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

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4914200.002022-08-228365Budget
332490.002022-06-228368Budget
1833337.992023-08-2283311Actual
38898237.452025-03-228368Actual
3653200.002022-07-228364Budget
2234281.612023-12-2083111Actual
2494476.002024-03-218316Actual
5648100.002022-09-218313Budget
33945133.002024-11-218316Actual
33404101.822024-10-2183112Actual
1431735.872023-04-2183411Actual
1960190.002022-05-228317Actual
20253222.302023-10-228368Actual
2746100.002022-06-228316Budget
1881100.002022-05-228366Budget
29642383.002024-07-218317Actual
5382136.002022-08-228367Actual
30420310.002024-08-218364Actual
1111080.002023-01-208328Budget
1931114.592023-09-2183211Actual
27220106.002024-05-218346Actual
781580.002022-10-228368Budget
10845100.002023-01-208366Budget
38956160.342025-03-2283111Actual
3732167.002022-07-228315Actual
1243880.002023-03-228363Budget
23142257.002024-01-208367Actual
26365222.302024-04-208368Actual
13240200.002023-03-228367Budget
3405262.002024-11-218356Actual
7159200.002022-10-228365Budget
19105259.002023-09-218367Actual
21247195.022023-11-228328Actual
571080.002022-09-218363Budget
35096102.002024-12-208316Actual
13318288.972023-03-228318Actual
25820270.002024-04-208314Actual
13664153.002023-04-218364Actual
1887474.002023-09-218316Actual
33583238.102024-10-2183613Actual
12706200.002023-03-228315Budget
6960220.002022-10-228314Actual
1482792.002023-05-228316Actual
2299160.002024-01-208346Actual
36188207.002025-01-208365Actual
2508495.002024-03-218366Actual
20747241.002023-11-228314Actual
616453.002022-09-218326Actual
1176768.002023-02-198326Actual
8457100.002022-11-228336Budget
12376124.002023-03-228313Actual
6117100.002022-09-218316Budget
37033157.402025-01-2083613Actual
8219184.002022-11-228315Actual
19844135.002023-10-228365Actual
20662221.002023-11-228363Actual
31217188.002024-08-2183612Actual
5570141.992022-08-228368Actual
6445264.002022-09-218317Actual
9805223.002022-12-208317Actual
1190945.002023-02-198356Actual
1243976.002023-03-228363Actual
32106167.782024-09-2083111Actual
2837290.002024-06-218346Actual
13724203.002023-04-218315Actual
1662599.002023-07-228373Actual
144089.272023-04-2183112Actual
3966136.002022-07-228336Actual
9576100.002022-12-208336Budget
3059860.002024-08-218326Actual
35038195.002024-12-208365Actual
18569419.002023-09-218313Actual
2148251.822023-11-2283611Actual
3561518.842024-12-2083511Actual
2154010.332023-11-2283112Actual
2355212.462024-01-2083612Actual
466342.002022-08-228373Actual
14882109.002023-05-228336Actual
907786.002022-12-208363Actual
28106493.002024-06-218314Actual
1078560.002023-01-208356Budget
6695100.002022-09-218368Budget
2615066.002024-04-208366Actual
15862115.002023-06-228336Actual
12297129.872023-02-198368Actual
16839111.002023-07-228316Actual
31837102.002024-09-208366Actual
895143.002022-04-218367Actual
6260100.002022-09-218346Budget
2601062.002024-04-208316Actual
20192328.362023-10-228318Actual
1724970.972023-07-2283111Actual
26990240.002024-05-218364Actual
36095284.002025-01-208364Actual
11111143.512023-01-208328Actual
31604279.002024-09-208315Actual
346479.002022-07-228363Actual
742950.002022-10-228356Budget
578840.002022-09-218373Budget
1629948.632023-06-2283411Actual
504050.002022-08-228326Budget
326490.002022-06-228328Budget
2136734.802023-11-2283211Actual
2254817.782023-12-2083612Actual
17036237.002023-07-228317Actual
1730435.872023-07-2283311Actual
39038127.362025-03-2283411Actual
2505134.002024-03-218356Actual
7627191.002022-10-228367Actual
9575138.002022-12-208336Actual
11816137.002023-02-198336Actual
1789732.002023-08-228326Actual
1487200.002022-05-228315Budget
962280.002022-12-208346Budget
38778255.002025-03-228367Actual
9726100.002022-12-208366Budget
22818173.002024-01-208315Actual
34496167.782024-11-2183611Actual
29259385.002024-07-218314Actual
1408154.002022-05-228364Actual
30265417.002024-08-218313Actual
225155.012023-12-2083112Actual
1636043.312023-06-2283611Actual
7020162.002022-10-228364Actual
12991100.002023-03-228346Budget
1827867.782023-08-2283111Actual
37210471.002025-02-198314Actual
3668466.722025-01-2083211Actual
9806200.002022-12-208317Budget
8611100.002022-11-228366Budget
22725211.002024-01-208314Actual
9399200.002022-12-208365Budget
3403132.002022-07-228313Actual
1725200.002022-05-228336Budget
1588864.002023-06-228346Actual
14018197.002023-04-218317Actual
28581554.122024-06-218318Actual
6038200.002022-09-218365Budget
11437260.002023-02-198314Actual
5090100.002022-08-228336Budget
14113338.972023-04-218318Actual
3137138.002022-06-228367Actual
37860116.722025-02-1983311Actual
34000144.002024-11-218336Actual
33466170.982024-10-2183612Actual
10844115.002023-01-208366Actual
2890100.002022-06-228346Budget
2139456.082023-11-2283311Actual
37396116.002025-02-198316Actual
18187135.932023-08-228328Actual
7706200.002022-10-228318Budget
2878396.512024-06-2183411Actual
2603721.002024-04-208326Actual
976200.002022-04-218318Budget
26332231.392024-04-208328Actual
13630167.002023-04-218314Actual
27896234.592024-05-2183213Actual
1131180.002023-02-198363Budget
37125292.002025-02-198363Actual
10457200.002023-01-208315Budget
23970117.002024-02-198336Actual
1027036.002023-01-208373Actual
1697998.002023-07-228366Actual
35706134.802024-12-2083112Actual
850479.002022-11-228346Actual
21664232.002023-12-208363Actual
4200158.002022-07-228317Actual
2757760.332024-05-2183211Actual
10054164.722022-12-208368Actual
21988122.002023-12-208336Actual
2039349.702023-10-2283411Actual
36153313.002025-01-208315Actual
9865139.002022-12-208367Actual
8458140.002022-11-228336Actual
28291135.002024-06-218316Actual
1426313.532023-04-2183211Actual
30981148.632024-08-2183111Actual
1939228.422023-09-2183511Actual
3789206.002022-07-228365Actual
504151.002022-08-228326Actual
38601155.002025-03-228336Actual
5509100.002022-08-228328Budget
37536118.002025-02-198366Actual
32550209.002024-10-218363Actual
3868100.002022-07-228316Budget
35942308.002025-01-208313Actual
2004278.002023-10-228366Actual
11499200.002023-02-198364Budget
20099258.002023-10-228317Actual
2435026.292024-02-1983211Actual
13178200.002023-03-228317Budget
1624511.402023-06-2283211Actual
36061480.002025-01-208314Actual
37593353.002025-02-198317Actual
967050.002022-12-208356Budget
29082155.642024-06-2183613Actual
836178.002022-04-218317Actual
24759220.002024-03-218314Actual
2098200.002022-05-228318Budget
36916151.832025-01-2083612Actual
1251730.002023-03-228373Budget
4993100.002022-08-228316Budget
32248101.822024-09-2083611Actual
20874181.002023-11-228365Actual
38183266.172025-02-1983613Actual
2446584.802024-02-1983611Actual
8360100.002022-11-228316Budget
12298100.002023-02-198368Budget
19632220.002023-10-228363Actual

Generated 2025-05-21 07:31:24.786 UTC