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

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12705215.002023-03-228315Actual
1928381.612023-09-2183111Actual
3075200.002022-06-228317Budget
5649113.002022-09-218313Actual
2757760.332024-05-2183211Actual
3742339.002025-02-198326Actual
1692072.002023-07-228346Actual
24793104.002024-03-218364Actual
36974164.412025-01-2083113Actual
1594778.002023-06-228366Actual
18569419.002023-09-218313Actual
38453253.002025-03-228315Actual
34554110.342024-11-2183112Actual
26871282.002024-05-218363Actual
7894100.002022-11-228313Budget
602130.002022-04-218336Actual
907786.002022-12-208363Actual
12564230.002023-03-228314Actual
1487200.002022-05-228315Budget
26746227.572024-04-2083213Actual
33760376.002024-11-218314Actual
1842148.632023-08-2283611Actual
31697124.002024-09-208316Actual
3172439.002024-09-208326Actual
2947238.002024-07-218326Actual
23609331.002024-02-198313Actual
3005725.232024-07-2183212Actual
10516100.002023-01-208365Budget
962377.002022-12-208346Actual
1131089.002023-02-198363Actual
37451120.002025-02-198336Actual
28198264.002024-06-218315Actual
37033157.402025-01-2083613Actual
1496779.002023-05-228366Actual
3290297.002024-10-218346Actual
1526513.532023-05-2283211Actual
1243880.002023-03-228363Budget
22223295.032023-12-208318Actual
22640202.002024-01-208363Actual
2370142.002024-02-198373Actual
24759220.002024-03-218314Actual
5897133.002022-09-218364Actual
16533358.002023-07-228313Actual
346479.002022-07-228363Actual
13319200.002023-03-228318Budget
9726100.002022-12-208366Budget
2505134.002024-03-218356Actual
4259167.002022-07-228367Actual
6213100.002022-09-218336Budget
2891101.002022-06-228346Actual
3783332.672025-02-1983211Actual
7816108.662022-10-228368Actual
33640344.002024-11-218313Actual
1838711.402023-08-2283511Actual
691330.002022-10-228373Budget
16894106.002023-07-228336Actual
27220106.002024-05-218346Actual
1303860.002023-03-228356Budget
3067858.002024-08-218356Actual
504151.002022-08-228326Actual
18101158.002023-08-228367Actual
1064246.002023-01-208326Actual
5836280.002022-09-218314Budget
17777135.002023-08-228315Actual
1686628.002023-07-228326Actual
2399677.002024-02-198346Actual
8282200.002022-11-228365Budget
29139397.002024-07-218313Actual
10924200.002023-01-208317Budget
1939228.422023-09-2183511Actual
12565200.002023-03-228314Budget
1887474.002023-09-218316Actual
35236101.002024-12-208366Actual
12188245.032023-02-198318Actual
8219184.002022-11-228315Actual
31986478.362024-09-208318Actual
2540932.672024-03-2183311Actual
967050.002022-12-208356Budget
255816.082024-03-2183212Actual
15179166.242023-05-228368Actual
1795156.002023-08-228346Actual
32876130.002024-10-218336Actual
1138921.002023-02-198373Actual
976200.002022-04-218318Budget
4199200.002022-07-228317Budget
37627303.002025-02-198367Actual
8361153.002022-11-228316Actual
1898141.002023-09-218356Actual
2207389.002023-12-208366Actual
10319200.002023-01-208314Budget
2133962.462023-11-2283111Actual
10738100.002023-01-208346Budget
7336138.002022-10-228336Actual
840860.002022-11-228326Budget
34234466.242024-11-218318Actual
35706134.802024-12-2083112Actual
2746100.002022-06-228316Budget
835200.002022-04-218317Budget
167640.002022-05-228326Budget
1392651.002023-04-218356Actual
36797100.762025-01-2083611Actual
26425101.822024-04-2083111Actual
3138100.002022-06-228367Budget
1025134.422022-04-218328Actual
10132100.002023-01-208313Budget
7238136.002022-10-228316Actual
164189.272023-06-2283112Actual
2458212.462024-02-1983612Actual
6116107.002022-09-218316Actual
28609226.842024-06-218328Actual
504050.002022-08-228326Budget
55346.002022-04-218326Actual
2031186.932023-10-2283111Actual
5089118.002022-08-228336Actual
1429051.822023-04-2183311Actual
130121.002022-05-228373Actual
1176650.002023-02-198326Budget
34733141.612024-11-2183613Actual
2237035.872023-12-2083211Actual
2148251.822023-11-2283611Actual
3213482.682024-09-2083211Actual
26332231.392024-04-208328Actual
12048187.002023-02-198317Actual
1426313.532023-04-2183211Actual
34790375.002024-12-208313Actual
2502566.002024-03-218346Actual
1636043.312023-06-2283611Actual
25262179.872024-03-218328Actual
11577200.002023-02-198315Budget
38395235.002025-03-228364Actual
1005380.002022-12-208368Budget
36301144.002025-01-208336Actual
28701185.872024-06-2183111Actual
972788.002022-12-208366Actual
38836470.792025-03-228318Actual
20840177.002023-11-228315Actual
130030.002022-05-228373Budget
33110425.332024-10-218318Actual
2039349.702023-10-2283411Actual
24111251.002024-02-198317Actual
33346113.532024-10-2183611Actual
174776.082023-07-2283212Actual
1078668.002023-01-208356Actual
3671189.062025-01-2083311Actual
8690200.002022-11-228317Budget
18066268.002023-08-228317Actual
5243112.002022-08-228366Actual
20662221.002023-11-228363Actual
1176768.002023-02-198326Actual
25234367.752024-03-218318Actual
29937103.952024-07-2183411Actual
18187135.932023-08-228328Actual
2692895.002024-05-218373Actual
17600237.002023-08-228363Actual
2291089.002024-01-208316Actual
6260100.002022-09-218346Budget
11718123.002023-02-198316Actual
38275211.002025-03-228363Actual
223217.002022-04-218314Actual
1750816.722023-07-2283612Actual
69550.002022-04-218356Budget
13240200.002023-03-228367Budget
11969100.002023-02-198366Budget
2611748.002024-04-208356Actual
18723137.002023-09-218364Actual
3343224.162024-10-2183212Actual
35767225.232024-12-2083612Actual
205395.012023-10-2283212Actual
3458243.312024-11-2183212Actual
850479.002022-11-228346Actual
795490.002022-11-228363Actual
8220200.002022-11-228315Budget
34496167.782024-11-2183611Actual
27631100.762024-05-2183411Actual
3402100.002022-07-228313Budget
5896200.002022-09-218364Budget
36478290.002025-01-208367Actual
3865375.002025-03-228356Actual
37860116.722025-02-1983311Actual
9203253.002022-12-208314Actual
13098100.002023-03-228366Budget
7489100.002022-10-228366Budget
962280.002022-12-208346Budget
1629948.632023-06-2283411Actual
29971116.722024-07-2183611Actual
1627236.932023-06-2283311Actual

Generated 2025-05-21 05:25:02.307 UTC