[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 895   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-09-188315Budget
154118.212023-05-1983112Actual
30981148.632024-08-1883111Actual
1939228.422023-09-1883511Actual
5322169.002022-08-198317Actual
30420310.002024-08-188364Actual
38743397.002025-03-198317Actual
4260200.002022-07-198367Budget
21126195.002023-11-198317Actual
2340252.892024-01-1783411Actual
2650746.502024-04-1783411Actual
907786.002022-12-178363Actual
26209320.002024-04-178317Actual
3172439.002024-09-178326Actual
37090436.002025-02-168313Actual
39099147.572025-03-1983611Actual
2843200.002022-06-198336Budget
8360100.002022-11-198316Budget
2000943.002023-10-198356Actual
9866200.002022-12-178367Budget
27929243.362024-05-1883613Actual
24639372.002024-03-188313Actual
29971116.722024-07-1883611Actual
2615066.002024-04-178366Actual
32670298.002024-10-188364Actual
29677273.002024-07-188367Actual
6260100.002022-09-188346Budget
3065271.002024-08-188346Actual
34825224.002024-12-178363Actual
31302155.642024-08-1883213Actual
17812167.002023-08-198365Actual
22725211.002024-01-178314Actual
2878396.512024-06-1883411Actual
2106996.002023-11-198366Actual
23729224.002024-02-168314Actual
1583420.002023-06-198326Actual
26244248.002024-04-178367Actual
346479.002022-07-198363Actual
23764167.002024-02-168364Actual
25950202.002024-04-178365Actual
5136100.002022-08-198346Budget
1390070.002023-04-188346Actual
1349217.002022-05-198314Actual
10378135.002023-01-178364Actual
174776.082023-07-1983212Actual
12991100.002023-03-198346Budget
2494476.002024-03-188316Actual
38836470.792025-03-198318Actual
279440.002022-06-198326Budget
2193376.002023-12-178316Actual
1083126.842022-04-188368Actual
12048187.002023-02-168317Actual
32425224.062024-09-1783213Actual
424200.002022-04-188365Budget
234674.002022-06-198363Actual
4773200.002022-08-198364Budget
8219184.002022-11-198315Actual
9479140.002022-12-178316Actual
683590.002022-10-198363Budget
2549667.782024-03-1883611Actual
2101379.002023-11-198346Actual
5897133.002022-09-188364Actual
1111080.002023-01-178328Budget
28488445.002024-06-188317Actual
2144811.402023-11-1983511Actual
4200158.002022-07-198317Actual
10984200.002023-01-178367Budget
12943128.002023-03-198336Actual
12627200.002023-03-198364Budget
19957111.002023-10-198336Actual
6960220.002022-10-198314Actual
915530.002022-12-178373Budget
1591457.002023-06-198356Actual
2031186.932023-10-1983111Actual
5321200.002022-08-198317Budget
24793104.002024-03-188364Actual
9478100.002022-12-178316Budget
12990112.002023-03-198346Actual
16839111.002023-07-198316Actual
29910110.342024-07-1883311Actual
27811211.402024-05-1883612Actual
2505134.002024-03-188356Actual
840860.002022-11-198326Budget
32340168.852024-09-1783612Actual
2148251.822023-11-1983611Actual
35003335.002024-12-178315Actual
3790200.002022-07-198365Budget
2432260.332024-02-1683111Actual
8690200.002022-11-198317Budget
35414217.752024-12-178328Actual
28581554.122024-06-188318Actual
20134160.002023-10-198367Actual
17719137.002023-08-198364Actual
2653411.402024-04-1783511Actual
130121.002022-05-198373Actual
354340.002022-07-198373Actual
222200.002022-04-188314Budget
18159288.972023-08-198318Actual
9945361.692022-12-178318Actual
743039.002022-10-198356Actual
6634135.932022-09-188328Actual
6695100.002022-09-188368Budget
3868100.002022-07-198316Budget
1186286.002023-02-168346Actual
4386100.002022-07-198328Budget
28346163.002024-06-188336Actual
34945290.002024-12-178364Actual
458580.002022-08-198363Budget
850580.002022-11-198346Budget
3397240.002024-11-188326Actual
36916151.832025-01-1783612Actual
35648115.652024-12-1783611Actual
1827867.782023-08-1983111Actual
32106167.782024-09-1783111Actual
2239746.502023-12-1783311Actual
164455.012023-06-1983212Actual
3869129.002022-07-198316Actual
22284158.662023-12-178368Actual
2293721.002024-01-178326Actual
8938105.632022-11-198368Actual
27631100.762024-05-1883411Actual
22965103.002024-01-178336Actual
27139104.002024-05-188316Actual
4852209.002022-08-198315Actual
2355212.462024-01-1783612Actual
3405262.002024-11-188356Actual
33760376.002024-11-188314Actual
11577200.002023-02-168315Budget
1435051.822023-04-1883611Actual
8220200.002022-11-198315Budget
3676543.312025-01-1783511Actual
7568200.002022-10-198317Budget
205395.012023-10-1983212Actual
728763.002022-10-198326Actual
5976206.002022-09-188315Actual
27194150.002024-05-188336Actual
3791417.782025-02-1683511Actual
1164100.002022-05-198313Budget
2831834.002024-06-188326Actual
35151132.002024-12-178336Actual
8831231.392022-11-198318Actual
2337545.442024-01-1783311Actual
3558884.802024-12-1783411Actual
17157126.842023-07-198328Actual
32048254.122024-09-178368Actual
32728293.002024-10-188315Actual
2497120.002024-03-188326Actual
28198264.002024-06-188315Actual
38601155.002025-03-198336Actual
8140200.002022-11-198364Budget
12705215.002023-03-198315Actual
30626120.002024-08-188336Actual
8282200.002022-11-198365Budget
279529.002022-06-198326Actual
22251148.052023-12-178328Actual
12768100.002023-03-198365Budget
915424.002022-12-178373Actual
10458180.002023-01-178315Actual
69655.002022-04-188356Actual
11172149.572023-01-178368Actual
2996130.002022-06-198366Actual
33466170.982024-10-1883612Actual
4913165.002022-08-198365Actual
1942567.782023-09-1883611Actual
1243880.002023-03-198363Budget
34701171.432024-11-1883213Actual
6635100.002022-09-188328Budget
8689180.002022-11-198317Actual
1165142.002022-05-198313Actual
1628100.002022-05-198316Budget
795490.002022-11-198363Actual
22852131.002024-01-178365Actual
20840177.002023-11-198315Actual
194835.012023-09-1883112Actual
738393.002022-10-198346Actual
4914200.002022-08-198365Budget
1765741.002023-08-198373Actual
2611748.002024-04-178356Actual
38067225.232025-02-1683612Actual
855250.002022-11-198356Budget
1251647.002023-03-198373Actual
1594778.002023-06-198366Actual
11578204.002023-02-168315Actual
2301767.002024-01-178356Actual
19598334.002023-10-198313Actual
2201475.002023-12-178346Actual
8361153.002022-11-198316Actual
15179166.242023-05-198368Actual
2071950.002023-11-198373Actual
9944200.002022-12-178318Budget
28964153.952024-06-1883612Actual
27220106.002024-05-188346Actual
2435026.292024-02-1683211Actual
255816.082024-03-1883212Actual
2893025.232024-06-1883212Actual
245239.272024-02-1683112Actual
1739280.552023-07-1983611Actual
836178.002022-04-188317Actual
13239177.002023-03-198367Actual
29797261.692024-07-188368Actual
16746185.002023-07-198315Actual
15059227.002023-05-198367Actual
3632790.002025-01-178346Actual
1727726.292023-07-1983211Actual
1392651.002023-04-188356Actual
3918556.082025-03-1983212Actual
1535377.362023-05-1983611Actual
14882109.002023-05-198336Actual

Generated 2025-05-19 00:52:31.654 UTC