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

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10594100.002023-01-178316Budget
36797100.762025-01-1783611Actual
30176181.962024-07-1883213Actual
279529.002022-06-198326Actual
32961129.002024-10-188366Actual
16568211.002023-07-198363Actual
30478264.002024-08-188315Actual
2144811.402023-11-1983511Actual
3402694.002024-11-188346Actual
3671189.062025-01-1783311Actual
31604279.002024-09-178315Actual
13427100.002023-03-198368Budget
34408101.822024-11-1883311Actual
1384628.002023-04-188326Actual
728763.002022-10-198326Actual
728660.002022-10-198326Budget
1529233.742023-05-1983311Actual
2337545.442024-01-1783311Actual
3292850.002024-10-188356Actual
571183.002022-09-188363Actual
5896200.002022-09-188364Budget
8360100.002022-11-198316Budget
3718290.002025-02-168373Actual
22223295.032023-12-178318Actual
38601155.002025-03-198336Actual
4772178.002022-08-198364Actual
2656852.892024-04-1783611Actual
4525113.002022-08-198313Actual
363200.002022-04-188315Budget
27750136.932024-05-1883112Actual
28581554.122024-06-188318Actual
19598334.002023-10-198313Actual
2432260.332024-02-1683111Actual
130121.002022-05-198373Actual
3148387.002024-09-178373Actual
962377.002022-12-178346Actual
17129314.722023-07-198318Actual
10133121.002023-01-178313Actual
915424.002022-12-178373Actual
13366146.542023-03-198328Actual
3290297.002024-10-188346Actual
354240.002022-07-198373Budget
601200.002022-04-188336Budget
4446100.002022-07-198368Budget
24674223.002024-03-188363Actual
38067225.232025-02-1683612Actual
2154010.332023-11-1983112Actual
1960190.002022-05-198317Actual
2716647.002024-05-188326Actual
2299160.002024-01-178346Actual
27631100.762024-05-1883411Actual
1429051.822023-04-1883311Actual
10054164.722022-12-178368Actual
37713304.122025-02-168328Actual
12298100.002023-02-168368Budget
2286100.002022-06-198313Budget
5976206.002022-09-188315Actual
6214140.002022-09-188336Actual
34790375.002024-12-178313Actual
26746227.572024-04-1783213Actual
11640100.002023-02-168365Budget
6695100.002022-09-188368Budget
11816137.002023-02-168336Actual
15862115.002023-06-198336Actual
1544416.722023-05-1983612Actual
4013101.002022-07-198346Actual
1019289.002023-01-178363Actual
855172.002022-11-198356Actual
22725211.002024-01-178314Actual
5321200.002022-08-198317Budget
1901394.002023-09-188366Actual
26065100.002024-04-178336Actual
1627236.932023-06-1983311Actual
2609156.002024-04-178346Actual
5242100.002022-08-198366Budget
13177174.002023-03-198317Actual
27811211.402024-05-1883612Actual
1164100.002022-05-198313Budget
840860.002022-11-198326Budget
11063200.002023-01-178318Budget
907786.002022-12-178363Actual
13428191.992023-03-198368Actual
35767225.232024-12-1783612Actual
33551148.622024-10-1883213Actual
164455.012023-06-1983212Actual
17812167.002023-08-198365Actual
391650.002022-07-198326Budget
17430.002022-04-188373Budget
35096102.002024-12-178316Actual
6260100.002022-09-188346Budget
32106167.782024-09-1783111Actual
2402264.002024-02-168356Actual
1789732.002023-08-198326Actual
1898141.002023-09-188356Actual
3688324.162025-01-1783212Actual
17600237.002023-08-198363Actual
39157128.422025-03-1983112Actual
28488445.002024-06-188317Actual
1078560.002023-01-178356Budget
6961200.002022-10-198314Budget
7099200.002022-10-198315Budget
30091173.102024-07-1883612Actual
5089118.002022-08-198336Actual
3653200.002022-07-198364Budget
12626182.002023-03-198364Actual
32728293.002024-10-188315Actual
20627372.002023-11-198313Actual
3561518.842024-12-1783511Actual
12846109.002023-03-198316Actual
2305095.002024-01-178366Actual
1830614.592023-08-1983211Actual
738393.002022-10-198346Actual
1739280.552023-07-1983611Actual
27336332.002024-05-188317Actual
242430.002022-06-198373Budget
33138210.182024-10-188328Actual
27986398.002024-06-188313Actual
37210471.002025-02-168314Actual
895143.002022-04-188367Actual
23228152.602024-01-178328Actual
27549179.492024-05-1883111Actual
2204043.002023-12-178356Actual
3488294.002024-12-178373Actual
28431111.002024-06-188366Actual
36598219.272025-01-178368Actual
2245784.802023-12-1783611Actual
1621781.612023-06-1983111Actual
19809163.002023-10-198315Actual
20782145.002023-11-198364Actual
29797261.692024-07-188368Actual
17191182.902023-07-198368Actual
234790.002022-06-198363Budget
518360.002022-08-198356Budget
25733213.002024-04-178363Actual
11498169.002023-02-168364Actual
20987115.002023-11-198336Actual
8282200.002022-11-198365Budget
1408154.002022-05-198364Actual
1959200.002022-05-198317Budget
25176221.002024-03-188367Actual
13099101.002023-03-198366Actual
3343224.162024-10-1883212Actual
3071190.002024-08-188366Actual
25950202.002024-04-178365Actual
38956160.342025-03-1983111Actual
10692141.002023-01-178336Actual
2399677.002024-02-168346Actual
2875687.992024-06-1883311Actual
803330.002022-11-198373Budget
8457100.002022-11-198336Budget
405960.002022-07-198356Budget
16688124.002023-07-198364Actual
5381200.002022-08-198367Budget
28346163.002024-06-188336Actual
2042028.422023-10-1983511Actual
2000943.002023-10-198356Actual
38152141.612025-02-1683213Actual
2561310.332024-03-1883612Actual
5508160.182022-08-198328Actual
15807100.002023-06-198316Actual
154118.212023-05-1983112Actual
332490.002022-06-198368Budget
1485436.002023-05-198326Actual
28021254.002024-06-188363Actual
27048281.002024-05-188315Actual
13508341.002023-04-188313Actual
38546106.002025-03-198316Actual
18220210.182023-08-198368Actual
3590280.002022-07-198314Budget
28140242.002024-06-188364Actual
34262281.392024-11-188328Actual
8690200.002022-11-198317Budget
18689220.002023-09-188314Actual
1531950.762023-05-1983411Actual
37860116.722025-02-1683311Actual
2502566.002024-03-188346Actual
2201475.002023-12-178346Actual
31426215.002024-09-178363Actual
1176768.002023-02-168326Actual
1191060.002023-02-168356Budget
34234466.242024-11-188318Actual
35885162.662024-12-1783613Actual
22640202.002024-01-178363Actual
39099147.572025-03-1983611Actual
26244248.002024-04-178367Actual
38360450.002025-03-198314Actual
3857360.002025-03-198326Actual
15656141.002023-06-198364Actual
225155.012023-12-1783112Actual
1222102.002022-05-198363Actual

Generated 2025-05-18 22:31:14.864 UTC