[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 902   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6774100.002023-05-208313Budget
601200.002022-11-178336Budget
34000144.002025-06-198336Actual
3918556.082025-10-1883212Actual
245239.272024-09-1683112Actual
17191182.902024-02-178368Actual
30091173.102025-02-1683612Actual
1594778.002024-01-188366Actual
1303777.002023-10-188356Actual
13428191.992023-10-188368Actual
10458180.002023-08-188315Actual
22818173.002024-08-178315Actual
2579267.002024-11-168373Actual
4525113.002023-03-208313Actual
4013101.002023-02-178346Actual
164189.272024-01-1883112Actual
2207389.002024-07-178366Actual
6961200.002023-05-208314Budget
29735479.882025-02-168318Actual
33945133.002025-06-198316Actual
1733156.082024-02-1783411Actual
8140200.002023-06-208364Budget
795490.002023-06-208363Actual
2996130.002023-01-188366Actual
32458141.612025-04-1883613Actual
18723137.002024-04-188364Actual
4524100.002023-03-208313Budget
5461345.032023-03-208318Actual
37477102.002025-09-178346Actual
9590.002022-11-178363Budget
691233.002023-05-208373Actual
255548.212024-10-1783112Actual
11250100.002023-09-178313Budget
1968994.002024-05-198373Actual
1488238.002022-12-188315Actual
14523296.002023-12-188313Actual
2239746.502024-07-1783311Actual
2716647.002024-12-178326Actual
363200.002022-11-178315Budget
31986478.362025-04-188318Actual
2287139.002023-01-188313Actual
2142153.952024-06-1983411Actual
33583238.102025-05-1983613Actual
887890.002023-06-208328Budget
27081195.002024-12-178365Actual
27220106.002024-12-178346Actual
19225157.142024-04-188368Actual
2645343.312024-11-1683211Actual
38275211.002025-10-188363Actual
34262281.392025-06-198328Actual
7567264.002023-05-208317Actual
16568211.002024-02-178363Actual
2293721.002024-08-178326Actual
37805136.932025-09-1783111Actual
15656141.002024-01-188364Actual
19191190.482024-04-188328Actual
1890139.002024-04-188326Actual
21126195.002024-06-198317Actual
222200.002022-11-178314Budget
6508180.002023-04-198367Actual
2193376.002024-07-178316Actual
33760376.002025-06-198314Actual
1959200.002022-12-188317Budget
2947238.002025-02-168326Actual
26209320.002024-11-168317Actual
10923197.002023-08-188317Actual
15862115.002024-01-188336Actual
15059227.002023-12-188367Actual
21749196.002024-07-178314Actual
3443594.382025-06-1983411Actual
1933822.042024-04-1883311Actual
3868100.002023-02-178316Budget
2098200.002022-12-188318Budget
6834103.002023-05-208363Actual
195106.082024-04-1883212Actual
406057.002023-02-178356Actual
11718123.002023-09-178316Actual
154118.212023-12-1883112Actual
999290.002023-07-188328Budget
9479140.002023-07-188316Actual
5242100.002023-03-208366Budget
14734194.002023-12-188315Actual
1789732.002024-03-198326Actual
34790375.002025-07-188313Actual
1493455.002023-12-188356Actual
12705215.002023-10-188315Actual
37536118.002025-09-178366Actual
35038195.002025-07-188365Actual
17685175.002024-03-198314Actual
3676543.312025-08-1883511Actual
354340.002023-02-178373Actual
13177174.002023-10-188317Actual
11719100.002023-09-178316Budget
7627191.002023-05-208367Actual
2234281.612024-07-1783111Actual
15621183.002024-01-188314Actual
33524134.592025-05-1983113Actual
10594100.002023-08-188316Budget
8141175.002023-06-208364Actual
17925125.002024-03-198336Actual
683590.002023-05-208363Budget
12944100.002023-10-188336Budget
21988122.002024-07-178336Actual
36974164.412025-08-1883113Actual
7160157.002023-05-208365Actual
3284834.002025-05-198326Actual
33640344.002025-06-198313Actual
55240.002022-11-178326Budget
2045448.632024-05-1983611Actual
17870113.002024-03-198316Actual
12846109.002023-10-188316Actual
2394218.002024-09-168326Actual
4711240.002023-03-208314Actual
2530147.002023-01-188364Actual
255816.082024-10-1783212Actual
24674223.002024-10-178363Actual
1800983.002024-03-198366Actual
5460200.002023-03-208318Budget
17071169.002024-02-178367Actual
2254817.782024-07-1783612Actual
9017127.002023-07-188313Actual
8457100.002023-06-208336Budget
4260200.002023-02-178367Budget
504050.002023-03-208326Budget
2473285.002023-01-188314Actual
19751116.002024-05-198364Actual
2502566.002024-10-178346Actual
1078668.002023-08-188356Actual
1392651.002023-11-178356Actual
34295219.272025-06-198368Actual
31928311.002025-04-188367Actual
21247195.022024-06-198328Actual
1559360.002024-01-188373Actual
1627236.932024-01-1883311Actual
31302155.642025-03-1983213Actual
11171100.002023-08-188368Budget
9341163.002023-07-188315Actual
38488293.002025-10-188365Actual
39277122.312025-10-1883113Actual
1190945.002023-09-178356Actual
2494476.002024-10-178316Actual
1223680.002023-09-178328Budget
225155.012024-07-1783112Actual
33404101.822025-05-1983112Actual
21664232.002024-07-178363Actual
1628100.002022-12-188316Budget
755100.002022-11-178366Budget
27929243.362024-12-1783613Actual
31837102.002025-04-188366Actual
29971116.722025-02-1683611Actual
2875687.992025-01-1783311Actual
2988341.192025-02-1683211Actual
10457200.002023-08-188315Budget
1384628.002023-11-178326Actual
33551148.622025-05-1983213Actual
39304231.082025-10-1883213Actual
2531100.002023-01-188364Budget
5648100.002023-04-198313Budget
36061480.002025-08-188314Actual
1223798.052023-09-178328Actual
30981148.632025-03-1983111Actual
1827867.782024-03-1983111Actual
332490.002023-01-188368Budget
6260100.002023-04-198346Budget
16746185.002024-02-178315Actual
738393.002023-05-208346Actual
38067225.232025-09-1783612Actual
32188108.212025-04-1883411Actual
11111143.512023-08-188328Actual
4339219.272023-02-178318Actual
174506.082024-02-1783112Actual
174776.082024-02-1783212Actual
28643214.722025-01-178368Actual
7335100.002023-05-208336Budget
2656852.892024-11-1683611Actual
4852209.002023-03-208315Actual
1111080.002023-08-188328Budget
32014257.152025-04-188328Actual
1939228.422024-04-1883511Actual
25915234.002024-11-168315Actual
37747296.542025-09-178368Actual
29642383.002025-02-168317Actual
25234367.752024-10-178318Actual
11499200.002023-09-178364Budget
25176221.002024-10-178367Actual
3075200.002023-01-188317Budget
167749.002022-12-188326Actual
2692895.002024-12-178373Actual
2106996.002024-06-198366Actual
3014969.672025-02-1683113Actual
33853252.002025-06-198315Actual
1998369.002024-05-198346Actual
6507200.002023-04-198367Budget
1726150.002022-12-188336Actual
25141306.002024-10-178317Actual
26836345.002024-12-178313Actual
38898237.452025-10-188368Actual
11578204.002023-09-178315Actual
38601155.002025-10-188336Actual
6695100.002023-04-198368Budget
32425224.062025-04-1883213Actual

Generated 2025-12-17 09:47:53.637 UTC