[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 913   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998369.002023-11-168346Actual
33346113.532024-11-1583611Actual
20874181.002023-12-178365Actual
181950.002022-06-168356Budget
2923196.002024-08-158373Actual
2287139.002022-07-178313Actual
1027130.002023-02-148373Budget
855172.002022-12-178356Actual
36916151.832025-02-1483612Actual
167749.002022-06-168326Actual
850479.002022-12-178346Actual
9202200.002023-01-148314Budget
29797261.692024-08-158368Actual
15059227.002023-06-168367Actual
458474.002022-09-168363Actual
12189200.002023-03-168318Budget
21875125.002024-01-148365Actual
1730435.872023-08-1683311Actual
34234466.242024-12-168318Actual
9478100.002023-01-148316Budget
1186286.002023-03-168346Actual
23228152.602024-02-148328Actual
38275211.002025-04-168363Actual
25698293.002024-05-158313Actual
34353215.662024-12-1683111Actual
279440.002022-07-178326Budget
5136100.002022-09-168346Budget
3106396.512024-09-1583411Actual
7707226.842022-11-168318Actual
3488294.002025-01-148373Actual
7100152.002022-11-168315Actual
5570141.992022-09-168368Actual
11863100.002023-03-168346Budget
915424.002023-01-148373Actual
11437260.002023-03-168314Actual
2446584.802024-03-1583611Actual
22818173.002024-02-148315Actual
2765844.382024-06-1583511Actual
3750371.002025-03-168356Actual
2727997.002024-06-158366Actual
855250.002022-12-178356Budget
39099147.572025-04-1683611Actual
17530.002022-05-168373Actual
4338200.002022-08-168318Budget
28643214.722024-07-168368Actual
504100.002022-05-168316Budget
25820270.002024-05-158314Actual
35448257.152025-01-148368Actual
952751.002023-01-148326Actual
22165225.002024-01-148367Actual
1725200.002022-06-168336Budget
2497120.002024-04-158326Actual
279529.002022-07-178326Actual
24999121.002024-04-158336Actual
5509100.002022-09-168328Budget
34100.002022-05-168313Budget
27457317.752024-06-158328Actual
15862115.002023-07-178336Actual
1851216.722023-09-1683612Actual
4851200.002022-09-168315Budget
1694646.002023-08-168356Actual
1531950.762023-06-1683411Actual
8611100.002022-12-178366Budget
55346.002022-05-168326Actual
33675205.002024-12-168363Actual
1078668.002023-02-148356Actual
3590280.002022-08-168314Budget
27692126.292024-06-1583611Actual
2095930.002023-12-178326Actual
38183266.172025-03-1683613Actual
19717192.002023-11-168314Actual
1348200.002022-06-168314Budget
25296187.452024-04-158368Actual
27811211.402024-06-1583612Actual
283100.002022-05-168364Budget
28140242.002024-07-168364Actual
32635493.002024-11-158314Actual
36188207.002025-02-148365Actual
2997100.002022-07-178366Budget
3627336.002025-02-148326Actual
8220200.002022-12-178315Budget
2370142.002024-03-158373Actual
16039230.002023-07-178367Actual
36656202.892025-02-1483111Actual
28523247.002024-07-168367Actual
1131089.002023-03-168363Actual
424200.002022-05-168365Budget
31036117.782024-09-1583311Actual
29049232.842024-07-1683213Actual
182044.002022-06-168356Actual
37685454.122025-03-168318Actual
2505134.002024-04-158356Actual
14523296.002023-06-168313Actual
31894371.002024-10-158317Actual
38067225.232025-03-1683612Actual
5648100.002022-10-168313Budget
2667200.002022-07-178365Actual
2671974.942024-05-1583113Actual
1735814.592023-08-1683511Actual
102490.002022-05-168328Budget
30029118.852024-08-1583112Actual
6960220.002022-11-168314Actual
1303777.002023-04-168356Actual
6507200.002022-10-168367Budget
1025134.422022-05-168328Actual
2531100.002022-07-178364Budget
24639372.002024-04-158313Actual
3898473.102025-04-1683211Actual
26304542.002024-05-158318Actual
1830614.592023-09-1683211Actual
5569100.002022-09-168368Budget
2650746.502024-05-1583411Actual
3517780.002025-01-148346Actual
37887120.972025-03-1683411Actual
17812167.002023-09-168365Actual
144089.272023-05-1683112Actual
7159200.002022-11-168365Budget
3732167.002022-08-168315Actual
1765741.002023-09-168373Actual
195106.082023-10-1683212Actual
5090100.002022-09-168336Budget
23915113.002024-03-158316Actual
2952688.002024-08-158346Actual
9944200.002023-01-148318Budget
8751200.002022-12-178367Budget
16894106.002023-08-168336Actual
18220210.182023-09-168368Actual
37627303.002025-03-168367Actual
34733141.612024-12-1683613Actual
27604128.422024-06-1583311Actual
29352293.002024-08-158315Actual
30300242.002024-09-158363Actual
391764.002022-08-168326Actual
23822179.002024-03-158315Actual
33138210.182024-11-158328Actual
7895114.002022-12-178313Actual
952660.002023-01-148326Budget
3520351.002025-01-148356Actual
630860.002022-10-168356Budget
12943128.002023-04-168336Actual
895143.002022-05-168367Actual
37245317.002025-03-168364Actual
3100940.122024-09-1583211Actual
38453253.002025-04-168315Actual
1251647.002023-04-168373Actual
39157128.422025-04-1683112Actual
2549667.782024-04-1583611Actual
3005725.232024-08-1583212Actual
1251730.002023-04-168373Budget
26244248.002024-05-158367Actual
14557237.002023-06-168363Actual
691233.002022-11-168373Actual
9263200.002023-01-148364Budget
8610112.002022-12-178366Actual
15807100.002023-07-178316Actual
977273.812022-05-168318Actual
282165.002022-05-168364Actual
36564217.752025-02-148328Actual
3965100.002022-08-168336Budget
2346266.722024-02-1483611Actual
29082155.642024-07-1683613Actual
9805223.002023-01-148317Actual
16097342.002023-07-178318Actual
728660.002022-11-168326Budget
9203253.002023-01-148314Actual
8457100.002022-12-178336Budget
31697124.002024-10-158316Actual
15117384.422023-06-168318Actual
2535486.932024-04-1583111Actual
29971116.722024-08-1583611Actual
2196031.002024-01-148326Actual
2133962.462023-12-1783111Actual
9399200.002023-01-148365Budget
1632613.532023-07-1783511Actual
2106996.002023-12-178366Actual
144355.012023-05-1683212Actual
1636043.312023-07-1783611Actual
2656852.892024-05-1583611Actual
3405262.002024-12-168356Actual
1629948.632023-07-1783411Actual
3685596.512025-02-1483112Actual
37477102.002025-03-168346Actual
1544416.722023-06-1683612Actual
3789206.002022-08-168365Actual
64984.002022-05-168346Actual
6634135.932022-10-168328Actual
2045448.632023-11-1683611Actual
20099258.002023-11-168317Actual
2033925.232023-11-1683211Actual
2843200.002022-07-178336Budget

Generated 2025-06-15 20:56:31.841 UTC