[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 893   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594778.002023-07-178366Actual
31097126.292024-09-1583611Actual
14141137.452023-05-168328Actual
3216200.002022-07-178318Budget
1408154.002022-06-168364Actual
8140200.002022-12-178364Budget
518360.002022-09-168356Budget
3343224.162024-11-1583212Actual
4711240.002022-09-168314Actual
12706200.002023-04-168315Budget
16159234.422023-07-178368Actual
4524100.002022-09-168313Budget
29677273.002024-08-158367Actual
1627236.932023-07-1783311Actual
2777827.362024-06-1583212Actual
2472200.002022-07-178314Budget
1064246.002023-02-148326Actual
22223295.032024-01-148318Actual
6116107.002022-10-168316Actual
1789732.002023-09-168326Actual
188088.002022-06-168366Actual
2019151.002022-06-168367Actual
5837278.002022-10-168314Actual
504050.002022-09-168326Budget
38956160.342025-04-1683111Actual
1387484.002023-05-168336Actual
3685596.512025-02-1483112Actual
30861596.552024-09-158318Actual
1435051.822023-05-1683611Actual
2757760.332024-06-1583211Actual
11578204.002023-03-168315Actual
4012100.002022-08-168346Budget
32635493.002024-11-158314Actual
578942.002022-10-168373Actual
35976233.002025-02-148363Actual
5381200.002022-09-168367Budget
16653246.002023-08-168314Actual
6775155.002022-11-168313Actual
9945361.692023-01-148318Actual
1928381.612023-10-1683111Actual
893780.002022-12-178368Budget
1005380.002023-01-148368Budget
24145188.002024-03-158367Actual
3673883.742025-02-1483411Actual
1621781.612023-07-1783111Actual
2399677.002024-03-158346Actual
36301144.002025-02-148336Actual
2334841.192024-02-1483211Actual
39337213.542025-04-1683613Actual
9575138.002023-01-148336Actual
8220200.002022-12-178315Budget
972788.002023-01-148366Actual
1895555.002023-10-168346Actual
35328296.002025-01-148367Actual
3408492.002024-12-168366Actual
39157128.422025-04-1683112Actual
3732167.002022-08-168315Actual
6635100.002022-10-168328Budget
21126195.002023-12-178317Actual
12990112.002023-04-168346Actual
25733213.002024-05-158363Actual
7159200.002022-11-168365Budget
2245784.802024-01-1483611Actual
16568211.002023-08-168363Actual
2103958.002023-12-178356Actual
2201475.002024-01-148346Actual
691233.002022-11-168373Actual
22251148.052024-01-148328Actual
12991100.002023-04-168346Budget
29022122.312024-07-1683113Actual
28643214.722024-07-168368Actual
37747296.542025-03-168368Actual
154118.212023-06-1683112Actual
466342.002022-09-168373Actual
7335100.002022-11-168336Budget
3323155.632022-07-178368Actual
4914200.002022-09-168365Budget
2099260.182022-06-168318Actual
2440453.952024-03-1583411Actual
2020100.002022-06-168367Budget
5976206.002022-10-168315Actual
2342914.592024-02-1483511Actual
962377.002023-01-148346Actual
35942308.002025-02-148313Actual
30571125.002024-09-158316Actual
27081195.002024-06-158365Actual
2540932.672024-04-1583311Actual
2042028.422023-11-1683511Actual
19070265.002023-10-168317Actual
835200.002022-05-168317Budget
1866147.002023-10-168373Actual
13318288.972023-04-168318Actual
17565397.002023-09-168313Actual
8690200.002022-12-178317Budget
8281140.002022-12-178365Actual
11250100.002023-03-168313Budget
5836280.002022-10-168314Budget
31639266.002024-10-158365Actual
24674223.002024-04-158363Actual
33640344.002024-12-168313Actual
15714146.002023-07-178315Actual
34616197.572024-12-1683612Actual
26244248.002024-05-158367Actual
29294222.002024-08-158364Actual
25141306.002024-04-158317Actual
15862115.002023-07-178336Actual
1881100.002022-06-168366Budget
630751.002022-10-168356Actual
24793104.002024-04-158364Actual
12047200.002023-03-168317Budget
2133962.462023-12-1783111Actual
1697998.002023-08-168366Actual
3373276.002024-12-168373Actual
1724970.972023-08-1683111Actual
8831231.392022-12-178318Actual
755100.002022-05-168366Budget
32961129.002024-11-158366Actual
9576100.002023-01-148336Budget
19751116.002023-11-168364Actual
26779162.662024-05-1583613Actual
5461345.032022-09-168318Actual
6214140.002022-10-168336Actual
21875125.002024-01-148365Actual
11640100.002023-03-168365Budget
17071169.002023-08-168367Actual
15536197.002023-07-178363Actual
5382136.002022-09-168367Actual
38546106.002025-04-168316Actual
38395235.002025-04-168364Actual
37536118.002025-03-168366Actual
18101158.002023-09-168367Actual
15621183.002023-07-178314Actual
20220178.362023-11-168328Actual
28902126.292024-07-1683112Actual
6834103.002022-11-168363Actual
5090100.002022-09-168336Budget
27929243.362024-06-1583613Actual
33230185.872024-11-1583111Actual
1686628.002023-08-168326Actual
37338248.002025-03-168365Actual
11111143.512023-02-148328Actual
977273.812022-05-168318Actual
12565200.002023-04-168314Budget
10595120.002023-02-148316Actual
3405262.002024-12-168356Actual
16781185.002023-08-168365Actual
15059227.002023-06-168367Actual
18159288.972023-09-168318Actual
35414217.752025-01-148328Actual
32515344.002024-11-158313Actual
2405467.002024-03-158366Actual
1027130.002023-02-148373Budget
1496779.002023-06-168366Actual
14882109.002023-06-168336Actual
2692895.002024-06-158373Actual
1526513.532023-06-1683211Actual
29445112.002024-08-158316Actual
601200.002022-05-168336Budget
25296187.452024-04-158368Actual
23764167.002024-03-158364Actual
424200.002022-05-168365Budget
7160157.002022-11-168365Actual
37685454.122025-03-168318Actual
25950202.002024-05-158365Actual
195106.082023-10-1683212Actual
3290297.002024-11-158346Actual
17925125.002023-09-168336Actual
27549179.492024-06-1583111Actual
8282200.002022-12-178365Budget
2172143.002024-01-148373Actual
3731200.002022-08-168315Budget
3868100.002022-08-168316Budget
12944100.002023-04-168336Budget
6774100.002022-11-168313Budget
28701185.872024-07-1683111Actual
2136734.802023-12-1783211Actual
30981148.632024-09-1583111Actual
38152141.612025-03-1683213Actual
24851143.002024-04-158315Actual
7895114.002022-12-178313Actual
2443112.462024-03-1583511Actual
1733156.082023-08-1683411Actual
2807891.002024-07-168373Actual
1529233.742023-06-1683311Actual
36153313.002025-02-148315Actual
1830614.592023-09-1683211Actual
1348200.002022-06-168314Budget
7336138.002022-11-168336Actual
10516100.002023-02-148365Budget
3918556.082025-04-1683212Actual
24111251.002024-03-158317Actual
2142153.952023-12-1783411Actual
27194150.002024-06-158336Actual
8752169.002022-12-178367Actual
2106996.002023-12-178366Actual
29735479.882024-08-158318Actual
3217304.122022-07-178318Actual
38686117.002025-04-168366Actual
3148387.002024-10-158373Actual
38240375.002025-04-168313Actual
1019380.002023-02-148363Budget
22165225.002024-01-148367Actual
5321200.002022-09-168317Budget
31334159.152024-09-1583613Actual
38125113.532025-03-1683113Actual
14557237.002023-06-168363Actual
15749163.002023-07-178365Actual
952751.002023-01-148326Actual
27220106.002024-06-158346Actual
9478100.002023-01-148316Budget

Generated 2025-06-15 20:50:39.615 UTC