[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 917   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33524134.592024-11-1583113Actual
835200.002022-05-168317Budget
21841194.002024-01-148315Actual
30176181.962024-08-1583213Actual
3671189.062025-02-1483311Actual
20747241.002023-12-178314Actual
30091173.102024-08-1583612Actual
12565200.002023-04-168314Budget
27336332.002024-06-158317Actual
17812167.002023-09-168365Actual
2332063.532024-02-1483111Actual
11816137.002023-03-168336Actual
23609331.002024-03-158313Actual
223217.002022-05-168314Actual
1733156.082023-08-1683411Actual
2890100.002022-07-178346Budget
2346266.722024-02-1483611Actual
29937103.952024-08-1583411Actual
33853252.002024-12-168315Actual
2337545.442024-02-1483311Actual
21664232.002024-01-148363Actual
518464.002022-09-168356Actual
354340.002022-08-168373Actual
7159200.002022-11-168365Budget
16746185.002023-08-168315Actual
181950.002022-06-168356Budget
3284834.002024-11-158326Actual
16004256.002023-07-178317Actual
36153313.002025-02-148315Actual
14053238.002023-05-168367Actual
3325869.912024-11-1583211Actual
7021200.002022-11-168364Budget
1954111.402023-10-1683612Actual
2299160.002024-02-148346Actual
35448257.152025-01-148368Actual
21126195.002023-12-178317Actual
36916151.832025-02-1483612Actual
25262179.872024-04-158328Actual
1426313.532023-05-1683211Actual
35506146.512025-01-1483111Actual
234674.002022-07-178363Actual
12047200.002023-03-168317Budget
3059860.002024-09-158326Actual
27631100.762024-06-1583411Actual
9202200.002023-01-148314Budget
855172.002022-12-178356Actual
11171100.002023-02-148368Budget
37125292.002025-03-168363Actual
571183.002022-10-168363Actual
738393.002022-11-168346Actual
423140.002022-05-168365Actual
245239.272024-03-1583112Actual
11063200.002023-02-148318Budget
602130.002022-05-168336Actual
2004278.002023-11-168366Actual
9262196.002023-01-148364Actual
10739117.002023-02-148346Actual
2872951.822024-07-1683211Actual
39219211.402025-04-1683612Actual
8611100.002022-12-178366Budget
3869129.002022-08-168316Actual
3127587.222024-09-1583113Actual
1887474.002023-10-168316Actual
571080.002022-10-168363Budget
38686117.002025-04-168366Actual
25176221.002024-04-158367Actual
3652157.002022-08-168364Actual
27139104.002024-06-158316Actual
952660.002023-01-148326Budget
1632613.532023-07-1783511Actual
1138921.002023-03-168373Actual
11172149.572023-02-148368Actual
2923196.002024-08-158373Actual
1724970.972023-08-1683111Actual
2807891.002024-07-168373Actual
2996130.002022-07-178366Actual
2656852.892024-05-1583611Actual
2891101.002022-07-178346Actual
7816108.662022-11-168368Actual
2291089.002024-02-148316Actual
55240.002022-05-168326Budget
3790200.002022-08-168365Budget
3005725.232024-08-1583212Actual
34701171.432024-12-1683213Actual
26871282.002024-06-158363Actual
33760376.002024-12-168314Actual
2538213.532024-04-1583211Actual
27896234.592024-06-1583213Actual
25855187.002024-05-158364Actual
26065100.002024-05-158336Actual
1490864.002023-06-168346Actual
3405262.002024-12-168356Actual
25733213.002024-05-158363Actual
2472200.002022-07-178314Budget
28609226.842024-07-168328Actual
3402100.002022-08-168313Budget
3216192.252024-10-1583311Actual
14557237.002023-06-168363Actual
14141137.452023-05-168328Actual
34616197.572024-12-1683612Actual
7020162.002022-11-168364Actual
326490.002022-07-178328Budget
11639189.002023-03-168365Actual
28581554.122024-07-168318Actual
3857360.002025-04-168326Actual
38743397.002025-04-168317Actual
9805223.002023-01-148317Actual
3688324.162025-02-1483212Actual
11251158.002023-03-168313Actual
29445112.002024-08-158316Actual
2473285.002022-07-178314Actual
19163437.452023-10-168318Actual
2033925.232023-11-1683211Actual
24674223.002024-04-158363Actual
1431735.872023-05-1683411Actual
9478100.002023-01-148316Budget
29387231.002024-08-158365Actual
14769122.002023-06-168365Actual
10458180.002023-02-148315Actual
31391402.002024-10-158313Actual
1223798.052023-03-168328Actual
12377100.002023-04-168313Budget
4992116.002022-09-168316Actual
1435051.822023-05-1683611Actual
6695100.002022-10-168368Budget
17925125.002023-09-168336Actual
3591245.002022-08-168314Actual
3148387.002024-10-158373Actual
194835.012023-10-1683112Actual
466240.002022-09-168373Budget
5322169.002022-09-168317Actual
2786978.452024-06-1583113Actual
17719137.002023-09-168364Actual
36061480.002025-02-148314Actual
37210471.002025-03-168314Actual
10983178.002023-02-148367Actual
13240200.002023-04-168367Budget
6445264.002022-10-168317Actual
22165225.002024-01-148367Actual
4338200.002022-08-168318Budget
154118.212023-06-1683112Actual
28021254.002024-07-168363Actual
2727997.002024-06-158366Actual
29022122.312024-07-1683113Actual
31837102.002024-10-158366Actual
3517780.002025-01-148346Actual
2549667.782024-04-1583611Actual
22725211.002024-02-148314Actual
28488445.002024-07-168317Actual
15862115.002023-07-178336Actual
2543634.802024-04-1583411Actual
8360100.002022-12-178316Budget
2172143.002024-01-148373Actual
3685596.512025-02-1483112Actual
2133962.462023-12-1783111Actual
1725200.002022-06-168336Budget
3673883.742025-02-1483411Actual
4852209.002022-09-168315Actual
28140242.002024-07-168364Actual
10691100.002023-02-148336Budget
6038200.002022-10-168365Budget
1005380.002023-01-148368Budget
2546326.292024-04-1583511Actual
35767225.232025-01-1483612Actual
17565397.002023-09-168313Actual
26244248.002024-05-158367Actual
34000144.002024-12-168336Actual
11062295.032023-02-148318Actual
33138210.182024-11-158328Actual
3221536.932024-10-1583511Actual
28431111.002024-07-168366Actual
10984200.002023-02-148367Budget
11577200.002023-03-168315Budget
7336138.002022-11-168336Actual
1395988.002023-05-168366Actual
24203310.182024-03-158318Actual
33230185.872024-11-1583111Actual
36246150.002025-02-148316Actual
34234466.242024-12-168318Actual
781580.002022-11-168368Budget
10692141.002023-02-148336Actual
32728293.002024-11-158315Actual
5243112.002022-09-168366Actual
9203253.002023-01-148314Actual
2473142.002024-04-158373Actual
15145143.512023-06-168328Actual

Generated 2025-06-15 20:52:55.330 UTC