[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 924   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17685175.002023-08-198314Actual
2650746.502024-04-1783411Actual
35506146.512024-12-1783111Actual
11171100.002023-01-178368Budget
7895114.002022-11-198313Actual
38956160.342025-03-1983111Actual
1289550.002023-03-198326Budget
2045448.632023-10-1983611Actual
21161178.002023-11-198367Actual
9203253.002022-12-178314Actual
2237035.872023-12-1783211Actual
2057015.652023-10-1983612Actual
21630312.002023-12-178313Actual
1726150.002022-05-198336Actual
10739117.002023-01-178346Actual
3673883.742025-01-1783411Actual
28021254.002024-06-188363Actual
234674.002022-06-198363Actual
738393.002022-10-198346Actual
10983178.002023-01-178367Actual
5649113.002022-09-188313Actual
17600237.002023-08-198363Actual
29082155.642024-06-1883613Actual
15024295.002023-05-198317Actual
3403132.002022-07-198313Actual
2106996.002023-11-198366Actual
2103958.002023-11-198356Actual
326490.002022-06-198328Budget
23262155.632024-01-178368Actual
2891101.002022-06-198346Actual
915424.002022-12-178373Actual
2502566.002024-03-188346Actual
2036622.042023-10-1983311Actual
22760121.002024-01-178364Actual
2000943.002023-10-198356Actual
3216192.252024-09-1783311Actual
907690.002022-12-178363Budget
11577200.002023-02-168315Budget
3901173.102025-03-1983311Actual
5381200.002022-08-198367Budget
4992116.002022-08-198316Actual
20253222.302023-10-198368Actual
1636043.312023-06-1983611Actual
31217188.002024-08-1883612Actual
15501408.002023-06-198313Actual
279529.002022-06-198326Actual
4338200.002022-07-198318Budget
2286100.002022-06-198313Budget
1629948.632023-06-1983411Actual
35942308.002025-01-178313Actual
33795242.002024-11-188364Actual
17191182.902023-07-198368Actual
2446584.802024-02-1683611Actual
23609331.002024-02-168313Actual
1529233.742023-05-1983311Actual
3328576.292024-10-1883311Actual
36301144.002025-01-178336Actual
17719137.002023-08-198364Actual
1251730.002023-03-198373Budget
4851200.002022-08-198315Budget
2543634.802024-03-1883411Actual
20099258.002023-10-198317Actual
2786978.452024-05-1883113Actual
1488238.002022-05-198315Actual
3458243.312024-11-1883212Actual
3558884.802024-12-1783411Actual
2508495.002024-03-188366Actual
8690200.002022-11-198317Budget
11498169.002023-02-168364Actual
55240.002022-04-188326Budget
2193376.002023-12-178316Actual
7489100.002022-10-198366Budget
1005380.002022-12-178368Budget
1289442.002023-03-198326Actual
20192328.362023-10-198318Actual
13319200.002023-03-198318Budget
34408101.822024-11-1883311Actual
34616197.572024-11-1883612Actual
1998369.002023-10-198346Actual
12991100.002023-03-198346Budget
2952688.002024-07-188346Actual
6774100.002022-10-198313Budget
7335100.002022-10-198336Budget
3965100.002022-07-198336Budget
1833337.992023-08-1983311Actual
34910451.002024-12-178314Actual
3180460.002024-09-178356Actual
21664232.002023-12-178363Actual
10319200.002023-01-178314Budget
18816185.002023-09-188365Actual
2136734.802023-11-1983211Actual
22251148.052023-12-178328Actual
2875687.992024-06-1883311Actual
2540932.672024-03-1883311Actual
1487200.002022-05-198315Budget
4200158.002022-07-198317Actual
30889207.152024-08-188328Actual
194835.012023-09-1883112Actual
36153313.002025-01-178315Actual
21247195.022023-11-198328Actual
23915113.002024-02-168316Actual
23857163.002024-02-168365Actual
23970117.002024-02-168336Actual
2955256.002024-07-188356Actual
11719100.002023-02-168316Budget
28140242.002024-06-188364Actual
2662714.592024-04-1783112Actual
2405467.002024-02-168366Actual
2579267.002024-04-178373Actual
20874181.002023-11-198365Actual
33466170.982024-10-1883612Actual
38183266.172025-02-1683613Actual
28643214.722024-06-188368Actual
4259167.002022-07-198367Actual
28523247.002024-06-188367Actual
1485436.002023-05-198326Actual
915530.002022-12-178373Budget
29677273.002024-07-188367Actual
3373276.002024-11-188373Actual
648100.002022-04-188346Budget
10379200.002023-01-178364Budget
28701185.872024-06-1883111Actual
18187135.932023-08-198328Actual
1490864.002023-05-198346Actual
24264234.422024-02-168368Actual
30981148.632024-08-1883111Actual
32515344.002024-10-188313Actual
1348200.002022-05-198314Budget
31036117.782024-08-1883311Actual
12377100.002023-03-198313Budget
6037164.002022-09-188365Actual
14113338.972023-04-188318Actual
1243976.002023-03-198363Actual
18604202.002023-09-188363Actual
1392651.002023-04-188356Actual
7100152.002022-10-198315Actual
64984.002022-04-188346Actual
691330.002022-10-198373Budget
6696149.572022-09-188368Actual
17777135.002023-08-198315Actual
2402264.002024-02-168356Actual
9479140.002022-12-178316Actual
2254817.782023-12-1783612Actual
23822179.002024-02-168315Actual
38240375.002025-03-198313Actual
33230185.872024-10-1883111Actual
35852167.922024-12-1783213Actual
405960.002022-07-198356Budget
2099260.182022-05-198318Actual
2352010.332024-01-1783112Actual
26871282.002024-05-188363Actual
130121.002022-05-198373Actual
27429429.882024-05-188318Actual
2196031.002023-12-178326Actual
33110425.332024-10-188318Actual
1733156.082023-07-1983411Actual
2535486.932024-03-1883111Actual
20134160.002023-10-198367Actual
36916151.832025-01-1783612Actual
1797736.002023-08-198356Actual
6507200.002022-09-188367Budget
2881022.042024-06-1883511Actual
34295219.272024-11-188368Actual
12846109.002023-03-198316Actual
21126195.002023-11-198317Actual
3118344.382024-08-1883212Actual
3800586.932025-02-1683112Actual
35414217.752024-12-178328Actual
2071950.002023-11-198373Actual
2837290.002024-06-188346Actual
30571125.002024-08-188316Actual
3783332.672025-02-1683211Actual
30265417.002024-08-188313Actual
23764167.002024-02-168364Actual
31334159.152024-08-1883613Actual
855172.002022-11-198356Actual
9342200.002022-12-178315Budget
2988341.192024-07-1883211Actual
1739280.552023-07-1983611Actual

Generated 2025-05-18 22:32:22.994 UTC