[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 909   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13319200.002023-03-198318Budget
3668466.722025-01-1783211Actual
2667200.002022-06-198365Actual
16568211.002023-07-198363Actual
3800586.932025-02-1683112Actual
1138921.002023-02-168373Actual
24674223.002024-03-188363Actual
30768358.002024-08-188317Actual
1496779.002023-05-198366Actual
2402264.002024-02-168356Actual
7628200.002022-10-198367Budget
23107225.002024-01-178317Actual
966942.002022-12-178356Actual
1027036.002023-01-178373Actual
20874181.002023-11-198365Actual
19844135.002023-10-198365Actual
326490.002022-06-198328Budget
1797736.002023-08-198356Actual
2777827.362024-05-1883212Actual
31036117.782024-08-1883311Actual
220890.002022-05-198368Budget
38778255.002025-03-198367Actual
31639266.002024-09-178365Actual
29735479.882024-07-188318Actual
2031186.932023-10-1983111Actual
27929243.362024-05-1883613Actual
3127587.222024-08-1883113Actual
1488238.002022-05-198315Actual
12943128.002023-03-198336Actual
35236101.002024-12-178366Actual
967050.002022-12-178356Budget
601200.002022-04-188336Budget
1836037.992023-08-1983411Actual
1789732.002023-08-198326Actual
7159200.002022-10-198365Budget
30513241.002024-08-188365Actual
31837102.002024-09-178366Actual
648100.002022-04-188346Budget
28844100.762024-06-1883611Actual
130121.002022-05-198373Actual
1529233.742023-05-1983311Actual
35767225.232024-12-1783612Actual
9478100.002022-12-178316Budget
2746100.002022-06-198316Budget
22965103.002024-01-178336Actual
1772100.002022-05-198346Budget
6960220.002022-10-198314Actual
2893025.232024-06-1883212Actual
840860.002022-11-198326Budget
12377100.002023-03-198313Budget
28233256.002024-06-188365Actual
15059227.002023-05-198367Actual
1408154.002022-05-198364Actual
1954111.402023-09-1883612Actual
683590.002022-10-198363Budget
17157126.842023-07-198328Actual
5570141.992022-08-198368Actual
6213100.002022-09-188336Budget
1131089.002023-02-168363Actual
39337213.542025-03-1983613Actual
11250100.002023-02-168313Budget
14175167.752023-04-188368Actual
1019289.002023-01-178363Actual
30571125.002024-08-188316Actual
37033157.402025-01-1783613Actual
10457200.002023-01-178315Budget
24759220.002024-03-188314Actual
39099147.572025-03-1983611Actual
20840177.002023-11-198315Actual
3632790.002025-01-178346Actual
354240.002022-07-198373Budget
3323155.632022-06-198368Actual
25141306.002024-03-188317Actual
16125157.142023-06-198328Actual
1933822.042023-09-1883311Actual
3331272.042024-10-1883411Actual
504151.002022-08-198326Actual
1559360.002023-06-198373Actual
2142153.952023-11-1983411Actual
9805223.002022-12-178317Actual
174506.082023-07-1983112Actual
31894371.002024-09-178317Actual
39304231.082025-03-1983213Actual
6366100.002022-09-188366Budget
22605351.002024-01-178313Actual
571080.002022-09-188363Budget
9262196.002022-12-178364Actual
8751200.002022-11-198367Budget
24639372.002024-03-188313Actual
8938105.632022-11-198368Actual
3290297.002024-10-188346Actual
2099260.182022-05-198318Actual
742950.002022-10-198356Budget
3014969.672024-07-1883113Actual
513765.002022-08-198346Actual
25296187.452024-03-188368Actual
28021254.002024-06-188363Actual
69655.002022-04-188356Actual
3635370.002025-01-178356Actual
12189200.002023-02-168318Budget
11437260.002023-02-168314Actual
12991100.002023-03-198346Budget
293750.002022-06-198356Budget
346479.002022-07-198363Actual
2101379.002023-11-198346Actual
1190945.002023-02-168356Actual
14557237.002023-05-198363Actual
36916151.832025-01-1783612Actual
2996130.002022-06-198366Actual
466240.002022-08-198373Budget
915530.002022-12-178373Budget
18220210.182023-08-198368Actual
636779.002022-09-188366Actual
11436200.002023-02-168314Budget
1588864.002023-06-198346Actual
2443112.462024-02-1683511Actual
23729224.002024-02-168314Actual
16533358.002023-07-198313Actual
37396116.002025-02-168316Actual
29049232.842024-06-1883213Actual
34825224.002024-12-178363Actual
8080200.002022-11-198314Budget
17565397.002023-08-198313Actual
38183266.172025-02-1683613Actual
20253222.302023-10-198368Actual
2095930.002023-11-198326Actual
405960.002022-07-198356Budget
23142257.002024-01-178367Actual
1423567.782023-04-1883111Actual
6696149.572022-09-188368Actual
34295219.272024-11-188368Actual
9944200.002022-12-178318Budget
17430.002022-04-188373Budget
3138100.002022-06-198367Budget
962377.002022-12-178346Actual
26244248.002024-04-178367Actual
23915113.002024-02-168316Actual
363200.002022-04-188315Budget
1851216.722023-08-1983612Actual
2033925.232023-10-1983211Actual
29259385.002024-07-188314Actual
4992116.002022-08-198316Actual
34616197.572024-11-1883612Actual
38836470.792025-03-198318Actual
1531950.762023-05-1983411Actual
255816.082024-03-1883212Actual
5837278.002022-09-188314Actual
3265114.722022-06-198328Actual
33675205.002024-11-188363Actual
3035794.002024-08-188373Actual
1662599.002023-07-198373Actual
6260100.002022-09-188346Budget
27549179.492024-05-1883111Actual
34945290.002024-12-178364Actual
630860.002022-09-188356Budget
37303301.002025-02-168315Actual
2549667.782024-03-1883611Actual
6634135.932022-09-188328Actual
3100940.122024-08-1883211Actual
2671974.942024-04-1783113Actual
12110200.002023-02-168367Budget
242430.002022-06-198373Budget
20099258.002023-10-198317Actual
6695100.002022-09-188368Budget
28431111.002024-06-188366Actual
130030.002022-05-198373Budget
1176768.002023-02-168326Actual
9590.002022-04-188363Budget
1485436.002023-05-198326Actual
4772178.002022-08-198364Actual
755100.002022-04-188366Budget
24851143.002024-03-188315Actual
1223680.002023-02-168328Budget
30029118.852024-07-1883112Actual
616453.002022-09-188326Actual
803330.002022-11-198373Budget
12047200.002023-02-168317Budget
3172439.002024-09-178326Actual
13508341.002023-04-188313Actual
2286100.002022-06-198313Budget
2334841.192024-01-1783211Actual
38743397.002025-03-198317Actual
4711240.002022-08-198314Actual
22165225.002023-12-178367Actual
1544416.722023-05-1983612Actual
3627336.002025-01-178326Actual
174776.082023-07-1983212Actual
24793104.002024-03-188364Actual
2458212.462024-02-1683612Actual
2494476.002024-03-188316Actual
13428191.992023-03-198368Actual
34176222.002024-11-188367Actual
12188245.032023-02-168318Actual
31217188.002024-08-1883612Actual

Generated 2025-05-19 00:51:25.205 UTC