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

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630751.002022-09-218356Actual
962377.002022-12-208346Actual
22965103.002024-01-208336Actual
35386466.242024-12-208318Actual
11969100.002023-02-198366Budget
3520351.002024-12-208356Actual
2254817.782023-12-2083612Actual
3803323.102025-02-1983212Actual
21126195.002023-11-228317Actual
7159200.002022-10-228365Budget
967050.002022-12-208356Budget
12297129.872023-02-198368Actual
972788.002022-12-208366Actual
29500153.002024-07-218336Actual
38488293.002025-03-228365Actual
2402264.002024-02-198356Actual
728660.002022-10-228326Budget
9726100.002022-12-208366Budget
17870113.002023-08-228316Actual
22130222.002023-12-208317Actual
952660.002022-12-208326Budget
10132100.002023-01-208313Budget
2103958.002023-11-228356Actual
28581554.122024-06-218318Actual
2443112.462024-02-1983511Actual
23609331.002024-02-198313Actual
12706200.002023-03-228315Budget
1531950.762023-05-2283411Actual
13508341.002023-04-218313Actual
4710280.002022-08-228314Budget
28609226.842024-06-218328Actual
12768100.002023-03-228365Budget
14113338.972023-04-218318Actual
1694646.002023-07-228356Actual
5569100.002022-08-228368Budget
32306124.172024-09-2083112Actual
14141137.452023-04-218328Actual
3343224.162024-10-2183212Actual
37805136.932025-02-1983111Actual
3059860.002024-08-218326Actual
279529.002022-06-228326Actual
2031186.932023-10-2283111Actual
34000144.002024-11-218336Actual
3488294.002024-12-208373Actual
55346.002022-04-218326Actual
346479.002022-07-228363Actual
17925125.002023-08-228336Actual
205128.212023-10-2283112Actual
174506.082023-07-2283112Actual
2893025.232024-06-2183212Actual
5649113.002022-09-218313Actual
2201475.002023-12-208346Actual
31697124.002024-09-208316Actual
1939228.422023-09-2183511Actual
2997100.002022-06-228366Budget
38743397.002025-03-228317Actual
29735479.882024-07-218318Actual
616453.002022-09-218326Actual
3284834.002024-10-218326Actual
755100.002022-04-218366Budget
1251647.002023-03-228373Actual
3405262.002024-11-218356Actual
21247195.022023-11-228328Actual
32670298.002024-10-218364Actual
32398139.852024-09-2083113Actual
30923313.212024-08-218368Actual
518360.002022-08-228356Budget
38453253.002025-03-228315Actual
3603369.002025-01-208373Actual
2242453.952023-12-2083411Actual
33138210.182024-10-218328Actual
354240.002022-07-228373Budget
1936540.122023-09-2183411Actual
18066268.002023-08-228317Actual
13366146.542023-03-228328Actual
64984.002022-04-218346Actual
3217304.122022-06-228318Actual
38240375.002025-03-228313Actual
10379200.002023-01-208364Budget
28844100.762024-06-2183611Actual
26779162.662024-04-2083613Actual
1628100.002022-05-228316Budget
18604202.002023-09-218363Actual
691330.002022-10-228373Budget
23142257.002024-01-208367Actual
36797100.762025-01-2083611Actual
16688124.002023-07-228364Actual
164189.272023-06-2283112Actual
1898141.002023-09-218356Actual
4446100.002022-07-228368Budget
1735814.592023-07-2283511Actual
279440.002022-06-228326Budget
4386100.002022-07-228328Budget
12376124.002023-03-228313Actual
28233256.002024-06-218365Actual
8080200.002022-11-228314Budget
26209320.002024-04-208317Actual
11719100.002023-02-198316Budget
22640202.002024-01-208363Actual
37887120.972025-02-1983411Actual
30478264.002024-08-218315Actual
6117100.002022-09-218316Budget
25855187.002024-04-208364Actual
10595120.002023-01-208316Actual
13630167.002023-04-218314Actual
3966136.002022-07-228336Actual
13098100.002023-03-228366Budget
3732167.002022-07-228315Actual
25820270.002024-04-208314Actual
1064246.002023-01-208326Actual
234790.002022-06-228363Budget
3901173.102025-03-2283311Actual
3118344.382024-08-2183212Actual
1795156.002023-08-228346Actual
4525113.002022-08-228313Actual
24759220.002024-03-218314Actual
30571125.002024-08-218316Actual
16004256.002023-06-228317Actual
10924200.002023-01-208317Budget
17685175.002023-08-228314Actual
840860.002022-11-228326Budget
31639266.002024-09-208365Actual
35506146.512024-12-2083111Actual
27220106.002024-05-218346Actual
636779.002022-09-218366Actual
8752169.002022-11-228367Actual
1019380.002023-01-208363Budget
282165.002022-04-218364Actual
28140242.002024-06-218364Actual
4913165.002022-08-228365Actual
4259167.002022-07-228367Actual
4339219.272022-07-228318Actual
2036622.042023-10-2283311Actual
748886.002022-10-228366Actual
1842148.632023-08-2283611Actual
9342200.002022-12-208315Budget
29763213.212024-07-218328Actual
6038200.002022-09-218365Budget
1222102.002022-05-228363Actual
34176222.002024-11-218367Actual
21841194.002023-12-208315Actual
6587200.002022-09-218318Budget
22818173.002024-01-208315Actual
2807891.002024-06-218373Actual
3685596.512025-01-2083112Actual
12110200.002023-02-198367Budget
10923197.002023-01-208317Actual
4260200.002022-07-228367Budget
1131089.002023-02-198363Actual
3323155.632022-06-228368Actual
16568211.002023-07-228363Actual
26746227.572024-04-2083213Actual
466342.002022-08-228373Actual
11498169.002023-02-198364Actual
31511423.002024-09-208314Actual
2543634.802024-03-2183411Actual
29937103.952024-07-2183411Actual
999290.002022-12-208328Budget
2437735.872024-02-1983311Actual
1390070.002023-04-218346Actual
39304231.082025-03-2283213Actual
1190945.002023-02-198356Actual
3857360.002025-03-228326Actual
3100940.122024-08-2183211Actual
32550209.002024-10-218363Actual
2234281.612023-12-2083111Actual
20840177.002023-11-228315Actual
7336138.002022-10-228336Actual
36564217.752025-01-208328Actual
616550.002022-09-218326Budget
4199200.002022-07-228317Budget
20662221.002023-11-228363Actual
458580.002022-08-228363Budget
2291089.002024-01-208316Actual
130121.002022-05-228373Actual
7628200.002022-10-228367Budget
18929105.002023-09-218336Actual
13178200.002023-03-228317Budget
2033925.232023-10-2283211Actual
2136734.802023-11-2283211Actual
2237035.872023-12-2083211Actual
976200.002022-04-218318Budget
10738100.002023-01-208346Budget
6446200.002022-09-218317Budget
33346113.532024-10-2183611Actual
32728293.002024-10-218315Actual
18187135.932023-08-228328Actual
9400185.002022-12-208365Actual
36598219.272025-01-208368Actual
33230185.872024-10-2183111Actual
3512345.002024-12-208326Actual
1931114.592023-09-2183211Actual
2399677.002024-02-198346Actual
35885162.662024-12-2083613Actual
16039230.002023-06-228367Actual
14523296.002023-05-228313Actual
893780.002022-11-228368Budget
22223295.032023-12-208318Actual
2747110.002022-06-228316Actual
28523247.002024-06-218367Actual
19225157.142023-09-218368Actual
36246150.002025-01-208316Actual
13724203.002023-04-218315Actual
19163437.452023-09-218318Actual
1549132.002022-05-228365Actual
13664153.002023-04-218364Actual

Generated 2025-05-21 15:46:18.958 UTC