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

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25141306.002024-03-218317Actual
10318217.002023-01-208314Actual
3898473.102025-03-2283211Actual
26836345.002024-05-218313Actual
26365222.302024-04-208368Actual
31391402.002024-09-208313Actual
3405262.002024-11-218356Actual
1735814.592023-07-2283511Actual
1190945.002023-02-198356Actual
7706200.002022-10-228318Budget
3653200.002022-07-228364Budget
29585102.002024-07-218366Actual
2875687.992024-06-2183311Actual
1131180.002023-02-198363Budget
16004256.002023-06-228317Actual
1827867.782023-08-2283111Actual
1733156.082023-07-2283411Actual
22965103.002024-01-208336Actual
3065271.002024-08-218346Actual
28581554.122024-06-218318Actual
4525113.002022-08-228313Actual
37338248.002025-02-198365Actual
8830200.002022-11-228318Budget
630860.002022-09-218356Budget
27811211.402024-05-2183612Actual
293859.002022-06-228356Actual
35885162.662024-12-2083613Actual
2286100.002022-06-228313Budget
34945290.002024-12-208364Actual
30861596.552024-08-218318Actual
850479.002022-11-228346Actual
29797261.692024-07-218368Actual
3685596.512025-01-2083112Actual
33172257.152024-10-218368Actual
35414217.752024-12-208328Actual
21783103.002023-12-208364Actual
1164100.002022-05-228313Budget
10594100.002023-01-208316Budget
781580.002022-10-228368Budget
245502.892024-02-1983212Actual
26065100.002024-04-208336Actual
16159234.422023-06-228368Actual
28844100.762024-06-2183611Actual
205128.212023-10-2283112Actual
2103958.002023-11-228356Actual
39219211.402025-03-2283612Actual
25262179.872024-03-218328Actual
19191190.482023-09-218328Actual
2443112.462024-02-1983511Actual
26209320.002024-04-208317Actual
24231169.272024-02-198328Actual
3603369.002025-01-208373Actual
5897133.002022-09-218364Actual
10738100.002023-01-208346Budget
2446584.802024-02-1983611Actual
39337213.542025-03-2283613Actual
6446200.002022-09-218317Budget
23915113.002024-02-198316Actual
33018402.002024-10-218317Actual
19957111.002023-10-228336Actual
27081195.002024-05-218365Actual
22165225.002023-12-208367Actual
182044.002022-05-228356Actual
17870113.002023-08-228316Actual
25915234.002024-04-208315Actual
7020162.002022-10-228364Actual
616550.002022-09-218326Budget
3127587.222024-08-2183113Actual
31697124.002024-09-208316Actual
220890.002022-05-228368Budget
6960220.002022-10-228314Actual
4992116.002022-08-228316Actual
28643214.722024-06-218368Actual
27220106.002024-05-218346Actual
887890.002022-11-228328Budget
683590.002022-10-228363Budget
2099260.182022-05-228318Actual
19632220.002023-10-228363Actual
19717192.002023-10-228314Actual
55240.002022-04-218326Budget
35942308.002025-01-208313Actual
10595120.002023-01-208316Actual
1632613.532023-06-2283511Actual
1636043.312023-06-2283611Actual
1176768.002023-02-198326Actual
2609200.002022-06-228315Budget
11251158.002023-02-198313Actual
13428191.992023-03-228368Actual
4338200.002022-07-228318Budget
25234367.752024-03-218318Actual
30300242.002024-08-218363Actual
34554110.342024-11-2183112Actual
11063200.002023-01-208318Budget
29937103.952024-07-2183411Actual
7628200.002022-10-228367Budget
283100.002022-04-218364Budget
2765844.382024-05-2183511Actual
9017127.002022-12-208313Actual
5090100.002022-08-228336Budget
11863100.002023-02-198346Budget
11498169.002023-02-198364Actual
4851200.002022-08-228315Budget
3148387.002024-09-208373Actual
3265114.722022-06-228328Actual
39038127.362025-03-2283411Actual
6834103.002022-10-228363Actual
38898237.452025-03-228368Actual
7336138.002022-10-228336Actual
24851143.002024-03-218315Actual
424200.002022-04-218365Budget
8219184.002022-11-228315Actual
30889207.152024-08-218328Actual
34496167.782024-11-2183611Actual
9576100.002022-12-208336Budget
30923313.212024-08-218368Actual
37033157.402025-01-2083613Actual
2656852.892024-04-2083611Actual
23857163.002024-02-198365Actual
23142257.002024-01-208367Actual
33551148.622024-10-2183213Actual
12298100.002023-02-198368Budget
30091173.102024-07-2183612Actual
1482792.002023-05-228316Actual
18159288.972023-08-228318Actual
3906515.652025-03-2283511Actual
32340168.852024-09-2083612Actual
12846109.002023-03-228316Actual
1992936.002023-10-228326Actual
32425224.062024-09-2083213Actual
27986398.002024-06-218313Actual
2494476.002024-03-218316Actual
164455.012023-06-2283212Actual
29259385.002024-07-218314Actual
952751.002022-12-208326Actual
11639189.002023-02-198365Actual
13318288.972023-03-228318Actual
13543250.002023-04-218363Actual
20220178.362023-10-228328Actual
2988341.192024-07-2183211Actual
20987115.002023-11-228336Actual
3397240.002024-11-218326Actual
6214140.002022-09-218336Actual
37860116.722025-02-1983311Actual
29445112.002024-07-218316Actual
972788.002022-12-208366Actual
11111143.512023-01-208328Actual
14557237.002023-05-228363Actual
3059860.002024-08-218326Actual
7894100.002022-11-228313Budget
15024295.002023-05-228317Actual
630751.002022-09-218356Actual
4387178.362022-07-228328Actual
38778255.002025-03-228367Actual
2031186.932023-10-2283111Actual
2650746.502024-04-2083411Actual
35706134.802024-12-2083112Actual
181950.002022-05-228356Budget
2133962.462023-11-2283111Actual
2405467.002024-02-198366Actual
2843200.002022-06-228336Budget
22130222.002023-12-208317Actual
29677273.002024-07-218367Actual
9263200.002022-12-208364Budget
1426313.532023-04-2183211Actual
22605351.002024-01-208313Actual
9016100.002022-12-208313Budget
2546326.292024-03-2183511Actual
1223798.052023-02-198328Actual
8360100.002022-11-228316Budget
21875125.002023-12-208365Actual
6213100.002022-09-218336Budget
20874181.002023-11-228365Actual
2144811.402023-11-2283511Actual
1384628.002023-04-218326Actual
3005725.232024-07-2183212Actual
7160157.002022-10-228365Actual
34100.002022-04-218313Budget
31426215.002024-09-208363Actual
18816185.002023-09-218365Actual
23107225.002024-01-208317Actual
1588864.002023-06-228346Actual
332490.002022-06-228368Budget
29855184.812024-07-2183111Actual
1629111.002022-05-228316Actual
18101158.002023-08-228367Actual
2437735.872024-02-1983311Actual
2337545.442024-01-2083311Actual
16533358.002023-07-228313Actual
915530.002022-12-208373Budget
3443594.382024-11-2183411Actual
2579267.002024-04-208373Actual
2727997.002024-05-218366Actual
18187135.932023-08-228328Actual
8611100.002022-11-228366Budget
3216192.252024-09-2083311Actual
36153313.002025-01-208315Actual
9865139.002022-12-208367Actual
10516100.002023-01-208365Budget
616453.002022-09-218326Actual
967050.002022-12-208356Budget
31155128.422024-08-2183112Actual
33404101.822024-10-2183112Actual
14734194.002023-05-228315Actual
30208155.642024-07-2183613Actual
5837278.002022-09-218314Actual
4339219.272022-07-228318Actual
12565200.002023-03-228314Budget

Generated 2025-05-21 05:28:33.165 UTC