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

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130121.002022-06-168373Actual
27371266.002024-06-158367Actual
34100.002022-05-168313Budget
13664153.002023-05-168364Actual
18187135.932023-09-168328Actual
18604202.002023-10-168363Actual
22852131.002024-02-148365Actual
2786978.452024-06-1583113Actual
18723137.002023-10-168364Actual
8360100.002022-12-178316Budget
9576100.002023-01-148336Budget
3172439.002024-10-158326Actual
24851143.002024-04-158315Actual
30923313.212024-09-158368Actual
10457200.002023-02-148315Budget
1223798.052023-03-168328Actual
15024295.002023-06-168317Actual
24759220.002024-04-158314Actual
10378135.002023-02-148364Actual
3668466.722025-02-1483211Actual
29387231.002024-08-158365Actual
5243112.002022-09-168366Actual
1629111.002022-06-168316Actual
21630312.002024-01-148313Actual
9590.002022-05-168363Budget
3373276.002024-12-168373Actual
1529233.742023-06-1683311Actual
7489100.002022-11-168366Budget
34176222.002024-12-168367Actual
33887271.002024-12-168365Actual
2045448.632023-11-1683611Actual
14882109.002023-06-168336Actual
38067225.232025-03-1683612Actual
840860.002022-12-178326Budget
2342914.592024-02-1483511Actual
3582581.962025-01-1483113Actual
1594778.002023-07-178366Actual
11578204.002023-03-168315Actual
23142257.002024-02-148367Actual
33760376.002024-12-168314Actual
6695100.002022-10-168368Budget
3180460.002024-10-158356Actual
1482792.002023-06-168316Actual
16039230.002023-07-178367Actual
39337213.542025-04-1683613Actual
850479.002022-12-178346Actual
38898237.452025-04-168368Actual
16781185.002023-08-168365Actual
3014969.672024-08-1583113Actual
4851200.002022-09-168315Budget
20747241.002023-12-178314Actual
1851216.722023-09-1683612Actual
255816.082024-04-1583212Actual
11816137.002023-03-168336Actual
11172149.572023-02-148368Actual
1485436.002023-06-168326Actual
3789206.002022-08-168365Actual
17071169.002023-08-168367Actual
3671189.062025-02-1483311Actual
2615066.002024-05-158366Actual
3652157.002022-08-168364Actual
34234466.242024-12-168318Actual
1131089.002023-03-168363Actual
1549132.002022-06-168365Actual
11969100.002023-03-168366Budget
30571125.002024-09-158316Actual
2234281.612024-01-1483111Actual
972788.002023-01-148366Actual
29500153.002024-08-158336Actual
1289550.002023-04-168326Budget
2843200.002022-07-178336Budget
8219184.002022-12-178315Actual
26836345.002024-06-158313Actual
11171100.002023-02-148368Budget
6037164.002022-10-168365Actual
907786.002023-01-148363Actual
25262179.872024-04-158328Actual
2237035.872024-01-1483211Actual
2653411.402024-05-1583511Actual
2872951.822024-07-1683211Actual
2432260.332024-03-1583111Actual
648100.002022-05-168346Budget
1165142.002022-06-168313Actual
4913165.002022-09-168365Actual
33551148.622024-11-1583213Actual
952660.002023-01-148326Budget
38743397.002025-04-168317Actual
2494476.002024-04-158316Actual
803232.002022-12-178373Actual
2648049.702024-05-1583311Actual
31334159.152024-09-1583613Actual
2204043.002024-01-148356Actual
9202200.002023-01-148314Budget
14523296.002023-06-168313Actual
37593353.002025-03-168317Actual
174506.082023-08-1683112Actual
1360291.002023-05-168373Actual
6446200.002022-10-168317Budget
19191190.482023-10-168328Actual
21281169.272023-12-178368Actual
2031186.932023-11-1683111Actual
5136100.002022-09-168346Budget
2765844.382024-06-1583511Actual
2546326.292024-04-1583511Actual
7100152.002022-11-168315Actual
1842148.632023-09-1683611Actual
1838711.402023-09-1683511Actual
15059227.002023-06-168367Actual
3217304.122022-07-178318Actual
3343224.162024-11-1583212Actual
28488445.002024-07-168317Actual
2472200.002022-07-178314Budget
2667200.002022-07-178365Actual
220890.002022-06-168368Budget
406057.002022-08-168356Actual
22165225.002024-01-148367Actual
15536197.002023-07-178363Actual
1694646.002023-08-168356Actual
2057015.652023-11-1683612Actual
1523780.552023-06-1683111Actual
19598334.002023-11-168313Actual
16004256.002023-07-178317Actual
21219395.032023-12-178318Actual
1960190.002022-06-168317Actual
10924200.002023-02-148317Budget
18689220.002023-10-168314Actual
27692126.292024-06-1583611Actual
2839869.002024-07-168356Actual
33524134.592024-11-1583113Actual
9399200.002023-01-148365Budget
952751.002023-01-148326Actual
30768358.002024-09-158317Actual
1954111.402023-10-1683612Actual
26956372.002024-06-158314Actual
1131180.002023-03-168363Budget
1866147.002023-10-168373Actual
28902126.292024-07-1683112Actual
2337545.442024-02-1483311Actual
15145143.512023-06-168328Actual
25234367.752024-04-158318Actual
19957111.002023-11-168336Actual
3438141.192024-12-1683211Actual
32728293.002024-11-158315Actual
1078560.002023-02-148356Budget
31426215.002024-10-158363Actual
38360450.002025-04-168314Actual
2254817.782024-01-1483612Actual
10379200.002023-02-148364Budget
855172.002022-12-178356Actual
9479140.002023-01-148316Actual
4445157.142022-08-168368Actual
7238136.002022-11-168316Actual
7239100.002022-11-168316Budget
5382136.002022-09-168367Actual
8752169.002022-12-178367Actual
20192328.362023-11-168318Actual
1942567.782023-10-1683611Actual
29445112.002024-08-158316Actual
2332063.532024-02-1483111Actual
20253222.302023-11-168368Actual
1833337.992023-09-1683311Actual
22760121.002024-02-148364Actual
31036117.782024-09-1583311Actual
1998369.002023-11-168346Actual
3292850.002024-11-158356Actual
35976233.002025-02-148363Actual
27491211.692024-06-158368Actual
34825224.002025-01-148363Actual
2893025.232024-07-1683212Actual
896100.002022-05-168367Budget
20134160.002023-11-168367Actual
1627236.932023-07-1783311Actual
3966136.002022-08-168336Actual
69550.002022-05-168356Budget
1559360.002023-07-178373Actual
30208155.642024-08-1583613Actual
13428191.992023-04-168368Actual
1881100.002022-06-168366Budget
13178200.002023-04-168317Budget
728660.002022-11-168326Budget
636779.002022-10-168366Actual
12767126.002023-04-168365Actual
738280.002022-11-168346Budget
31217188.002024-09-1583612Actual
7706200.002022-11-168318Budget
27457317.752024-06-158328Actual
2844150.002022-07-178336Actual
3750371.002025-03-168356Actual
2293721.002024-02-148326Actual
3213482.682024-10-1583211Actual
32607118.002024-11-158373Actual
4525113.002022-09-168313Actual
3790200.002022-08-168365Budget
21247195.022023-12-178328Actual
32458141.612024-10-1583613Actual
10923197.002023-02-148317Actual
12991100.002023-04-168346Budget
30300242.002024-09-158363Actual
32106167.782024-10-1583111Actual
466240.002022-09-168373Budget

Generated 2025-06-15 20:50:02.465 UTC