[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 925   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3323155.632022-06-198368Actual
22223295.032023-12-178318Actual
3685596.512025-01-1783112Actual
578942.002022-09-188373Actual
5321200.002022-08-198317Budget
1726150.002022-05-198336Actual
11863100.002023-02-168346Budget
3177881.002024-09-178346Actual
31639266.002024-09-178365Actual
13630167.002023-04-188314Actual
4445157.142022-07-198368Actual
8831231.392022-11-198318Actual
743039.002022-10-198356Actual
18187135.932023-08-198328Actual
578840.002022-09-188373Budget
907786.002022-12-178363Actual
9575138.002022-12-178336Actual
28609226.842024-06-188328Actual
2098200.002022-05-198318Budget
13508341.002023-04-188313Actual
36443414.002025-01-178317Actual
1336780.002023-03-198328Budget
893780.002022-11-198368Budget
12944100.002023-03-198336Budget
423140.002022-04-188365Actual
26425101.822024-04-1783111Actual
16097342.002023-06-198318Actual
22640202.002024-01-178363Actual
37033157.402025-01-1783613Actual
1429051.822023-04-1883311Actual
1933822.042023-09-1883311Actual
29910110.342024-07-1883311Actual
1482792.002023-05-198316Actual
12564230.002023-03-198314Actual
1111080.002023-01-178328Budget
28021254.002024-06-188363Actual
8458140.002022-11-198336Actual
2147151.082022-05-198328Actual
2831834.002024-06-188326Actual
38067225.232025-02-1683612Actual
9576100.002022-12-178336Budget
38601155.002025-03-198336Actual
21783103.002023-12-178364Actual
34353215.662024-11-1883111Actual
27811211.402024-05-1883612Actual
3627336.002025-01-178326Actual
3216200.002022-06-198318Budget
181950.002022-05-198356Budget
3653200.002022-07-198364Budget
35003335.002024-12-178315Actual
966942.002022-12-178356Actual
2435026.292024-02-1683211Actual
24793104.002024-03-188364Actual
7020162.002022-10-198364Actual
5381200.002022-08-198367Budget
167749.002022-05-198326Actual
3402694.002024-11-188346Actual
15536197.002023-06-198363Actual
7627191.002022-10-198367Actual
9806200.002022-12-178317Budget
1303860.002023-03-198356Budget
2505134.002024-03-188356Actual
1632613.532023-06-1983511Actual
15024295.002023-05-198317Actual
13759117.002023-04-188365Actual
1186286.002023-02-168346Actual
5509100.002022-08-198328Budget
1078560.002023-01-178356Budget
835200.002022-04-188317Budget
977273.812022-04-188318Actual
28291135.002024-06-188316Actual
35328296.002024-12-178367Actual
17071169.002023-07-198367Actual
1348200.002022-05-198314Budget
34701171.432024-11-1883213Actual
16159234.422023-06-198368Actual
32876130.002024-10-188336Actual
1797736.002023-08-198356Actual
9478100.002022-12-178316Budget
7895114.002022-11-198313Actual
279440.002022-06-198326Budget
1064246.002023-01-178326Actual
25820270.002024-04-178314Actual
38546106.002025-03-198316Actual
1851216.722023-08-1983612Actual
840955.002022-11-198326Actual
15714146.002023-06-198315Actual
2172143.002023-12-178373Actual
2615066.002024-04-178366Actual
3632790.002025-01-178346Actual
967050.002022-12-178356Budget
2777827.362024-05-1883212Actual
2656852.892024-04-1783611Actual
34234466.242024-11-188318Actual
255816.082024-03-1883212Actual
37747296.542025-02-168368Actual
2352010.332024-01-1783112Actual
144089.272023-04-1883112Actual
35706134.802024-12-1783112Actual
2893025.232024-06-1883212Actual
2142153.952023-11-1983411Actual
2502566.002024-03-188346Actual
1078668.002023-01-178356Actual
3750371.002025-02-168356Actual
1931114.592023-09-1883211Actual
5382136.002022-08-198367Actual
8457100.002022-11-198336Budget
29585102.002024-07-188366Actual
2727997.002024-05-188366Actual
37477102.002025-02-168346Actual
518360.002022-08-198356Budget
130030.002022-05-198373Budget
8611100.002022-11-198366Budget
9017127.002022-12-178313Actual
3397240.002024-11-188326Actual
28701185.872024-06-1883111Actual
32670298.002024-10-188364Actual
11640100.002023-02-168365Budget
69655.002022-04-188356Actual
28233256.002024-06-188365Actual
1496779.002023-05-198366Actual
35942308.002025-01-178313Actual
504151.002022-08-198326Actual
13318288.972023-03-198318Actual
2667200.002022-06-198365Actual
332490.002022-06-198368Budget
28431111.002024-06-188366Actual
37593353.002025-02-168317Actual
1005380.002022-12-178368Budget
4012100.002022-07-198346Budget
952751.002022-12-178326Actual
36095284.002025-01-178364Actual
2890100.002022-06-198346Budget
1390070.002023-04-188346Actual
2716647.002024-05-188326Actual
37210471.002025-02-168314Actual
1243976.002023-03-198363Actual
19957111.002023-10-198336Actual
195106.082023-09-1883212Actual
17129314.722023-07-198318Actual
7489100.002022-10-198366Budget
24639372.002024-03-188313Actual
4711240.002022-08-198314Actual
12846109.002023-03-198316Actual
3800586.932025-02-1683112Actual
19809163.002023-10-198315Actual
23764167.002024-02-168364Actual
15501408.002023-06-198313Actual
205395.012023-10-1983212Actual
234790.002022-06-198363Budget
571183.002022-09-188363Actual
1493455.002023-05-198356Actual
2531100.002022-06-198364Budget
781580.002022-10-198368Budget
17600237.002023-08-198363Actual
33583238.102024-10-1883613Actual
1895555.002023-09-188346Actual
13240200.002023-03-198367Budget
3059860.002024-08-188326Actual
32728293.002024-10-188315Actual
1890139.002023-09-188326Actual
14053238.002023-04-188367Actual
1191060.002023-02-168356Budget
1830614.592023-08-1983211Actual
64984.002022-04-188346Actual
23857163.002024-02-168365Actual
27604128.422024-05-1883311Actual
4387178.362022-07-198328Actual
30300242.002024-08-188363Actual
15621183.002023-06-198314Actual
1251647.002023-03-198373Actual
1303777.002023-03-198356Actual
35151132.002024-12-178336Actual
1019380.002023-01-178363Budget
13664153.002023-04-188364Actual
26332231.392024-04-178328Actual
23644182.002024-02-168363Actual
3906515.652025-03-1983511Actual

Generated 2025-05-18 11:11:21.738 UTC