[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 906   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122390.002022-07-258363Budget
36536551.092025-03-258318Actual
3685596.512025-03-2583112Actual
1842148.632023-10-2583611Actual
167640.002022-07-258326Budget
2057015.652023-12-2583612Actual
1251647.002023-05-258373Actual
8752169.002023-01-258367Actual
2746100.002022-08-258316Budget
7568200.002022-12-258317Budget
3517780.002025-02-228346Actual
7894100.002023-01-258313Budget
9202200.002023-02-228314Budget
9590.002022-06-248363Budget
10319200.002023-03-258314Budget
33052278.002024-12-248367Actual
14676114.002023-07-258364Actual
1019380.002023-03-258363Budget
5460200.002022-10-258318Budget
22251148.052024-02-228328Actual
33172257.152024-12-248368Actual
29971116.722024-09-2383611Actual
28643214.722024-08-248368Actual
38488293.002025-05-258365Actual
742950.002022-12-258356Budget
10845100.002023-03-258366Budget
17530.002022-06-248373Actual
33524134.592024-12-2483113Actual
3966136.002022-09-248336Actual
6774100.002022-12-258313Budget
22760121.002024-03-248364Actual
25950202.002024-06-238365Actual
29294222.002024-09-238364Actual
1526513.532023-07-2583211Actual
7628200.002022-12-258367Budget
30208155.642024-09-2383613Actual
907690.002023-02-228363Budget
16894106.002023-09-248336Actual
8219184.002023-01-258315Actual
21988122.002024-02-228336Actual
1384628.002023-06-248326Actual
12990112.002023-05-258346Actual
1027130.002023-03-258373Budget
3402694.002025-01-248346Actual
2473285.002022-08-258314Actual
2039349.702023-12-2583411Actual
2881022.042024-08-2483511Actual
504050.002022-10-258326Budget
17157126.842023-09-248328Actual
32014257.152024-11-238328Actual
16746185.002023-09-248315Actual
2609156.002024-06-238346Actual
2843200.002022-08-258336Budget
3865375.002025-05-258356Actual
1898141.002023-11-248356Actual
36478290.002025-03-258367Actual
27692126.292024-07-2483611Actual
28140242.002024-08-248364Actual
27491211.692024-07-248368Actual
13819108.002023-06-248316Actual
1027036.002023-03-258373Actual
35293356.002025-02-228317Actual
12767126.002023-05-258365Actual
14882109.002023-07-258336Actual
803330.002023-01-258373Budget
6834103.002022-12-258363Actual
1628100.002022-07-258316Budget
2786978.452024-07-2483113Actual
1493455.002023-07-258356Actual
182044.002022-07-258356Actual
19751116.002023-12-258364Actual
174776.082023-09-2483212Actual
1251730.002023-05-258373Budget
38125113.532025-04-2483113Actual
738393.002022-12-258346Actual
1429051.822023-06-2483311Actual
10691100.002023-03-258336Budget
3343224.162024-12-2483212Actual
11719100.002023-04-248316Budget
1078668.002023-03-258356Actual
32048254.122024-11-238368Actual
30091173.102024-09-2383612Actual
6508180.002022-11-248367Actual
2653411.402024-06-2383511Actual
13239177.002023-05-258367Actual
836178.002022-06-248317Actual
1196893.002023-04-248366Actual
2033925.232023-12-2583211Actual
2440453.952024-04-2383411Actual
8457100.002023-01-258336Budget
518464.002022-10-258356Actual
4524100.002022-10-258313Budget
346580.002022-09-248363Budget
39038127.362025-05-2583411Actual
23644182.002024-04-238363Actual
6586266.242022-11-248318Actual
1931114.592023-11-2483211Actual
2234281.612024-02-2283111Actual
3731200.002022-09-248315Budget
4121100.002022-09-248366Budget
4339219.272022-09-248318Actual
23764167.002024-04-238364Actual
2000943.002023-12-258356Actual
28581554.122024-08-248318Actual
915530.002023-02-228373Budget
11437260.002023-04-248314Actual
27929243.362024-07-2483613Actual
37303301.002025-04-248315Actual
39304231.082025-05-2583213Actual
10924200.002023-03-258317Budget
31334159.152024-10-2483613Actual
13759117.002023-06-248365Actual
2399677.002024-04-238346Actual
29352293.002024-09-238315Actual
30981148.632024-10-2483111Actual
10692141.002023-03-258336Actual
3553479.482025-02-2283211Actual
32458141.612024-11-2383613Actual
4993100.002022-10-258316Budget
27457317.752024-07-248328Actual
36153313.002025-03-258315Actual
3800586.932025-04-2483112Actual
1019289.002023-03-258363Actual
14557237.002023-07-258363Actual
2535486.932024-05-2483111Actual
3071190.002024-10-248366Actual
29585102.002024-09-238366Actual
39277122.312025-05-2583113Actual
279440.002022-08-258326Budget
9262196.002023-02-228364Actual
3148387.002024-11-238373Actual
27750136.932024-07-2483112Actual
1954111.402023-11-2483612Actual
17870113.002023-10-258316Actual
1164100.002022-07-258313Budget
31217188.002024-10-2483612Actual
8361153.002023-01-258316Actual
37593353.002025-04-248317Actual
242430.002022-08-258373Budget
30923313.212024-10-248368Actual
15536197.002023-08-258363Actual
1223680.002023-04-248328Budget
504151.002022-10-258326Actual
354340.002022-09-248373Actual
19105259.002023-11-248367Actual
13240200.002023-05-258367Budget
2106996.002024-01-258366Actual
2530147.002022-08-258364Actual
36188207.002025-03-258365Actual
3177881.002024-11-238346Actual
1243880.002023-05-258363Budget
2650746.502024-06-2383411Actual
1289442.002023-05-258326Actual
1131089.002023-04-248363Actual
2668200.002022-08-258365Budget
5897133.002022-11-248364Actual
363200.002022-06-248315Budget
6961200.002022-12-258314Budget
35942308.002025-03-258313Actual
466342.002022-10-258373Actual
3652157.002022-09-248364Actual
3573456.082025-02-2283212Actual
2531100.002022-08-258364Budget
30385393.002024-10-248314Actual
293859.002022-08-258356Actual
34825224.002025-02-228363Actual
2839869.002024-08-248356Actual
1349217.002022-07-258314Actual
1627236.932023-08-2583311Actual
616550.002022-11-248326Budget
3668466.722025-03-2583211Actual
9342200.002023-02-228315Budget
164189.272023-08-2583112Actual
1730435.872023-09-2483311Actual
36916151.832025-03-2583612Actual
999290.002023-02-228328Budget
25176221.002024-05-248367Actual
34000144.002025-01-248336Actual
952751.002023-02-228326Actual
37125292.002025-04-248363Actual
6213100.002022-11-248336Budget
16125157.142023-08-258328Actual
23857163.002024-04-238365Actual
2193376.002024-02-228316Actual
2093281.002024-01-258316Actual
31302155.642024-10-2483213Actual
2955256.002024-09-238356Actual
174506.082023-09-2483112Actual
27371266.002024-07-248367Actual
37210471.002025-04-248314Actual
30478264.002024-10-248315Actual
36598219.272025-03-258368Actual
8360100.002023-01-258316Budget
12943128.002023-05-258336Actual
14175167.752023-06-248368Actual
12706200.002023-05-258315Budget
5570141.992022-10-258368Actual

Generated 2025-07-24 23:44:29.135 UTC