-06-238328Actual
2196031.002023-12-218326Actual
743039.002022-10-238356Actual
29082155.642024-06-2283613Actual
2004278.002023-10-238366Actual
1895555.002023-09-228346Actual
6038200.002022-09-228365Budget
17719137.002023-08-238364Actual
8830200.002022-11-238318Budget
2000943.002023-10-238356Actual
2668200.002022-06-238365Budget
915424.002022-12-218373Actual
8752169.002022-11-238367Actual
33640344.002024-11-228313Actual
1800983.002023-08-238366Actual
738393.002022-10-238346Actual
8141175.002022-11-238364Actual
3221536.932024-09-2183511Actual
8219184.002022-11-238315Actual
3331272.042024-10-2283411Actual
7755116.232022-10-238328Actual
26365222.302024-04-218368Actual
18066268.002023-08-238317Actual
1992936.002023-10-238326Actual
21749196.002023-12-218314Actual
242535.002022-06-238373Actual
2923196.002024-07-228373Actual
3405262.002024-11-228356Actual
15714146.002023-06-238315Actual
346580.002022-07-238363Budget
2234281.612023-12-2183111Actual
18929105.002023-09-228336Actual
23764167.002024-02-208364Actual
748886.002022-10-238366Actual
32398139.852024-09-2183113Actual
10516100.002023-01-218365Budget
6260100.002022-09-228346Budget
2042028.422023-10-2383511Actual
21281169.272023-11-238368Actual
12705215.002023-03-238315Actual
616550.002022-09-228326Budget
38453253.002025-03-238315Actual
2148251.822023-11-2383611Actual
64984.002022-04-228346Actual
2093281.002023-11-238316Actual
21126195.002023-11-238317Actual
13366146.542023-03-238328Actual
3067858.002024-08-228356Actual
2201475.002023-12-218346Actual
3180460.002024-09-218356Actual
26746227.572024-04-2183213Actual
976200.002022-04-228318Budget
29797261.692024-07-228368Actual
33172257.152024-10-228368Actual
19191190.482023-09-228328Actual
34408101.822024-11-2283311Actual
10378135.002023-01-218364Actual
2293721.002024-01-218326Actual
24111251.002024-02-208317Actual
34616197.572024-11-2283612Actual
8081256.002022-11-238314Actual
27549179.492024-05-2283111Actual
6213100.002022-09-228336Budget
3443594.382024-11-2283411Actual
28844100.762024-06-2283611Actual
2645343.312024-04-2183211Actual
2716647.002024-05-228326Actual
167749.002022-05-238326Actual
896100.002022-04-228367Budget
28346163.002024-06-228336Actual
12565200.002023-03-238314Budget
3790200.002022-07-238365Budget
37805136.932025-02-2083111Actual
578942.002022-09-228373Actual
26332231.392024-04-218328Actual
8080200.002022-11-238314Budget
738280.002022-10-238346Budget
3553479.482024-12-2183211Actual
28431111.002024-06-228366Actual
907690.002022-12-218363Budget
22640202.002024-01-218363Actual
5837278.002022-09-228314Actual
33524134.592024-10-2283113Actual
2601062.002024-04-218316Actual
14523296.002023-05-238313Actual
21247195.022023-11-238328Actual
1222102.002022-05-238363Actual
27631100.762024-05-2283411Actual
2891101.002022-06-238346Actual
1827867.782023-08-2383111Actual
31837102.002024-09-218366Actual
1078560.002023-01-218356Budget
1632613.532023-06-2383511Actual
17685175.002023-08-238314Actual
188088.002022-05-238366Actual
4710280.002022-08-238314Budget
972788.002022-12-218366Actual
2239746.502023-12-2183311Actual
2286100.002022-06-238313Budget
20192328.362023-10-238318Actual
9726100.002022-12-218366Budget
27986398.002024-06-228313Actual
9016100.002022-12-218313Budget
12626182.002023-03-238364Actual
36386104.002025-01-218366Actual
8690200.002022-11-238317Budget
17071169.002023-07-238367Actual
27429429.882024-05-228318Actual
15024295.002023-05-238317Actual
69655.002022-04-228356Actual
29855184.812024-07-2283111Actual
2837290.002024-06-228346Actual
11437260.002023-02-208314Actual
35506146.512024-12-2183111Actual
23822179.002024-02-208315Actual
255816.082024-03-2283212Actual
9865139.002022-12-218367Actual
4012100.002022-07-238346Budget
2579267.002024-04-218373Actual
26836345.002024-05-228313Actual
9993196.542022-12-218328Actual
840860.002022-11-238326Budget
37090436.002025-02-208313Actual
33018402.002024-10-228317Actual
5836280.002022-09-228314Budget
35448257.152024-12-218368Actual
37747296.542025-02-208368Actual
195106.082023-09-2283212Actual
6508180.002022-09-228367Actual
24851143.002024-03-228315Actual
11498169.002023-02-208364Actual
25234367.752024-03-228318Actual
1686628.002023-07-238326Actual
8360100.002022-11-238316Budget
405960.002022-07-238356Budget
7160157.002022-10-238365Actual
19163437.452023-09-228318Actual
34701171.432024-11-2283213Actual
1446613.532023-04-2283612Actual
966942.002022-12-218356Actual
10844115.002023-01-218366Actual
7894100.002022-11-238313Budget
12767126.002023-03-238365Actual
10984200.002023-01-218367Budget
279529.002022-06-238326Actual
37001181.962025-01-2183213Actual
728660.002022-10-238326Budget
3573456.082024-12-2183212Actual
11577200.002023-02-208315Budget
7020162.002022-10-238364Actual
2662714.592024-04-2183112Actual
25296187.452024-03-228368Actual
3718290.002025-02-208373Actual
1588864.002023-06-238346Actual
33052278.002024-10-228367Actual
14734194.002023-05-238315Actual
1243976.002023-03-238363Actual
3397240.002024-11-228326Actual
2019151.002022-05-238367Actual
25820270.002024-04-218314Actual
20099258.002023-10-238317Actual
20253222.302023-10-238368Actual
34496167.782024-11-2283611Actual
38864179.872025-03-238328Actual
30861596.552024-08-228318Actual
245502.892024-02-2083212Actual
2692895.002024-05-228373Actual
36301144.002025-01-218336Actual
21988122.002023-12-218336Actual
11171100.002023-01-218368Budget
38601155.002025-03-238336Actual
1960190.002022-05-238317Actual

Generated 2025-05-22 08:26:43.450 UTC