[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 903   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10739117.002023-01-208346Actual
962377.002022-12-208346Actual
3918556.082025-03-2283212Actual
28581554.122024-06-218318Actual
999290.002022-12-208328Budget
38743397.002025-03-228317Actual
1446613.532023-04-2183612Actual
32515344.002024-10-218313Actual
977273.812022-04-218318Actual
36536551.092025-01-208318Actual
19191190.482023-09-218328Actual
26746227.572024-04-2083213Actual
4199200.002022-07-228317Budget
11639189.002023-02-198365Actual
20987115.002023-11-228336Actual
962280.002022-12-208346Budget
2237035.872023-12-2083211Actual
2952688.002024-07-218346Actual
2399677.002024-02-198346Actual
15749163.002023-06-228365Actual
3216192.252024-09-2083311Actual
10318217.002023-01-208314Actual
1409100.002022-05-228364Budget
27750136.932024-05-2183112Actual
12376124.002023-03-228313Actual
223217.002022-04-218314Actual
12189200.002023-02-198318Budget
17719137.002023-08-228364Actual
37860116.722025-02-1983311Actual
130030.002022-05-228373Budget
29049232.842024-06-2183213Actual
22130222.002023-12-208317Actual
1196893.002023-02-198366Actual
6445264.002022-09-218317Actual
28106493.002024-06-218314Actual
20874181.002023-11-228365Actual
4259167.002022-07-228367Actual
5090100.002022-08-228336Budget
15117384.422023-05-228318Actual
3732167.002022-07-228315Actual
8830200.002022-11-228318Budget
2432260.332024-02-1983111Actual
25296187.452024-03-218368Actual
37627303.002025-02-198367Actual
3059860.002024-08-218326Actual
5460200.002022-08-228318Budget
2443112.462024-02-1983511Actual
2505134.002024-03-218356Actual
2872951.822024-06-2183211Actual
33138210.182024-10-218328Actual
1591457.002023-06-228356Actual
3653200.002022-07-228364Budget
2716647.002024-05-218326Actual
3217304.122022-06-228318Actual
2530147.002022-06-228364Actual
30513241.002024-08-218365Actual
7567264.002022-10-228317Actual
32607118.002024-10-218373Actual
26871282.002024-05-218363Actual
9341163.002022-12-208315Actual
2538213.532024-03-2183211Actual
21161178.002023-11-228367Actual
10984200.002023-01-208367Budget
2494476.002024-03-218316Actual
5509100.002022-08-228328Budget
36386104.002025-01-208366Actual
154118.212023-05-2283112Actual
26209320.002024-04-208317Actual
20192328.362023-10-228318Actual
35123.002022-04-218313Actual
26244248.002024-04-208367Actual
23857163.002024-02-198365Actual
2668200.002022-06-228365Budget
2671974.942024-04-2083113Actual
3790200.002022-07-228365Budget
7160157.002022-10-228365Actual
11640100.002023-02-198365Budget
29082155.642024-06-2183613Actual
36246150.002025-01-208316Actual
5648100.002022-09-218313Budget
1423567.782023-04-2183111Actual
364172.002022-04-218315Actual
293750.002022-06-228356Budget
33675205.002024-11-218363Actual
182044.002022-05-228356Actual
28643214.722024-06-218368Actual
5242100.002022-08-228366Budget
1632613.532023-06-2283511Actual
94102.002022-04-218363Actual
30420310.002024-08-218364Actual
850479.002022-11-228346Actual
20840177.002023-11-228315Actual
15714146.002023-06-228315Actual
2609200.002022-06-228315Budget
25820270.002024-04-208314Actual
1019380.002023-01-208363Budget
2157314.592023-11-2283612Actual
30478264.002024-08-218315Actual
195106.082023-09-2183212Actual
1866147.002023-09-218373Actual
1735814.592023-07-2283511Actual
1549132.002022-05-228365Actual
24759220.002024-03-218314Actual
648100.002022-04-218346Budget
16746185.002023-07-228315Actual
26956372.002024-05-218314Actual
887890.002022-11-228328Budget
2039349.702023-10-2283411Actual
466240.002022-08-228373Budget
840860.002022-11-228326Budget
17071169.002023-07-228367Actual
1190945.002023-02-198356Actual
2996130.002022-06-228366Actual
855250.002022-11-228356Budget
22605351.002024-01-208313Actual
5896200.002022-09-218364Budget
4200158.002022-07-228317Actual
130121.002022-05-228373Actual
10845100.002023-01-208366Budget
2004278.002023-10-228366Actual
2234281.612023-12-2083111Actual
6635100.002022-09-218328Budget
8140200.002022-11-228364Budget
1789732.002023-08-228326Actual
2473285.002022-06-228314Actual
27631100.762024-05-2183411Actual
1624511.402023-06-2283211Actual
5461345.032022-08-228318Actual
5322169.002022-08-228317Actual
11062295.032023-01-208318Actual
27986398.002024-06-218313Actual
578942.002022-09-218373Actual
23200285.932024-01-208318Actual
20099258.002023-10-228317Actual
33110425.332024-10-218318Actual
37947123.102025-02-1983611Actual
2045448.632023-10-2283611Actual
4524100.002022-08-228313Budget
38488293.002025-03-228365Actual
31546240.002024-09-208364Actual
513765.002022-08-228346Actual
2402264.002024-02-198356Actual
1827867.782023-08-2283111Actual
31639266.002024-09-208365Actual
26065100.002024-04-208336Actual
11498169.002023-02-198364Actual
1243976.002023-03-228363Actual
6260100.002022-09-218346Budget
346580.002022-07-228363Budget
25698293.002024-04-208313Actual
36478290.002025-01-208367Actual
6634135.932022-09-218328Actual
6446200.002022-09-218317Budget
1078560.002023-01-208356Budget
2437735.872024-02-1983311Actual
742950.002022-10-228356Budget
7816108.662022-10-228368Actual
5976206.002022-09-218315Actual
683590.002022-10-228363Budget
1360291.002023-04-218373Actual
28346163.002024-06-218336Actual
15807100.002023-06-228316Actual
1724970.972023-07-2283111Actual
738393.002022-10-228346Actual
205395.012023-10-2283212Actual
3718290.002025-02-198373Actual
3558884.802024-12-2083411Actual
29387231.002024-07-218365Actual
7020162.002022-10-228364Actual
2997100.002022-06-228366Budget
27081195.002024-05-218365Actual
242535.002022-06-228373Actual
1138830.002023-02-198373Budget
1627236.932023-06-2283311Actual
20220178.362023-10-228328Actual
33887271.002024-11-218365Actual
35506146.512024-12-2083111Actual
17870113.002023-08-228316Actual
13508341.002023-04-218313Actual
12943128.002023-03-228336Actual
35096102.002024-12-208316Actual
2579267.002024-04-208373Actual
55346.002022-04-218326Actual
21841194.002023-12-208315Actual
1797736.002023-08-228356Actual
35328296.002024-12-208367Actual
3668466.722025-01-2083211Actual
2601062.002024-04-208316Actual
27604128.422024-05-2183311Actual
2667200.002022-06-228365Actual
18604202.002023-09-218363Actual
34825224.002024-12-208363Actual
16568211.002023-07-228363Actual
9262196.002022-12-208364Actual
10844115.002023-01-208366Actual
3323155.632022-06-228368Actual
8690200.002022-11-228317Budget
38546106.002025-03-228316Actual
12298100.002023-02-198368Budget
3408492.002024-11-218366Actual

Generated 2025-05-21 22:06:28.607 UTC