[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 912   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21783103.002023-12-188364Actual
2579267.002024-04-188373Actual
3408492.002024-11-198366Actual
27457317.752024-05-198328Actual
3216200.002022-06-208318Budget
795490.002022-11-208363Actual
33795242.002024-11-198364Actual
37713304.122025-02-178328Actual
7020162.002022-10-208364Actual
2878396.512024-06-1983411Actual
26209320.002024-04-188317Actual
7099200.002022-10-208315Budget
3862777.002025-03-208346Actual
7567264.002022-10-208317Actual
15656141.002023-06-208364Actual
1387484.002023-04-198336Actual
2098200.002022-05-208318Budget
23107225.002024-01-188317Actual
2831834.002024-06-198326Actual
571080.002022-09-198363Budget
1583420.002023-06-208326Actual
177398.002022-05-208346Actual
2988341.192024-07-1983211Actual
29937103.952024-07-1983411Actual
37536118.002025-02-178366Actual
3783332.672025-02-1783211Actual
2142153.952023-11-2083411Actual
26779162.662024-04-1883613Actual
406057.002022-07-208356Actual
29352293.002024-07-198315Actual
4524100.002022-08-208313Budget
952660.002022-12-188326Budget
1954111.402023-09-1983612Actual
22251148.052023-12-188328Actual
27220106.002024-05-198346Actual
37887120.972025-02-1783411Actual
2239746.502023-12-1883311Actual
35506146.512024-12-1883111Actual
17925125.002023-08-208336Actual
21749196.002023-12-188314Actual
1833337.992023-08-2083311Actual
9479140.002022-12-188316Actual
31546240.002024-09-188364Actual
8689180.002022-11-208317Actual
466240.002022-08-208373Budget
29500153.002024-07-198336Actual
8457100.002022-11-208336Budget
13428191.992023-03-208368Actual
6116107.002022-09-198316Actual
10739117.002023-01-188346Actual
2872951.822024-06-1983211Actual
3800586.932025-02-1783112Actual
21247195.022023-11-208328Actual
3966136.002022-07-208336Actual
4259167.002022-07-208367Actual
6038200.002022-09-198365Budget
32248101.822024-09-1883611Actual
25950202.002024-04-188365Actual
9993196.542022-12-188328Actual
205128.212023-10-2083112Actual
108490.002022-04-198368Budget
28701185.872024-06-1983111Actual
10458180.002023-01-188315Actual
5322169.002022-08-208317Actual
32106167.782024-09-1883111Actual
1772100.002022-05-208346Budget
3065271.002024-08-198346Actual
38686117.002025-03-208366Actual
7755116.232022-10-208328Actual
332490.002022-06-208368Budget
255816.082024-03-1983212Actual
11172149.572023-01-188368Actual
11111143.512023-01-188328Actual
2881022.042024-06-1983511Actual
38360450.002025-03-208314Actual
3553479.482024-12-1883211Actual
14676114.002023-05-208364Actual
21664232.002023-12-188363Actual
1349217.002022-05-208314Actual
24999121.002024-03-198336Actual
28643214.722024-06-198368Actual
242430.002022-06-208373Budget
11251158.002023-02-178313Actual
7706200.002022-10-208318Budget
55240.002022-04-198326Budget
34353215.662024-11-1983111Actual
1629948.632023-06-2083411Actual
22760121.002024-01-188364Actual
9016100.002022-12-188313Budget
279440.002022-06-208326Budget
8831231.392022-11-208318Actual
17129314.722023-07-208318Actual
36153313.002025-01-188315Actual
26871282.002024-05-198363Actual
38836470.792025-03-208318Actual
1836037.992023-08-2083411Actual
25296187.452024-03-198368Actual
2653411.402024-04-1883511Actual
4386100.002022-07-208328Budget
16688124.002023-07-208364Actual
12109138.002023-02-178367Actual
2891101.002022-06-208346Actual
2561310.332024-03-1983612Actual
3216192.252024-09-1883311Actual
683590.002022-10-208363Budget
2692895.002024-05-198373Actual
32188108.212024-09-1883411Actual
12189200.002023-02-178318Budget
1851216.722023-08-2083612Actual
1647610.332023-06-2083612Actual
803232.002022-11-208373Actual
405960.002022-07-208356Budget
18723137.002023-09-198364Actual
32550209.002024-10-198363Actual
2472200.002022-06-208314Budget
8690200.002022-11-208317Budget
1523780.552023-05-2083111Actual
223217.002022-04-198314Actual
2402264.002024-02-178356Actual
2671974.942024-04-1883113Actual
29677273.002024-07-198367Actual
19751116.002023-10-208364Actual
29259385.002024-07-198314Actual
12991100.002023-03-208346Budget
1627236.932023-06-2083311Actual
2154010.332023-11-2083112Actual
2093281.002023-11-208316Actual
1064350.002023-01-188326Budget
2301767.002024-01-188356Actual
458474.002022-08-208363Actual
1131180.002023-02-178363Budget
37477102.002025-02-178346Actual
35885162.662024-12-1883613Actual
14175167.752023-04-198368Actual
10845100.002023-01-188366Budget
11250100.002023-02-178313Budget
2747110.002022-06-208316Actual
17870113.002023-08-208316Actual
3076248.002022-06-208317Actual
9400185.002022-12-188365Actual
1942567.782023-09-1983611Actual
7159200.002022-10-208365Budget
28902126.292024-06-1983112Actual
4200158.002022-07-208317Actual
36246150.002025-01-188316Actual
69655.002022-04-198356Actual
2538213.532024-03-1983211Actual
2440453.952024-02-1783411Actual
2036622.042023-10-2083311Actual
10379200.002023-01-188364Budget
19070265.002023-09-198317Actual
1931114.592023-09-1983211Actual
2196031.002023-12-188326Actual
29642383.002024-07-198317Actual
18101158.002023-08-208367Actual
1223798.052023-02-178328Actual
20253222.302023-10-208368Actual
840860.002022-11-208326Budget
1485436.002023-05-208326Actual
1461444.002023-05-208373Actual
1621781.612023-06-2083111Actual
35096102.002024-12-188316Actual
578840.002022-09-198373Budget
27491211.692024-05-198368Actual
364172.002022-04-198315Actual
38453253.002025-03-208315Actual
578942.002022-09-198373Actual
1797736.002023-08-208356Actual
3127587.222024-08-1983113Actual
2955256.002024-07-198356Actual
9726100.002022-12-188366Budget
34825224.002024-12-188363Actual
1176768.002023-02-178326Actual
32670298.002024-10-198364Actual
29910110.342024-07-1983311Actual
31391402.002024-09-188313Actual
10318217.002023-01-188314Actual
5089118.002022-08-208336Actual
1544416.722023-05-2083612Actual
3732167.002022-07-208315Actual
3217304.122022-06-208318Actual
31097126.292024-08-1983611Actual
636779.002022-09-198366Actual
346479.002022-07-208363Actual
17685175.002023-08-208314Actual
22852131.002024-01-188365Actual
616550.002022-09-198326Budget
2437735.872024-02-1783311Actual
2543634.802024-03-1983411Actual
5382136.002022-08-208367Actual
7895114.002022-11-208313Actual

Generated 2025-05-20 01:48:42.054 UTC