[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 922   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-08-168317Budget
9263200.002023-01-148364Budget
743039.002022-11-168356Actual
38956160.342025-04-1683111Actual
2305095.002024-02-148366Actual
28902126.292024-07-1683112Actual
363200.002022-05-168315Budget
855250.002022-12-178356Budget
2727997.002024-06-158366Actual
648100.002022-05-168346Budget
7568200.002022-11-168317Budget
11815100.002023-03-168336Budget
108490.002022-05-168368Budget
9478100.002023-01-148316Budget
12627200.002023-04-168364Budget
28844100.762024-07-1683611Actual
32106167.782024-10-1583111Actual
3731200.002022-08-168315Budget
966942.002023-01-148356Actual
5381200.002022-09-168367Budget
33052278.002024-11-158367Actual
25950202.002024-05-158365Actual
803330.002022-12-178373Budget
423140.002022-05-168365Actual
29352293.002024-08-158315Actual
34616197.572024-12-1683612Actual
5321200.002022-09-168317Budget
2269787.002024-02-148373Actual
154118.212023-06-1683112Actual
24111251.002024-03-158317Actual
9945361.692023-01-148318Actual
2473285.002022-07-178314Actual
30420310.002024-09-158364Actual
12565200.002023-04-168314Budget
364172.002022-05-168315Actual
3265114.722022-07-178328Actual
33945133.002024-12-168316Actual
10595120.002023-02-148316Actual
1959200.002022-06-168317Budget
6261114.002022-10-168346Actual
6774100.002022-11-168313Budget
4773200.002022-09-168364Budget
977273.812022-05-168318Actual
23822179.002024-03-158315Actual
504100.002022-05-168316Budget
2988341.192024-08-1583211Actual
3635370.002025-02-148356Actual
34910451.002025-01-148314Actual
21875125.002024-01-148365Actual
1064350.002023-02-148326Budget
3177881.002024-10-158346Actual
293750.002022-07-178356Budget
6366100.002022-10-168366Budget
8080200.002022-12-178314Budget
35386466.242025-01-148318Actual
2996130.002022-07-178366Actual
38125113.532025-03-1683113Actual
3292850.002024-11-158356Actual
27457317.752024-06-158328Actual
20220178.362023-11-168328Actual
7021200.002022-11-168364Budget
32014257.152024-10-158328Actual
2878396.512024-07-1683411Actual
3869129.002022-08-168316Actual
1772100.002022-06-168346Budget
8081256.002022-12-178314Actual
2042028.422023-11-1683511Actual
4338200.002022-08-168318Budget
31752143.002024-10-158336Actual
3673883.742025-02-1483411Actual
29174217.002024-08-158363Actual
34176222.002024-12-168367Actual
4992116.002022-09-168316Actual
38686117.002025-04-168366Actual
1196893.002023-03-168366Actual
21281169.272023-12-178368Actual
10457200.002023-02-148315Budget
19105259.002023-10-168367Actual
3803323.102025-03-1683212Actual
13664153.002023-05-168364Actual
35414217.752025-01-148328Actual
1627236.932023-07-1783311Actual
32248101.822024-10-1583611Actual
19191190.482023-10-168328Actual
2193376.002024-01-148316Actual
64984.002022-05-168346Actual
7020162.002022-11-168364Actual
11250100.002023-03-168313Budget
458580.002022-09-168363Budget
32821144.002024-11-158316Actual
1395988.002023-05-168366Actual
4524100.002022-09-168313Budget
5090100.002022-09-168336Budget
9262196.002023-01-148364Actual
3213482.682024-10-1583211Actual
29022122.312024-07-1683113Actual
8281140.002022-12-178365Actual
332490.002022-07-178368Budget
34100.002022-05-168313Budget
31986478.362024-10-158318Actual
32340168.852024-10-1583612Actual
28581554.122024-07-168318Actual
16781185.002023-08-168365Actual
3783332.672025-03-1683211Actual
39157128.422025-04-1683112Actual
31391402.002024-10-158313Actual
18604202.002023-10-168363Actual
8458140.002022-12-178336Actual
9016100.002023-01-148313Budget
6961200.002022-11-168314Budget
8220200.002022-12-178315Budget
3676543.312025-02-1483511Actual
35003335.002025-01-148315Actual
2334841.192024-02-1483211Actual
2254817.782024-01-1483612Actual
3800586.932025-03-1683112Actual
505133.002022-05-168316Actual
35885162.662025-01-1483613Actual
3035794.002024-09-158373Actual
2370142.002024-03-158373Actual
15024295.002023-06-168317Actual
12990112.002023-04-168346Actual
5976206.002022-10-168315Actual
3172439.002024-10-158326Actual
3138100.002022-07-178367Budget
34790375.002025-01-148313Actual
8830200.002022-12-178318Budget
16653246.002023-08-168314Actual
36797100.762025-02-1483611Actual
20747241.002023-12-178314Actual
1387484.002023-05-168336Actual
234790.002022-07-178363Budget
1535377.362023-06-1683611Actual
17157126.842023-08-168328Actual
15536197.002023-07-178363Actual
2777827.362024-06-1583212Actual
1446613.532023-05-1683612Actual
16839111.002023-08-168316Actual
38395235.002025-04-168364Actual
26990240.002024-06-158364Actual
2645343.312024-05-1583211Actual
279440.002022-07-178326Budget
39304231.082025-04-1683213Actual
1131180.002023-03-168363Budget
17191182.902023-08-168368Actual
3373276.002024-12-168373Actual
2757760.332024-06-1583211Actual
26244248.002024-05-158367Actual
3402100.002022-08-168313Budget
9865139.002023-01-148367Actual
32515344.002024-11-158313Actual
3627336.002025-02-148326Actual
12991100.002023-04-168346Budget
2437735.872024-03-1583311Actual
2346266.722024-02-1483611Actual
7628200.002022-11-168367Budget
11436200.002023-03-168314Budget
3553479.482025-01-1483211Actual
3652157.002022-08-168364Actual
2650746.502024-05-1583411Actual
1349217.002022-06-168314Actual
1243976.002023-04-168363Actual
2786978.452024-06-1583113Actual
1733156.082023-08-1683411Actual
13099101.002023-04-168366Actual
2716647.002024-06-158326Actual
34262281.392024-12-168328Actual
13819108.002023-05-168316Actual
8831231.392022-12-178318Actual
12626182.002023-04-168364Actual
795490.002022-12-178363Actual
102490.002022-05-168328Budget
755100.002022-05-168366Budget
29910110.342024-08-1583311Actual
1954111.402023-10-1683612Actual
11498169.002023-03-168364Actual
2872951.822024-07-1683211Actual
27929243.362024-06-1583613Actual
18816185.002023-10-168365Actual
11816137.002023-03-168336Actual
15714146.002023-07-178315Actual

Generated 2025-06-15 20:51:49.814 UTC