[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 916   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144811.402023-11-1983511Actual
33853252.002024-11-188315Actual
3803323.102025-02-1683212Actual
1490864.002023-05-198346Actual
28844100.762024-06-1883611Actual
35038195.002024-12-178365Actual
31894371.002024-09-178317Actual
2611748.002024-04-178356Actual
20874181.002023-11-198365Actual
9203253.002022-12-178314Actual
9866200.002022-12-178367Budget
1627236.932023-06-1983311Actual
18604202.002023-09-188363Actual
2245784.802023-12-1783611Actual
17777135.002023-08-198315Actual
3868100.002022-07-198316Budget
1931114.592023-09-1883211Actual
38956160.342025-03-1983111Actual
31391402.002024-09-178313Actual
8689180.002022-11-198317Actual
513765.002022-08-198346Actual
13724203.002023-04-188315Actual
38488293.002025-03-198365Actual
38240375.002025-03-198313Actual
1131089.002023-02-168363Actual
23200285.932024-01-178318Actual
648100.002022-04-188346Budget
8879135.932022-11-198328Actual
3603369.002025-01-178373Actual
69655.002022-04-188356Actual
16839111.002023-07-198316Actual
24639372.002024-03-188313Actual
293750.002022-06-198356Budget
36095284.002025-01-178364Actual
8141175.002022-11-198364Actual
23857163.002024-02-168365Actual
5460200.002022-08-198318Budget
1851216.722023-08-1983612Actual
12943128.002023-03-198336Actual
4710280.002022-08-198314Budget
1423567.782023-04-1883111Actual
154118.212023-05-1983112Actual
1482792.002023-05-198316Actual
2996130.002022-06-198366Actual
26425101.822024-04-1783111Actual
5570141.992022-08-198368Actual
22852131.002024-01-178365Actual
36386104.002025-01-178366Actual
13427100.002023-03-198368Budget
26871282.002024-05-188363Actual
28198264.002024-06-188315Actual
37451120.002025-02-168336Actual
15862115.002023-06-198336Actual
966942.002022-12-178356Actual
27429429.882024-05-188318Actual
28964153.952024-06-1883612Actual
28643214.722024-06-188368Actual
1842148.632023-08-1983611Actual
130030.002022-05-198373Budget
2193376.002023-12-178316Actual
12189200.002023-02-168318Budget
220890.002022-05-198368Budget
9478100.002022-12-178316Budget
3718290.002025-02-168373Actual
6116107.002022-09-188316Actual
30385393.002024-08-188314Actual
13630167.002023-04-188314Actual
1833337.992023-08-1983311Actual
22818173.002024-01-178315Actual
27549179.492024-05-1883111Actual
21749196.002023-12-178314Actual
18929105.002023-09-188336Actual
1019289.002023-01-178363Actual
30861596.552024-08-188318Actual
2352010.332024-01-1783112Actual
36598219.272025-01-178368Actual
691233.002022-10-198373Actual
21161178.002023-11-198367Actual
1990295.002023-10-198316Actual
1797736.002023-08-198356Actual
391764.002022-07-198326Actual
738393.002022-10-198346Actual
1387484.002023-04-188336Actual
6213100.002022-09-188336Budget
1901394.002023-09-188366Actual
6260100.002022-09-188346Budget
245239.272024-02-1683112Actual
22760121.002024-01-178364Actual
35123.002022-04-188313Actual
14113338.972023-04-188318Actual
2334841.192024-01-1783211Actual
25296187.452024-03-188368Actual
855172.002022-11-198356Actual
33466170.982024-10-1883612Actual
3966136.002022-07-198336Actual
3668466.722025-01-1783211Actual
10594100.002023-01-178316Budget
5461345.032022-08-198318Actual
2291089.002024-01-178316Actual
32515344.002024-10-188313Actual
31639266.002024-09-178365Actual
2196031.002023-12-178326Actual
31986478.362024-09-178318Actual
14557237.002023-05-198363Actual
38152141.612025-02-1683213Actual
12564230.002023-03-198314Actual
26956372.002024-05-188314Actual
23822179.002024-02-168315Actual
35506146.512024-12-1783111Actual
5836280.002022-09-188314Budget
1431735.872023-04-1883411Actual
2299160.002024-01-178346Actual
30626120.002024-08-188336Actual
406057.002022-07-198356Actual
7238136.002022-10-198316Actual
3284834.002024-10-188326Actual
37210471.002025-02-168314Actual
19225157.142023-09-188368Actual
31604279.002024-09-178315Actual
2839869.002024-06-188356Actual
37001181.962025-01-1783213Actual
3750371.002025-02-168356Actual
840860.002022-11-198326Budget
28233256.002024-06-188365Actual
2530147.002022-06-198364Actual
34295219.272024-11-188368Actual
3331272.042024-10-1883411Actual
346580.002022-07-198363Budget
2142153.952023-11-1983411Actual
976200.002022-04-188318Budget
7020162.002022-10-198364Actual
167749.002022-05-198326Actual
26779162.662024-04-1783613Actual
30889207.152024-08-188328Actual
2148251.822023-11-1983611Actual
15714146.002023-06-198315Actual
3517780.002024-12-178346Actual
15117384.422023-05-198318Actual
9865139.002022-12-178367Actual
2891101.002022-06-198346Actual
20747241.002023-11-198314Actual
28609226.842024-06-188328Actual
3005725.232024-07-1883212Actual
1647610.332023-06-1983612Actual
34100.002022-04-188313Budget
2004278.002023-10-198366Actual
2301767.002024-01-178356Actual
225155.012023-12-1783112Actual
35706134.802024-12-1783112Actual
9202200.002022-12-178314Budget
3106396.512024-08-1883411Actual
504151.002022-08-198326Actual
3591245.002022-07-198314Actual
836178.002022-04-188317Actual
36536551.092025-01-178318Actual
3118344.382024-08-1883212Actual
39337213.542025-03-1983613Actual
3653200.002022-07-198364Budget
24231169.272024-02-168328Actual
1795156.002023-08-198346Actual
17157126.842023-07-198328Actual
2472200.002022-06-198314Budget
1064350.002023-01-178326Budget
907786.002022-12-178363Actual
1429051.822023-04-1883311Actual
518464.002022-08-198356Actual
10378135.002023-01-178364Actual
32425224.062024-09-1783213Actual
8081256.002022-11-198314Actual
16688124.002023-07-198364Actual
4013101.002022-07-198346Actual
3488294.002024-12-178373Actual
29642383.002024-07-188317Actual
19163437.452023-09-188318Actual
1772100.002022-05-198346Budget
31217188.002024-08-1883612Actual
39219211.402025-03-1983612Actual
2239746.502023-12-1783311Actual
32048254.122024-09-178368Actual
2242453.952023-12-1783411Actual
38453253.002025-03-198315Actual
3673883.742025-01-1783411Actual
10692141.002023-01-178336Actual
1838711.402023-08-1983511Actual
69550.002022-04-188356Budget
7159200.002022-10-198365Budget
1959200.002022-05-198317Budget

Generated 2025-05-18 22:31:09.301 UTC