[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 897   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520351.002025-01-148356Actual
17191182.902023-08-168368Actual
29937103.952024-08-1583411Actual
1838711.402023-09-1683511Actual
17685175.002023-09-168314Actual
3906515.652025-04-1683511Actual
7895114.002022-12-178313Actual
94102.002022-05-168363Actual
28844100.762024-07-1683611Actual
38488293.002025-04-168365Actual
2399677.002024-03-158346Actual
10691100.002023-02-148336Budget
2473285.002022-07-178314Actual
4710280.002022-09-168314Budget
3742339.002025-03-168326Actual
31639266.002024-10-158365Actual
31302155.642024-09-1583213Actual
4852209.002022-09-168315Actual
32106167.782024-10-1583111Actual
7100152.002022-11-168315Actual
31604279.002024-10-158315Actual
26425101.822024-05-1583111Actual
3718290.002025-03-168373Actual
13366146.542023-04-168328Actual
279529.002022-07-178326Actual
7238136.002022-11-168316Actual
3653200.002022-08-168364Budget
30923313.212024-09-158368Actual
30208155.642024-08-1583613Actual
754107.002022-05-168366Actual
3397240.002024-12-168326Actual
20987115.002023-12-178336Actual
17565397.002023-09-168313Actual
245502.892024-03-1583212Actual
3901173.102025-04-1683311Actual
11251158.002023-03-168313Actual
27692126.292024-06-1583611Actual
893780.002022-12-178368Budget
18220210.182023-09-168368Actual
28643214.722024-07-168368Actual
1461444.002023-06-168373Actual
1797736.002023-09-168356Actual
3067858.002024-09-158356Actual
22605351.002024-02-148313Actual
1360291.002023-05-168373Actual
505133.002022-05-168316Actual
25950202.002024-05-158365Actual
8938105.632022-12-178368Actual
1490864.002023-06-168346Actual
37860116.722025-03-1683311Actual
1694646.002023-08-168356Actual
10516100.002023-02-148365Budget
2193376.002024-01-148316Actual
32425224.062024-10-1583213Actual
6695100.002022-10-168368Budget
26779162.662024-05-1583613Actual
6366100.002022-10-168366Budget
14523296.002023-06-168313Actual
32515344.002024-11-158313Actual
34100.002022-05-168313Budget
2648049.702024-05-1583311Actual
2535486.932024-04-1583111Actual
17777135.002023-09-168315Actual
4711240.002022-09-168314Actual
283100.002022-05-168364Budget
28523247.002024-07-168367Actual
22284158.662024-01-148368Actual
748886.002022-11-168366Actual
3865375.002025-04-168356Actual
1488238.002022-06-168315Actual
571080.002022-10-168363Budget
2103958.002023-12-178356Actual
1629111.002022-06-168316Actual
7816108.662022-11-168368Actual
2204043.002024-01-148356Actual
16688124.002023-08-168364Actual
2610200.002022-07-178315Actual
35123.002022-05-168313Actual
39277122.312025-04-1683113Actual
30513241.002024-09-158365Actual
602130.002022-05-168336Actual
24145188.002024-03-158367Actual
18159288.972023-09-168318Actual
13177174.002023-04-168317Actual
5648100.002022-10-168313Budget
6213100.002022-10-168336Budget
7706200.002022-11-168318Budget
27429429.882024-06-158318Actual
11437260.002023-03-168314Actual
3323155.632022-07-178368Actual
38836470.792025-04-168318Actual
21783103.002024-01-148364Actual
38601155.002025-04-168336Actual
4992116.002022-09-168316Actual
3328576.292024-11-1583311Actual
27048281.002024-06-158315Actual
8458140.002022-12-178336Actual
25176221.002024-04-158367Actual
4338200.002022-08-168318Budget
24203310.182024-03-158318Actual
31986478.362024-10-158318Actual
26065100.002024-05-158336Actual
37451120.002025-03-168336Actual
35976233.002025-02-148363Actual
37805136.932025-03-1683111Actual
35038195.002025-01-148365Actual
14882109.002023-06-168336Actual
1836037.992023-09-1683411Actual
1624511.402023-07-1783211Actual
1750816.722023-08-1683612Actual
1544416.722023-06-1683612Actual
33551148.622024-11-1583213Actual
2843200.002022-07-178336Budget
21988122.002024-01-148336Actual
15145143.512023-06-168328Actual
424200.002022-05-168365Budget
6261114.002022-10-168346Actual
27549179.492024-06-1583111Actual
513765.002022-09-168346Actual
34141387.002024-12-168317Actual
35414217.752025-01-148328Actual
3071190.002024-09-158366Actual
13543250.002023-05-168363Actual
23644182.002024-03-158363Actual
967050.002023-01-148356Budget
4199200.002022-08-168317Budget
4445157.142022-08-168368Actual
3671189.062025-02-1483311Actual
4339219.272022-08-168318Actual
6214140.002022-10-168336Actual
8282200.002022-12-178365Budget
952660.002023-01-148326Budget
29022122.312024-07-1683113Actual
2101379.002023-12-178346Actual
326490.002022-07-178328Budget
4259167.002022-08-168367Actual
2352010.332024-02-1483112Actual
13239177.002023-04-168367Actual
755100.002022-05-168366Budget
11499200.002023-03-168364Budget
28488445.002024-07-168317Actual
36188207.002025-02-148365Actual
30478264.002024-09-158315Actual
616453.002022-10-168326Actual
245239.272024-03-1583112Actual
17600237.002023-09-168363Actual
4386100.002022-08-168328Budget
27631100.762024-06-1583411Actual
3803323.102025-03-1683212Actual
11816137.002023-03-168336Actual
33795242.002024-12-168364Actual
2603721.002024-05-158326Actual
648100.002022-05-168346Budget
2497120.002024-04-158326Actual
2837290.002024-07-168346Actual
12767126.002023-04-168365Actual
2286100.002022-07-178313Budget
14642209.002023-06-168314Actual
293859.002022-07-178356Actual
37210471.002025-03-168314Actual
34496167.782024-12-1683611Actual
25698293.002024-05-158313Actual
2435026.292024-03-1583211Actual
2653411.402024-05-1583511Actual
21630312.002024-01-148313Actual
803232.002022-12-178373Actual
33018402.002024-11-158317Actual
28140242.002024-07-168364Actual
17129314.722023-08-168318Actual
29763213.212024-08-158328Actual
1686628.002023-08-168326Actual
37713304.122025-03-168328Actual
14676114.002023-06-168364Actual
19844135.002023-11-168365Actual
22251148.052024-01-148328Actual
504100.002022-05-168316Budget
32961129.002024-11-158366Actual
26836345.002024-06-158313Actual
37887120.972025-03-1683411Actual
5837278.002022-10-168314Actual
458474.002022-09-168363Actual
29387231.002024-08-158365Actual
2757760.332024-06-1583211Actual
30029118.852024-08-1583112Actual
28902126.292024-07-1683112Actual
2473142.002024-04-158373Actual
2242453.952024-01-1483411Actual
205395.012023-11-1683212Actual
1895555.002023-10-168346Actual
2502566.002024-04-158346Actual
2988341.192024-08-1583211Actual
2878396.512024-07-1683411Actual
29642383.002024-08-158317Actual
1594778.002023-07-178366Actual
13664153.002023-05-168364Actual
4851200.002022-09-168315Budget
850580.002022-12-178346Budget
22965103.002024-02-148336Actual
1487200.002022-06-168315Budget
8140200.002022-12-178364Budget
26956372.002024-06-158314Actual
19191190.482023-10-168328Actual
3833264.002025-04-168373Actual
2299160.002024-02-148346Actual
1550200.002022-06-168365Budget
1349217.002022-06-168314Actual

Generated 2025-06-16 03:02:40.199 UTC