[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 894   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5461345.032022-09-168318Actual
1164100.002022-06-168313Budget
1223798.052023-03-168328Actual
850479.002022-12-178346Actual
20747241.002023-12-178314Actual
11639189.002023-03-168365Actual
2405467.002024-03-158366Actual
27549179.492024-06-1583111Actual
2103958.002023-12-178356Actual
16746185.002023-08-168315Actual
1461444.002023-06-168373Actual
13366146.542023-04-168328Actual
144355.012023-05-1683212Actual
2342914.592024-02-1483511Actual
34353215.662024-12-1683111Actual
32398139.852024-10-1583113Actual
3790200.002022-08-168365Budget
34408101.822024-12-1683311Actual
1830614.592023-09-1683211Actual
69655.002022-05-168356Actual
3520351.002025-01-148356Actual
2291089.002024-02-148316Actual
2662714.592024-05-1583112Actual
21664232.002024-01-148363Actual
25698293.002024-05-158313Actual
3573456.082025-01-1483212Actual
174776.082023-08-1683212Actual
2786978.452024-06-1583113Actual
1936540.122023-10-1683411Actual
35236101.002025-01-148366Actual
840955.002022-12-178326Actual
2893025.232024-07-1683212Actual
3673883.742025-02-1483411Actual
36974164.412025-02-1483113Actual
36386104.002025-02-148366Actual
3403132.002022-08-168313Actual
10457200.002023-02-148315Budget
3635370.002025-02-148356Actual
15059227.002023-06-168367Actual
7895114.002022-12-178313Actual
4445157.142022-08-168368Actual
5321200.002022-09-168317Budget
2831834.002024-07-168326Actual
4446100.002022-08-168368Budget
728660.002022-11-168326Budget
24639372.002024-04-158313Actual
3671189.062025-02-1483311Actual
32248101.822024-10-1583611Actual
4913165.002022-09-168365Actual
616453.002022-10-168326Actual
9945361.692023-01-148318Actual
3833264.002025-04-168373Actual
2234281.612024-01-1483111Actual
3906515.652025-04-1683511Actual
2394218.002024-03-158326Actual
1727726.292023-08-1683211Actual
391764.002022-08-168326Actual
11718123.002023-03-168316Actual
2777827.362024-06-1583212Actual
26871282.002024-06-158363Actual
3918556.082025-04-1683212Actual
29352293.002024-08-158315Actual
32188108.212024-10-1583411Actual
16097342.002023-07-178318Actual
10984200.002023-02-148367Budget
2609200.002022-07-178315Budget
9575138.002023-01-148336Actual
55240.002022-05-168326Budget
1488238.002022-06-168315Actual
23644182.002024-03-158363Actual
4259167.002022-08-168367Actual
2042028.422023-11-1683511Actual
8219184.002022-12-178315Actual
205395.012023-11-1683212Actual
1847911.402023-09-1683112Actual
12298100.002023-03-168368Budget
36564217.752025-02-148328Actual
36188207.002025-02-148365Actual
5976206.002022-10-168315Actual
748886.002022-11-168366Actual
10923197.002023-02-148317Actual
8360100.002022-12-178316Budget
10844115.002023-02-148366Actual
29294222.002024-08-158364Actual
630751.002022-10-168356Actual
32425224.062024-10-1583213Actual
31894371.002024-10-158317Actual
391650.002022-08-168326Budget
2402264.002024-03-158356Actual
30029118.852024-08-1583112Actual
2891101.002022-07-178346Actual
1968994.002023-11-168373Actual
18723137.002023-10-168364Actual
38240375.002025-04-168313Actual
952751.002023-01-148326Actual
966942.002023-01-148356Actual
2610200.002022-07-178315Actual
27896234.592024-06-1583213Actual
234674.002022-07-178363Actual
195106.082023-10-1683212Actual
38778255.002025-04-168367Actual
15749163.002023-07-178365Actual
17870113.002023-09-168316Actual
37090436.002025-03-168313Actual
4710280.002022-09-168314Budget
14053238.002023-05-168367Actual
1739280.552023-08-1683611Actual
1222102.002022-06-168363Actual
30768358.002024-09-158317Actual
31036117.782024-09-1583311Actual
37303301.002025-03-168315Actual
12847100.002023-04-168316Budget
3742339.002025-03-168326Actual
13724203.002023-05-168315Actual
27371266.002024-06-158367Actual
28844100.762024-07-1683611Actual
4120137.002022-08-168366Actual
36656202.892025-02-1483111Actual
214690.002022-06-168328Budget
518464.002022-09-168356Actual
346479.002022-08-168363Actual
34295219.272024-12-168368Actual
602130.002022-05-168336Actual
3438141.192024-12-1683211Actual
3591245.002022-08-168314Actual
28609226.842024-07-168328Actual
33404101.822024-11-1583112Actual
5975200.002022-10-168315Budget
4338200.002022-08-168318Budget
3731200.002022-08-168315Budget
154118.212023-06-1683112Actual
12048187.002023-03-168317Actual
2020100.002022-06-168367Budget
11578204.002023-03-168315Actual
10378135.002023-02-148364Actual
37210471.002025-03-168314Actual
32515344.002024-11-158313Actual
8690200.002022-12-178317Budget
164455.012023-07-1783212Actual
30420310.002024-09-158364Actual
3791417.782025-03-1683511Actual
34234466.242024-12-168318Actual
2057015.652023-11-1683612Actual
5649113.002022-10-168313Actual
25950202.002024-05-158365Actual
27220106.002024-06-158346Actual
3653200.002022-08-168364Budget
2653411.402024-05-1583511Actual
1628100.002022-06-168316Budget
31511423.002024-10-158314Actual
1890139.002023-10-168326Actual
18929105.002023-10-168336Actual
30478264.002024-09-158315Actual
30265417.002024-09-158313Actual
37593353.002025-03-168317Actual
8611100.002022-12-178366Budget
1064246.002023-02-148326Actual
33110425.332024-11-158318Actual
781580.002022-11-168368Budget
34790375.002025-01-148313Actual
9805223.002023-01-148317Actual
3512345.002025-01-148326Actual
1408154.002022-06-168364Actual
755100.002022-05-168366Budget
1176650.002023-03-168326Budget
1493455.002023-06-168356Actual
26304542.002024-05-158318Actual
37713304.122025-03-168328Actual
2286100.002022-07-178313Budget
2645343.312024-05-1583211Actual
2543634.802024-04-1583411Actual
19598334.002023-11-168313Actual
1409100.002022-06-168364Budget
20662221.002023-12-178363Actual
15656141.002023-07-178364Actual
1165142.002022-06-168313Actual
36246150.002025-02-148316Actual
33795242.002024-12-168364Actual
12189200.002023-03-168318Budget
9865139.002023-01-148367Actual
10319200.002023-02-148314Budget
3402100.002022-08-168313Budget
12297129.872023-03-168368Actual
38898237.452025-04-168368Actual
691330.002022-11-168373Budget
1005380.002023-01-148368Budget
31334159.152024-09-1583613Actual
850580.002022-12-178346Budget
2432260.332024-03-1583111Actual
25176221.002024-04-158367Actual
1429051.822023-05-1683311Actual
22605351.002024-02-148313Actual
2843200.002022-07-178336Budget
35648115.652025-01-1483611Actual
3405262.002024-12-168356Actual
34910451.002025-01-148314Actual
1431735.872023-05-1683411Actual
2147151.082022-06-168328Actual
1725200.002022-06-168336Budget
13178200.002023-04-168317Budget
13759117.002023-05-168365Actual
12768100.002023-04-168365Budget
8282200.002022-12-178365Budget
616550.002022-10-168326Budget
2133962.462023-12-1783111Actual
24111251.002024-03-158317Actual
3443594.382024-12-1683411Actual
27194150.002024-06-158336Actual
3172439.002024-10-158326Actual

Generated 2025-06-15 18:50:48.618 UTC