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

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20253222.302023-10-228368Actual
26779162.662024-04-2083613Actual
1898141.002023-09-218356Actual
1435051.822023-04-2183611Actual
850580.002022-11-228346Budget
37125292.002025-02-198363Actual
3325869.912024-10-2183211Actual
25950202.002024-04-208365Actual
36153313.002025-01-208315Actual
21749196.002023-12-208314Actual
3402100.002022-07-228313Budget
32188108.212024-09-2083411Actual
7816108.662022-10-228368Actual
167640.002022-05-228326Budget
2172143.002023-12-208373Actual
29585102.002024-07-218366Actual
26365222.302024-04-208368Actual
13819108.002023-04-218316Actual
11719100.002023-02-198316Budget
38395235.002025-03-228364Actual
3742339.002025-02-198326Actual
38898237.452025-03-228368Actual
2286100.002022-06-228313Budget
1083126.842022-04-218368Actual
2667200.002022-06-228365Actual
12846109.002023-03-228316Actual
2601062.002024-04-208316Actual
504151.002022-08-228326Actual
17777135.002023-08-228315Actual
458474.002022-08-228363Actual
962280.002022-12-208346Budget
3652157.002022-07-228364Actual
4386100.002022-07-228328Budget
36188207.002025-01-208365Actual
8752169.002022-11-228367Actual
30923313.212024-08-218368Actual
174776.082023-07-2283212Actual
1890139.002023-09-218326Actual
28233256.002024-06-218365Actual
2716647.002024-05-218326Actual
37090436.002025-02-198313Actual
28581554.122024-06-218318Actual
967050.002022-12-208356Budget
1895555.002023-09-218346Actual
37860116.722025-02-1983311Actual
225155.012023-12-2083112Actual
2947238.002024-07-218326Actual
2561310.332024-03-2183612Actual
10692141.002023-01-208336Actual
21841194.002023-12-208315Actual
38686117.002025-03-228366Actual
23915113.002024-02-198316Actual
33052278.002024-10-218367Actual
24264234.422024-02-198368Actual
1647610.332023-06-2283612Actual
893780.002022-11-228368Budget
27549179.492024-05-2183111Actual
37033157.402025-01-2083613Actual
214690.002022-05-228328Budget
1727726.292023-07-2283211Actual
35506146.512024-12-2083111Actual
2437735.872024-02-1983311Actual
20627372.002023-11-228313Actual
2746100.002022-06-228316Budget
2101379.002023-11-228346Actual
37593353.002025-02-198317Actual
29937103.952024-07-2183411Actual
11250100.002023-02-198313Budget
2036622.042023-10-2283311Actual
1493455.002023-05-228356Actual
1429051.822023-04-2183311Actual
1496779.002023-05-228366Actual
7239100.002022-10-228316Budget
29763213.212024-07-218328Actual
18723137.002023-09-218364Actual
35976233.002025-01-208363Actual
33346113.532024-10-2183611Actual
39277122.312025-03-2283113Actual
38601155.002025-03-228336Actual
38067225.232025-02-1983612Actual
3408492.002024-11-218366Actual
38488293.002025-03-228365Actual
775490.002022-10-228328Budget
19191190.482023-09-218328Actual
8690200.002022-11-228317Budget
16781185.002023-07-228365Actual
16097342.002023-06-228318Actual
19070265.002023-09-218317Actual
2154010.332023-11-2283112Actual
9945361.692022-12-208318Actual
2610200.002022-06-228315Actual
8751200.002022-11-228367Budget
2071950.002023-11-228373Actual
3865375.002025-03-228356Actual
154118.212023-05-2283112Actual
2440453.952024-02-1983411Actual
1838711.402023-08-2283511Actual
12706200.002023-03-228315Budget
279440.002022-06-228326Budget
9262196.002022-12-208364Actual
1725200.002022-05-228336Budget
1490864.002023-05-228346Actual
38152141.612025-02-1983213Actual
10739117.002023-01-208346Actual
36797100.762025-01-2083611Actual
1461444.002023-05-228373Actual
907690.002022-12-208363Budget
30478264.002024-08-218315Actual
20874181.002023-11-228365Actual
20662221.002023-11-228363Actual
36246150.002025-01-208316Actual
37396116.002025-02-198316Actual
1928381.612023-09-2183111Actual
3790200.002022-07-228365Budget
27371266.002024-05-218367Actual
4446100.002022-07-228368Budget
36974164.412025-01-2083113Actual
2207158.662022-05-228368Actual
1629111.002022-05-228316Actual
795490.002022-11-228363Actual
17157126.842023-07-228328Actual
28106493.002024-06-218314Actual
728763.002022-10-228326Actual
11437260.002023-02-198314Actual
18066268.002023-08-228317Actual
976200.002022-04-218318Budget
6117100.002022-09-218316Budget
7336138.002022-10-228336Actual
28523247.002024-06-218367Actual
1395988.002023-04-218366Actual
34234466.242024-11-218318Actual
7894100.002022-11-228313Budget
691330.002022-10-228373Budget
35123.002022-04-218313Actual
34554110.342024-11-2183112Actual
37747296.542025-02-198368Actual
11639189.002023-02-198365Actual
293859.002022-06-228356Actual
64984.002022-04-218346Actual
164189.272023-06-2283112Actual
35648115.652024-12-2083611Actual
12564230.002023-03-228314Actual
55346.002022-04-218326Actual
31334159.152024-08-2183613Actual
1931114.592023-09-2183211Actual
1827867.782023-08-2283111Actual
10515146.002023-01-208365Actual
34496167.782024-11-2183611Actual
10516100.002023-01-208365Budget
29735479.882024-07-218318Actual
11436200.002023-02-198314Budget
12047200.002023-02-198317Budget
22725211.002024-01-208314Actual
5243112.002022-08-228366Actual
1243976.002023-03-228363Actual
3290297.002024-10-218346Actual
34910451.002024-12-208314Actual
5837278.002022-09-218314Actual
30385393.002024-08-218314Actual
33230185.872024-10-2183111Actual
36095284.002025-01-208364Actual
1426313.532023-04-2183211Actual
29049232.842024-06-2183213Actual
3137138.002022-06-228367Actual
32670298.002024-10-218364Actual
27631100.762024-05-2183411Actual
743039.002022-10-228356Actual
1408154.002022-05-228364Actual
1131089.002023-02-198363Actual
30768358.002024-08-218317Actual
2004278.002023-10-228366Actual
9400185.002022-12-208365Actual
10738100.002023-01-208346Budget
2666115.652024-04-2083612Actual
4993100.002022-08-228316Budget
195106.082023-09-2183212Actual
32340168.852024-09-2083612Actual
518360.002022-08-228356Budget
36301144.002025-01-208336Actual
55240.002022-04-218326Budget
23970117.002024-02-198336Actual
19598334.002023-10-228313Actual
8610112.002022-11-228366Actual
18781131.002023-09-218315Actual
2727997.002024-05-218366Actual
1851216.722023-08-2283612Actual
2997100.002022-06-228366Budget
3520351.002024-12-208356Actual
7895114.002022-11-228313Actual
36386104.002025-01-208366Actual
6261114.002022-09-218346Actual
738280.002022-10-228346Budget
2611748.002024-04-208356Actual
4992116.002022-08-228316Actual
13664153.002023-04-218364Actual
2432260.332024-02-1983111Actual
13177174.002023-03-228317Actual
3328576.292024-10-2183311Actual
1662599.002023-07-228373Actual
26990240.002024-05-218364Actual
35767225.232024-12-2083612Actual
3553479.482024-12-2083211Actual
1594778.002023-06-228366Actual
1027036.002023-01-208373Actual
2355212.462024-01-2083612Actual
616550.002022-09-218326Budget
3138100.002022-06-228367Budget
38546106.002025-03-228316Actual
2893025.232024-06-2183212Actual
293750.002022-06-228356Budget

Generated 2025-05-21 09:36:13.815 UTC