[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 896   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728660.002022-11-168326Budget
15145143.512023-06-168328Actual
616453.002022-10-168326Actual
38601155.002025-04-168336Actual
3138100.002022-07-178367Budget
21875125.002024-01-148365Actual
2844150.002022-07-178336Actual
9806200.002023-01-148317Budget
1384628.002023-05-168326Actual
2101379.002023-12-178346Actual
28643214.722024-07-168368Actual
1531950.762023-06-1683411Actual
1836037.992023-09-1683411Actual
1895555.002023-10-168346Actual
3652157.002022-08-168364Actual
3035794.002024-09-158373Actual
27220106.002024-06-158346Actual
15024295.002023-06-168317Actual
27811211.402024-06-1583612Actual
29677273.002024-08-158367Actual
30091173.102024-08-1583612Actual
5136100.002022-09-168346Budget
5090100.002022-09-168336Budget
16533358.002023-08-168313Actual
19844135.002023-11-168365Actual
10923197.002023-02-148317Actual
102490.002022-05-168328Budget
2148251.822023-12-1783611Actual
25141306.002024-04-158317Actual
6635100.002022-10-168328Budget
29049232.842024-07-1683213Actual
34701171.432024-12-1683213Actual
2872951.822024-07-1683211Actual
32821144.002024-11-158316Actual
31334159.152024-09-1583613Actual
1064350.002023-02-148326Budget
24851143.002024-04-158315Actual
174506.082023-08-1683112Actual
13664153.002023-05-168364Actual
2955256.002024-08-158356Actual
16839111.002023-08-168316Actual
2237035.872024-01-1483211Actual
915530.002023-01-148373Budget
242430.002022-07-178373Budget
38836470.792025-04-168318Actual
1588864.002023-07-178346Actual
35942308.002025-02-148313Actual
7238136.002022-11-168316Actual
30208155.642024-08-1583613Actual
7160157.002022-11-168365Actual
683590.002022-11-168363Budget
11111143.512023-02-148328Actual
7239100.002022-11-168316Budget
1078560.002023-02-148356Budget
1838711.402023-09-1683511Actual
3582581.962025-01-1483113Actual
19957111.002023-11-168336Actual
11719100.002023-03-168316Budget
2609156.002024-05-158346Actual
194835.012023-10-1683112Actual
3343224.162024-11-1583212Actual
255548.212024-04-1583112Actual
748886.002022-11-168366Actual
12768100.002023-04-168365Budget
962280.002023-01-148346Budget
28581554.122024-07-168318Actual
6261114.002022-10-168346Actual
32961129.002024-11-158366Actual
9262196.002023-01-148364Actual
30571125.002024-09-158316Actual
15862115.002023-07-178336Actual
38864179.872025-04-168328Actual
19717192.002023-11-168314Actual
255816.082024-04-1583212Actual
424200.002022-05-168365Budget
225155.012024-01-1483112Actual
2142153.952023-12-1783411Actual
23822179.002024-03-158315Actual
3898473.102025-04-1683211Actual
26871282.002024-06-158363Actual
2071950.002023-12-178373Actual
24264234.422024-03-158368Actual
12767126.002023-04-168365Actual
1628100.002022-06-168316Budget
8752169.002022-12-178367Actual
8879135.932022-12-178328Actual
2837290.002024-07-168346Actual
2291089.002024-02-148316Actual
5381200.002022-09-168367Budget
2340252.892024-02-1483411Actual
2031186.932023-11-1683111Actual
20747241.002023-12-178314Actual
1800983.002023-09-168366Actual
2875687.992024-07-1683311Actual
30803276.002024-09-158367Actual
9479140.002023-01-148316Actual
1431735.872023-05-1683411Actual
9203253.002023-01-148314Actual
952751.002023-01-148326Actual
36301144.002025-02-148336Actual
10924200.002023-02-148317Budget
15714146.002023-07-178315Actual
69550.002022-05-168356Budget
3966136.002022-08-168336Actual
966942.002023-01-148356Actual
11863100.002023-03-168346Budget
2172143.002024-01-148373Actual
26365222.302024-05-158368Actual
952660.002023-01-148326Budget
38453253.002025-04-168315Actual
33853252.002024-12-168315Actual
35151132.002025-01-148336Actual
13427100.002023-04-168368Budget
22965103.002024-02-148336Actual
177398.002022-06-168346Actual
571080.002022-10-168363Budget
999290.002023-01-148328Budget
220890.002022-06-168368Budget
7021200.002022-11-168364Budget
3869129.002022-08-168316Actual
1954111.402023-10-1683612Actual
10379200.002023-02-148364Budget
1165142.002022-06-168313Actual
3221536.932024-10-1583511Actual
1939228.422023-10-1683511Actual
1429051.822023-05-1683311Actual
9805223.002023-01-148317Actual
14882109.002023-06-168336Actual
19225157.142023-10-168368Actual
27549179.492024-06-1583111Actual
2154010.332023-12-1783112Actual
1083126.842022-05-168368Actual
23857163.002024-03-158365Actual
2098200.002022-06-168318Budget
3783332.672025-03-1683211Actual
2437735.872024-03-1583311Actual
5897133.002022-10-168364Actual
28198264.002024-07-168315Actual
293859.002022-07-178356Actual
8831231.392022-12-178318Actual
16097342.002023-07-178318Actual
2890100.002022-07-178346Budget
28609226.842024-07-168328Actual
1827867.782023-09-1683111Actual
34353215.662024-12-1683111Actual
28021254.002024-07-168363Actual
16781185.002023-08-168365Actual
2370142.002024-03-158373Actual
12376124.002023-04-168313Actual
354240.002022-08-168373Budget
895143.002022-05-168367Actual
1629948.632023-07-1783411Actual
3071190.002024-09-158366Actual
174776.082023-08-1683212Actual
37860116.722025-03-1683311Actual
691330.002022-11-168373Budget
38956160.342025-04-1683111Actual
3558884.802025-01-1483411Actual
1251730.002023-04-168373Budget
12846109.002023-04-168316Actual
1726150.002022-06-168336Actual
3517780.002025-01-148346Actual
1960190.002022-06-168317Actual
38183266.172025-03-1683613Actual
37396116.002025-03-168316Actual
9575138.002023-01-148336Actual
2207389.002024-01-148366Actual
13318288.972023-04-168318Actual
28902126.292024-07-1683112Actual
1186286.002023-03-168346Actual
35506146.512025-01-1483111Actual
11251158.002023-03-168313Actual
32106167.782024-10-1583111Actual
108490.002022-05-168368Budget
23970117.002024-03-158336Actual
144355.012023-05-1683212Actual
2540932.672024-04-1583311Actual
2843200.002022-07-178336Budget
2648049.702024-05-1583311Actual
1251647.002023-04-168373Actual
35328296.002025-01-148367Actual
2093281.002023-12-178316Actual
346580.002022-08-168363Budget
36564217.752025-02-148328Actual
38743397.002025-04-168317Actual
5509100.002022-09-168328Budget
4386100.002022-08-168328Budget
2045448.632023-11-1683611Actual
37747296.542025-03-168368Actual
38686117.002025-04-168366Actual
38488293.002025-04-168365Actual
34262281.392024-12-168328Actual
8360100.002022-12-178316Budget
26779162.662024-05-1583613Actual
2508495.002024-04-158366Actual
34408101.822024-12-1683311Actual
7489100.002022-11-168366Budget
29022122.312024-07-1683113Actual
1621781.612023-07-1783111Actual
3443594.382024-12-1683411Actual
2435026.292024-03-1583211Actual
1164100.002022-06-168313Budget
3732167.002022-08-168315Actual
28488445.002024-07-168317Actual
3688324.162025-02-1483212Actual
11250100.002023-03-168313Budget
28964153.952024-07-1683612Actual

Generated 2025-06-15 23:59:57.951 UTC