[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 904   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458474.002022-08-198363Actual
12110200.002023-02-168367Budget
38743397.002025-03-198317Actual
13543250.002023-04-188363Actual
2473142.002024-03-188373Actual
2286100.002022-06-198313Budget
9263200.002022-12-178364Budget
17157126.842023-07-198328Actual
21126195.002023-11-198317Actual
26244248.002024-04-178367Actual
16159234.422023-06-198368Actual
2531100.002022-06-198364Budget
630751.002022-09-188356Actual
12189200.002023-02-168318Budget
2692895.002024-05-188373Actual
20253222.302023-10-198368Actual
7021200.002022-10-198364Budget
2148251.822023-11-1983611Actual
27081195.002024-05-188365Actual
354240.002022-07-198373Budget
33138210.182024-10-188328Actual
36095284.002025-01-178364Actual
20099258.002023-10-198317Actual
3106396.512024-08-1883411Actual
28844100.762024-06-1883611Actual
31217188.002024-08-1883612Actual
21630312.002023-12-178313Actual
1797736.002023-08-198356Actual
3627336.002025-01-178326Actual
2538213.532024-03-1883211Actual
38956160.342025-03-1983111Actual
7816108.662022-10-198368Actual
5382136.002022-08-198367Actual
3800586.932025-02-1683112Actual
2045448.632023-10-1983611Actual
38395235.002025-03-198364Actual
17191182.902023-07-198368Actual
2765844.382024-05-1883511Actual
6116107.002022-09-188316Actual
13098100.002023-03-198366Budget
33583238.102024-10-1883613Actual
22251148.052023-12-178328Actual
1954111.402023-09-1883612Actual
1629111.002022-05-198316Actual
8610112.002022-11-198366Actual
6774100.002022-10-198313Budget
13508341.002023-04-188313Actual
1348200.002022-05-198314Budget
234790.002022-06-198363Budget
504151.002022-08-198326Actual
12706200.002023-03-198315Budget
5975200.002022-09-188315Budget
2093281.002023-11-198316Actual
10318217.002023-01-178314Actual
3520351.002024-12-178356Actual
2196031.002023-12-178326Actual
3443594.382024-11-1883411Actual
21219395.032023-11-198318Actual
4524100.002022-08-198313Budget
3325869.912024-10-1883211Actual
2237035.872023-12-1783211Actual
8752169.002022-11-198367Actual
15621183.002023-06-198314Actual
35038195.002024-12-178365Actual
154118.212023-05-1983112Actual
803330.002022-11-198373Budget
1928381.612023-09-1883111Actual
850580.002022-11-198346Budget
1621781.612023-06-1983111Actual
14676114.002023-05-198364Actual
3789206.002022-07-198365Actual
2000943.002023-10-198356Actual
2042028.422023-10-1983511Actual
39099147.572025-03-1983611Actual
8458140.002022-11-198336Actual
32670298.002024-10-188364Actual
17530.002022-04-188373Actual
16039230.002023-06-198367Actual
3590280.002022-07-198314Budget
33795242.002024-11-188364Actual
39219211.402025-03-1983612Actual
9726100.002022-12-178366Budget
2546326.292024-03-1883511Actual
32607118.002024-10-188373Actual
13319200.002023-03-198318Budget
2923196.002024-07-188373Actual
33346113.532024-10-1883611Actual
11111143.512023-01-178328Actual
2340252.892024-01-1783411Actual
1838711.402023-08-1983511Actual
3071190.002024-08-188366Actual
12377100.002023-03-198313Budget
7707226.842022-10-198318Actual
3688324.162025-01-1783212Actual
2106996.002023-11-198366Actual
952660.002022-12-178326Budget
4013101.002022-07-198346Actual
30091173.102024-07-1883612Actual
423140.002022-04-188365Actual
2727997.002024-05-188366Actual
4200158.002022-07-198317Actual
4259167.002022-07-198367Actual
4121100.002022-07-198366Budget
32425224.062024-09-1783213Actual
8081256.002022-11-198314Actual
3059860.002024-08-188326Actual
24639372.002024-03-188313Actual
38898237.452025-03-198368Actual
2843200.002022-06-198336Budget
11816137.002023-02-168336Actual
25915234.002024-04-178315Actual
2473285.002022-06-198314Actual
34000144.002024-11-188336Actual
3488294.002024-12-178373Actual
13177174.002023-03-198317Actual
11640100.002023-02-168365Budget
896100.002022-04-188367Budget
15145143.512023-05-198328Actual
9944200.002022-12-178318Budget
1662599.002023-07-198373Actual
24886147.002024-03-188365Actual
4851200.002022-08-198315Budget
7160157.002022-10-198365Actual
3732167.002022-07-198315Actual
9479140.002022-12-178316Actual
188088.002022-05-198366Actual
3403132.002022-07-198313Actual
7489100.002022-10-198366Budget
205128.212023-10-1983112Actual
4710280.002022-08-198314Budget
5322169.002022-08-198317Actual
14141137.452023-04-188328Actual
5897133.002022-09-188364Actual
34554110.342024-11-1883112Actual
3653200.002022-07-198364Budget
3685596.512025-01-1783112Actual
1027036.002023-01-178373Actual
3582581.962024-12-1783113Actual
7336138.002022-10-198336Actual
3458243.312024-11-1883212Actual
11969100.002023-02-168366Budget
8689180.002022-11-198317Actual
5089118.002022-08-198336Actual
1426313.532023-04-1883211Actual
21664232.002023-12-178363Actual
26746227.572024-04-1783213Actual
34262281.392024-11-188328Actual
11172149.572023-01-178368Actual
1176650.002023-02-168326Budget
31752143.002024-09-178336Actual
9399200.002022-12-178365Budget
20747241.002023-11-198314Actual
2893025.232024-06-1883212Actual
144089.272023-04-1883112Actual
2101379.002023-11-198346Actual
602130.002022-04-188336Actual
1360291.002023-04-188373Actual
3284834.002024-10-188326Actual
1990295.002023-10-198316Actual
26990240.002024-05-188364Actual
10984200.002023-01-178367Budget
2446584.802024-02-1683611Actual
8141175.002022-11-198364Actual
2891101.002022-06-198346Actual
8831231.392022-11-198318Actual
952751.002022-12-178326Actual
33640344.002024-11-188313Actual
37860116.722025-02-1683311Actual
2301767.002024-01-178356Actual
220890.002022-05-198368Budget
21161178.002023-11-198367Actual
21988122.002023-12-178336Actual
19957111.002023-10-198336Actual
8938105.632022-11-198368Actual
3603369.002025-01-178373Actual
10054164.722022-12-178368Actual
17870113.002023-08-198316Actual
2342914.592024-01-1783511Actual
17925125.002023-08-198336Actual
12943128.002023-03-198336Actual
29500153.002024-07-188336Actual
13724203.002023-04-188315Actual
12705215.002023-03-198315Actual
346479.002022-07-198363Actual
31036117.782024-08-1883311Actual
16533358.002023-07-198313Actual
1750816.722023-07-1983612Actual
1529233.742023-05-1983311Actual
7099200.002022-10-198315Budget
38067225.232025-02-1683612Actual
24759220.002024-03-188314Actual
2530147.002022-06-198364Actual
8690200.002022-11-198317Budget
3065271.002024-08-188346Actual
6634135.932022-09-188328Actual
2031186.932023-10-1983111Actual
1531950.762023-05-1983411Actual
33172257.152024-10-188368Actual
17129314.722023-07-198318Actual

Generated 2025-05-18 17:55:27.043 UTC