[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 908   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881022.042024-06-1983511Actual
1827867.782023-08-2083111Actual
14175167.752023-04-198368Actual
32398139.852024-09-1883113Actual
33052278.002024-10-198367Actual
7020162.002022-10-208364Actual
5382136.002022-08-208367Actual
15621183.002023-06-208314Actual
29971116.722024-07-1983611Actual
37210471.002025-02-178314Actual
64984.002022-04-198346Actual
18187135.932023-08-208328Actual
27604128.422024-05-1983311Actual
35885162.662024-12-1883613Actual
1851216.722023-08-2083612Actual
755100.002022-04-198366Budget
3405262.002024-11-198356Actual
33466170.982024-10-1983612Actual
34701171.432024-11-1983213Actual
12847100.002023-03-208316Budget
3402694.002024-11-198346Actual
346479.002022-07-208363Actual
2508495.002024-03-198366Actual
37338248.002025-02-178365Actual
2106996.002023-11-208366Actual
38360450.002025-03-208314Actual
2546326.292024-03-1983511Actual
354240.002022-07-208373Budget
14676114.002023-05-208364Actual
18781131.002023-09-198315Actual
37396116.002025-02-178316Actual
775490.002022-10-208328Budget
3732167.002022-07-208315Actual
3488294.002024-12-188373Actual
35328296.002024-12-188367Actual
24203310.182024-02-178318Actual
8457100.002022-11-208336Budget
28106493.002024-06-198314Actual
571080.002022-09-198363Budget
24999121.002024-03-198336Actual
3965100.002022-07-208336Budget
39277122.312025-03-2083113Actual
4260200.002022-07-208367Budget
29174217.002024-07-198363Actual
1431735.872023-04-1983411Actual
3603369.002025-01-188373Actual
1931114.592023-09-1983211Actual
33795242.002024-11-198364Actual
33583238.102024-10-1983613Actual
1636043.312023-06-2083611Actual
27220106.002024-05-198346Actual
35767225.232024-12-1883612Actual
7894100.002022-11-208313Budget
2893025.232024-06-1983212Actual
25950202.002024-04-188365Actual
30981148.632024-08-1983111Actual
3292850.002024-10-198356Actual
21664232.002023-12-188363Actual
27549179.492024-05-1983111Actual
8831231.392022-11-208318Actual
35976233.002025-01-188363Actual
952751.002022-12-188326Actual
2293721.002024-01-188326Actual
3561518.842024-12-1883511Actual
332490.002022-06-208368Budget
18604202.002023-09-198363Actual
7100152.002022-10-208315Actual
32821144.002024-10-198316Actual
14523296.002023-05-208313Actual
1526513.532023-05-2083211Actual
223217.002022-04-198314Actual
1223680.002023-02-178328Budget
504151.002022-08-208326Actual
3177881.002024-09-188346Actual
4013101.002022-07-208346Actual
18689220.002023-09-198314Actual
1724970.972023-07-2083111Actual
34176222.002024-11-198367Actual
850580.002022-11-208346Budget
30513241.002024-08-198365Actual
9017127.002022-12-188313Actual
505133.002022-04-198316Actual
3065271.002024-08-198346Actual
33404101.822024-10-1983112Actual
1866147.002023-09-198373Actual
3750371.002025-02-178356Actual
1027036.002023-01-188373Actual
3731200.002022-07-208315Budget
803330.002022-11-208373Budget
37033157.402025-01-1883613Actual
602130.002022-04-198336Actual
19957111.002023-10-208336Actual
18569419.002023-09-198313Actual
36916151.832025-01-1883612Actual
34790375.002024-12-188313Actual
34000144.002024-11-198336Actual
1928381.612023-09-1983111Actual
2201475.002023-12-188346Actual
9262196.002022-12-188364Actual
9478100.002022-12-188316Budget
36656202.892025-01-1883111Actual
8830200.002022-11-208318Budget
16839111.002023-07-208316Actual
32728293.002024-10-198315Actual
38898237.452025-03-208368Actual
18816185.002023-09-198365Actual
21783103.002023-12-188364Actual
977273.812022-04-198318Actual
36797100.762025-01-1883611Actual
164189.272023-06-2083112Actual
5089118.002022-08-208336Actual
4445157.142022-07-208368Actual
2653411.402024-04-1883511Actual
10923197.002023-01-188317Actual
6508180.002022-09-198367Actual
1191060.002023-02-178356Budget
17430.002022-04-198373Budget
26304542.002024-04-188318Actual
31639266.002024-09-188365Actual
2098200.002022-05-208318Budget
6117100.002022-09-198316Budget
5090100.002022-08-208336Budget
13427100.002023-03-208368Budget
1390070.002023-04-198346Actual
12706200.002023-03-208315Budget
16568211.002023-07-208363Actual
2299160.002024-01-188346Actual
2615066.002024-04-188366Actual
17870113.002023-08-208316Actual
1490864.002023-05-208346Actual
16097342.002023-06-208318Actual
13098100.002023-03-208366Budget
1725200.002022-05-208336Budget
182044.002022-05-208356Actual
1196893.002023-02-178366Actual
25915234.002024-04-188315Actual
27336332.002024-05-198317Actual
952660.002022-12-188326Budget
29677273.002024-07-198367Actual
34616197.572024-11-1983612Actual
6695100.002022-09-198368Budget
283100.002022-04-198364Budget
15059227.002023-05-208367Actual
30571125.002024-08-198316Actual
1887474.002023-09-198316Actual
1384628.002023-04-198326Actual
22223295.032023-12-188318Actual
8690200.002022-11-208317Budget
13759117.002023-04-198365Actual
34262281.392024-11-198328Actual
12565200.002023-03-208314Budget
354340.002022-07-208373Actual
840860.002022-11-208326Budget
34353215.662024-11-1983111Actual
1190945.002023-02-178356Actual
2837290.002024-06-198346Actual
9944200.002022-12-188318Budget
3284834.002024-10-198326Actual
2337545.442024-01-1883311Actual
2531100.002022-06-208364Budget
518464.002022-08-208356Actual
27457317.752024-05-198328Actual
2610200.002022-06-208315Actual
1392651.002023-04-198356Actual
10924200.002023-01-188317Budget
154118.212023-05-2083112Actual
1836037.992023-08-2083411Actual
12768100.002023-03-208365Budget
8879135.932022-11-208328Actual
29855184.812024-07-1983111Actual
1833337.992023-08-2083311Actual
36095284.002025-01-188364Actual
21126195.002023-11-208317Actual
2305095.002024-01-188366Actual
33945133.002024-11-198316Actual
6116107.002022-09-198316Actual
11969100.002023-02-178366Budget
34554110.342024-11-1983112Actual
3127587.222024-08-1983113Actual
293859.002022-06-208356Actual
2875687.992024-06-1983311Actual
29797261.692024-07-198368Actual
38864179.872025-03-208328Actual
33887271.002024-11-198365Actual
36386104.002025-01-188366Actual
181950.002022-05-208356Budget
11062295.032023-01-188318Actual
5321200.002022-08-208317Budget
5897133.002022-09-198364Actual
8458140.002022-11-208336Actual
1895555.002023-09-198346Actual
32670298.002024-10-198364Actual
5836280.002022-09-198314Budget
1847911.402023-08-2083112Actual
32550209.002024-10-198363Actual

Generated 2025-05-19 12:33:04.366 UTC