[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 920   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872951.822024-06-1983211Actual
3652157.002022-07-208364Actual
5837278.002022-09-198314Actual
31546240.002024-09-188364Actual
3138100.002022-06-208367Budget
18816185.002023-09-198365Actual
11499200.002023-02-178364Budget
293859.002022-06-208356Actual
32635493.002024-10-198314Actual
10691100.002023-01-188336Budget
1959200.002022-05-208317Budget
1461444.002023-05-208373Actual
37805136.932025-02-1783111Actual
23609331.002024-02-178313Actual
12944100.002023-03-208336Budget
5975200.002022-09-198315Budget
293750.002022-06-208356Budget
28198264.002024-06-198315Actual
2305095.002024-01-188366Actual
12376124.002023-03-208313Actual
17157126.842023-07-208328Actual
195106.082023-09-1983212Actual
836178.002022-04-198317Actual
30029118.852024-07-1983112Actual
1083126.842022-04-198368Actual
25698293.002024-04-188313Actual
9805223.002022-12-188317Actual
8458140.002022-11-208336Actual
11577200.002023-02-178315Budget
2237035.872023-12-1883211Actual
38453253.002025-03-208315Actual
32961129.002024-10-198366Actual
24886147.002024-03-198365Actual
32550209.002024-10-198363Actual
12109138.002023-02-178367Actual
24999121.002024-03-198336Actual
31155128.422024-08-1983112Actual
3403132.002022-07-208313Actual
30513241.002024-08-198365Actual
3742339.002025-02-178326Actual
15862115.002023-06-208336Actual
2332063.532024-01-1883111Actual
20099258.002023-10-208317Actual
31036117.782024-08-1983311Actual
2239746.502023-12-1883311Actual
28964153.952024-06-1983612Actual
2098200.002022-05-208318Budget
1487200.002022-05-208315Budget
13427100.002023-03-208368Budget
17191182.902023-07-208368Actual
2890100.002022-06-208346Budget
1164100.002022-05-208313Budget
518360.002022-08-208356Budget
2472200.002022-06-208314Budget
38275211.002025-03-208363Actual
27750136.932024-05-1983112Actual
578942.002022-09-198373Actual
4121100.002022-07-208366Budget
3520351.002024-12-188356Actual
3438141.192024-11-1983211Actual
37593353.002025-02-178317Actual
32515344.002024-10-198313Actual
182044.002022-05-208356Actual
10845100.002023-01-188366Budget
1933822.042023-09-1983311Actual
22760121.002024-01-188364Actual
22223295.032023-12-188318Actual
234674.002022-06-208363Actual
4851200.002022-08-208315Budget
6038200.002022-09-198365Budget
15117384.422023-05-208318Actual
2611748.002024-04-188356Actual
2561310.332024-03-1983612Actual
2668200.002022-06-208365Budget
33551148.622024-10-1983213Actual
34616197.572024-11-1983612Actual
7336138.002022-10-208336Actual
37338248.002025-02-178365Actual
242430.002022-06-208373Budget
1431735.872023-04-1983411Actual
1624511.402023-06-2083211Actual
14175167.752023-04-198368Actual
3750371.002025-02-178356Actual
742950.002022-10-208356Budget
174776.082023-07-2083212Actual
10132100.002023-01-188313Budget
16159234.422023-06-208368Actual
1360291.002023-04-198373Actual
3325869.912024-10-1983211Actual
1789732.002023-08-208326Actual
25733213.002024-04-188363Actual
4338200.002022-07-208318Budget
3800586.932025-02-1783112Actual
37210471.002025-02-178314Actual
2543634.802024-03-1983411Actual
1765741.002023-08-208373Actual
8610112.002022-11-208366Actual
3653200.002022-07-208364Budget
25915234.002024-04-188315Actual
12990112.002023-03-208346Actual
4914200.002022-08-208365Budget
332490.002022-06-208368Budget
30208155.642024-07-1983613Actual
10458180.002023-01-188315Actual
7020162.002022-10-208364Actual
32821144.002024-10-198316Actual
9202200.002022-12-188314Budget
6587200.002022-09-198318Budget
6213100.002022-09-198336Budget
1833337.992023-08-2083311Actual
17685175.002023-08-208314Actual
3590280.002022-07-208314Budget
6696149.572022-09-198368Actual
1131180.002023-02-178363Budget
1594778.002023-06-208366Actual
35648115.652024-12-1883611Actual
32306124.172024-09-1883112Actual
3323155.632022-06-208368Actual
34353215.662024-11-1983111Actual
26871282.002024-05-198363Actual
21749196.002023-12-188314Actual
11969100.002023-02-178366Budget
21219395.032023-11-208318Actual
2136734.802023-11-2083211Actual
12110200.002023-02-178367Budget
967050.002022-12-188356Budget
1724970.972023-07-2083111Actual
835200.002022-04-198317Budget
2402264.002024-02-178356Actual
3582581.962024-12-1883113Actual
2446584.802024-02-1783611Actual
16839111.002023-07-208316Actual
9263200.002022-12-188364Budget
9865139.002022-12-188367Actual
23228152.602024-01-188328Actual
17719137.002023-08-208364Actual
69655.002022-04-198356Actual
10595120.002023-01-188316Actual
31837102.002024-09-188366Actual
19844135.002023-10-208365Actual
34496167.782024-11-1983611Actual
38836470.792025-03-208318Actual
1838711.402023-08-2083511Actual
31097126.292024-08-1983611Actual
220890.002022-05-208368Budget
8751200.002022-11-208367Budget
30176181.962024-07-1983213Actual
27692126.292024-05-1983611Actual
31894371.002024-09-188317Actual
36386104.002025-01-188366Actual
24674223.002024-03-198363Actual
26990240.002024-05-198364Actual
9017127.002022-12-188313Actual
9341163.002022-12-188315Actual
755100.002022-04-198366Budget
1027036.002023-01-188373Actual
840860.002022-11-208326Budget
13366146.542023-03-208328Actual
9262196.002022-12-188364Actual
2095930.002023-11-208326Actual
1423567.782023-04-1983111Actual
21630312.002023-12-188313Actual
1064350.002023-01-188326Budget
7755116.232022-10-208328Actual
458474.002022-08-208363Actual
33887271.002024-11-198365Actual
1336780.002023-03-208328Budget
12768100.002023-03-208365Budget
22284158.662023-12-188368Actual
24639372.002024-03-198313Actual
20134160.002023-10-208367Actual
14676114.002023-05-208364Actual
36095284.002025-01-188364Actual
13724203.002023-04-198315Actual
13664153.002023-04-198364Actual
2154010.332023-11-2083112Actual
7335100.002022-10-208336Budget
34000144.002024-11-198336Actual
8081256.002022-11-208314Actual
1549132.002022-05-208365Actual
27631100.762024-05-1983411Actual
3292850.002024-10-198356Actual
8282200.002022-11-208365Budget

Generated 2025-05-19 19:08:53.715 UTC