[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 899   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15807100.002023-06-208316Actual
3783332.672025-02-1783211Actual
32398139.852024-09-1883113Actual
4710280.002022-08-208314Budget
9945361.692022-12-188318Actual
1526513.532023-05-2083211Actual
26209320.002024-04-188317Actual
2000943.002023-10-208356Actual
4386100.002022-07-208328Budget
1628100.002022-05-208316Budget
3402694.002024-11-198346Actual
29677273.002024-07-198367Actual
1847911.402023-08-2083112Actual
775490.002022-10-208328Budget
855250.002022-11-208356Budget
32048254.122024-09-188368Actual
12943128.002023-03-208336Actual
2042028.422023-10-2083511Actual
5242100.002022-08-208366Budget
36095284.002025-01-188364Actual
9478100.002022-12-188316Budget
3635370.002025-01-188356Actual
1624511.402023-06-2083211Actual
32961129.002024-10-198366Actual
14734194.002023-05-208315Actual
6587200.002022-09-198318Budget
9017127.002022-12-188313Actual
33551148.622024-10-1983213Actual
3862777.002025-03-208346Actual
743039.002022-10-208356Actual
1164100.002022-05-208313Budget
24674223.002024-03-198363Actual
37396116.002025-02-178316Actual
25820270.002024-04-188314Actual
38864179.872025-03-208328Actual
8140200.002022-11-208364Budget
29937103.952024-07-1983411Actual
3590280.002022-07-208314Budget
1898141.002023-09-198356Actual
1490864.002023-05-208346Actual
31036117.782024-08-1983311Actual
2440453.952024-02-1783411Actual
2508495.002024-03-198366Actual
4199200.002022-07-208317Budget
1725200.002022-05-208336Budget
10379200.002023-01-188364Budget
8938105.632022-11-208368Actual
205395.012023-10-2083212Actual
3221536.932024-09-1883511Actual
1488238.002022-05-208315Actual
11111143.512023-01-188328Actual
38240375.002025-03-208313Actual
1549132.002022-05-208365Actual
1836037.992023-08-2083411Actual
2601062.002024-04-188316Actual
32340168.852024-09-1883612Actual
30265417.002024-08-198313Actual
27220106.002024-05-198346Actual
39099147.572025-03-2083611Actual
2538213.532024-03-1983211Actual
33640344.002024-11-198313Actual
12376124.002023-03-208313Actual
245502.892024-02-1783212Actual
14175167.752023-04-198368Actual
2405467.002024-02-178366Actual
738280.002022-10-208346Budget
23970117.002024-02-178336Actual
21247195.022023-11-208328Actual
962377.002022-12-188346Actual
893780.002022-11-208368Budget
37536118.002025-02-178366Actual
346580.002022-07-208363Budget
1348200.002022-05-208314Budget
195106.082023-09-1983212Actual
2394218.002024-02-178326Actual
3791417.782025-02-1783511Actual
3918556.082025-03-2083212Actual
17777135.002023-08-208315Actual
13819108.002023-04-198316Actual
2095930.002023-11-208326Actual
3290297.002024-10-198346Actual
754107.002022-04-198366Actual
17157126.842023-07-208328Actual
255548.212024-03-1983112Actual
2473285.002022-06-208314Actual
13318288.972023-03-208318Actual
11578204.002023-02-178315Actual
10595120.002023-01-188316Actual
1019380.002023-01-188363Budget
14676114.002023-05-208364Actual
16159234.422023-06-208368Actual
21161178.002023-11-208367Actual
1027130.002023-01-188373Budget
28233256.002024-06-198365Actual
3118344.382024-08-1983212Actual
2352010.332024-01-1883112Actual
3652157.002022-07-208364Actual
4773200.002022-08-208364Budget
13664153.002023-04-198364Actual
2301767.002024-01-188356Actual
18604202.002023-09-198363Actual
30626120.002024-08-198336Actual
22251148.052023-12-188328Actual
29797261.692024-07-198368Actual
32550209.002024-10-198363Actual
29445112.002024-07-198316Actual
3213482.682024-09-1883211Actual
27139104.002024-05-198316Actual
1697998.002023-07-208366Actual
1936540.122023-09-1983411Actual
2472200.002022-06-208314Budget
19598334.002023-10-208313Actual
9575138.002022-12-188336Actual
30208155.642024-07-1983613Actual
648100.002022-04-198346Budget
36598219.272025-01-188368Actual
21988122.002023-12-188336Actual
33110425.332024-10-198318Actual
18723137.002023-09-198364Actual
3718290.002025-02-178373Actual
14882109.002023-05-208336Actual
742950.002022-10-208356Budget
3075200.002022-06-208317Budget
683590.002022-10-208363Budget
2668200.002022-06-208365Budget
2611748.002024-04-188356Actual
17191182.902023-07-208368Actual
34234466.242024-11-198318Actual
602130.002022-04-198336Actual
2786978.452024-05-1983113Actual
4338200.002022-07-208318Budget
3138100.002022-06-208367Budget
1423567.782023-04-1983111Actual
1833337.992023-08-2083311Actual
840860.002022-11-208326Budget
35648115.652024-12-1883611Actual
242535.002022-06-208373Actual
27081195.002024-05-198365Actual
34733141.612024-11-1983613Actual
2546326.292024-03-1983511Actual
2843200.002022-06-208336Budget
17430.002022-04-198373Budget
16781185.002023-07-208365Actual
3397240.002024-11-198326Actual
1005380.002022-12-188368Budget
24231169.272024-02-178328Actual
3458243.312024-11-1983212Actual
2148251.822023-11-2083611Actual
755100.002022-04-198366Budget
33138210.182024-10-198328Actual
102490.002022-04-198328Budget
38275211.002025-03-208363Actual
35942308.002025-01-188313Actual
1662599.002023-07-208373Actual
2370142.002024-02-178373Actual
9342200.002022-12-188315Budget
17071169.002023-07-208367Actual
18159288.972023-08-208318Actual
9993196.542022-12-188328Actual
1866147.002023-09-198373Actual
38125113.532025-02-1783113Actual
35096102.002024-12-188316Actual
6634135.932022-09-198328Actual
3059860.002024-08-198326Actual
31604279.002024-09-188315Actual
30385393.002024-08-198314Actual
39304231.082025-03-2083213Actual
36478290.002025-01-188367Actual
5136100.002022-08-208346Budget
2947238.002024-07-198326Actual
28431111.002024-06-198366Actual
2286100.002022-06-208313Budget
279529.002022-06-208326Actual
3265114.722022-06-208328Actual
6696149.572022-09-198368Actual
3137138.002022-06-208367Actual
2057015.652023-10-2083612Actual
27457317.752024-05-198328Actual
19163437.452023-09-198318Actual
2239746.502023-12-1883311Actual
39337213.542025-03-2083613Actual
1025134.422022-04-198328Actual
31752143.002024-09-188336Actual
2196031.002023-12-188326Actual
37001181.962025-01-1883213Actual
17870113.002023-08-208316Actual
3582581.962024-12-1883113Actual
19809163.002023-10-208315Actual
3520351.002024-12-188356Actual
2844150.002022-06-208336Actual
34790375.002024-12-188313Actual
3558884.802024-12-1883411Actual
33945133.002024-11-198316Actual
1223680.002023-02-178328Budget
23915113.002024-02-178316Actual
6960220.002022-10-208314Actual
11863100.002023-02-178346Budget
28140242.002024-06-198364Actual
2923196.002024-07-198373Actual
3573456.082024-12-1883212Actual
2036622.042023-10-2083311Actual
3408492.002024-11-198366Actual
8610112.002022-11-208366Actual
32106167.782024-09-1883111Actual

Generated 2025-05-20 02:03:28.274 UTC