[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 926   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24851143.002024-03-218315Actual
33052278.002024-10-218367Actual
2440453.952024-02-1983411Actual
11111143.512023-01-208328Actual
13099101.002023-03-228366Actual
2337545.442024-01-2083311Actual
5322169.002022-08-228317Actual
3177881.002024-09-208346Actual
7894100.002022-11-228313Budget
27986398.002024-06-218313Actual
15117384.422023-05-228318Actual
578840.002022-09-218373Budget
8752169.002022-11-228367Actual
205395.012023-10-2283212Actual
2530147.002022-06-228364Actual
21988122.002023-12-208336Actual
1446613.532023-04-2183612Actual
5461345.032022-08-228318Actual
1692072.002023-07-228346Actual
2004278.002023-10-228366Actual
2890100.002022-06-228346Budget
630751.002022-09-218356Actual
8831231.392022-11-228318Actual
3898473.102025-03-2283211Actual
38686117.002025-03-228366Actual
7020162.002022-10-228364Actual
1392651.002023-04-218356Actual
2139456.082023-11-2283311Actual
2837290.002024-06-218346Actual
11499200.002023-02-198364Budget
22284158.662023-12-208368Actual
30571125.002024-08-218316Actual
35003335.002024-12-208315Actual
6774100.002022-10-228313Budget
177398.002022-05-228346Actual
1588864.002023-06-228346Actual
3556187.992024-12-2083311Actual
25855187.002024-04-208364Actual
3127587.222024-08-2183113Actual
1591457.002023-06-228356Actual
9342200.002022-12-208315Budget
7707226.842022-10-228318Actual
33853252.002024-11-218315Actual
5975200.002022-09-218315Budget
32188108.212024-09-2083411Actual
601200.002022-04-218336Budget
17191182.902023-07-228368Actual
3718290.002025-02-198373Actual
2875687.992024-06-2183311Actual
513765.002022-08-228346Actual
35885162.662024-12-2083613Actual
7335100.002022-10-228336Budget
1830614.592023-08-2283211Actual
5090100.002022-08-228336Budget
8938105.632022-11-228368Actual
12047200.002023-02-198317Budget
3106396.512024-08-2183411Actual
1078668.002023-01-208356Actual
293859.002022-06-228356Actual
6116107.002022-09-218316Actual
5649113.002022-09-218313Actual
2757760.332024-05-2183211Actual
1838711.402023-08-2283511Actual
9399200.002022-12-208365Budget
2538213.532024-03-2183211Actual
22130222.002023-12-208317Actual
2346266.722024-01-2083611Actual
6507200.002022-09-218367Budget
977273.812022-04-218318Actual
458580.002022-08-228363Budget
10319200.002023-01-208314Budget
26746227.572024-04-2083213Actual
7239100.002022-10-228316Budget
15536197.002023-06-228363Actual
1735814.592023-07-2283511Actual
1928381.612023-09-2183111Actual
1435051.822023-04-2183611Actual
20192328.362023-10-228318Actual
2144811.402023-11-2283511Actual
33466170.982024-10-2183612Actual
1931114.592023-09-2183211Actual
2201475.002023-12-208346Actual
2204043.002023-12-208356Actual
195106.082023-09-2183212Actual
29500153.002024-07-218336Actual
1078560.002023-01-208356Budget
2352010.332024-01-2083112Actual
999290.002022-12-208328Budget
3966136.002022-07-228336Actual
1289442.002023-03-228326Actual
738393.002022-10-228346Actual
2237035.872023-12-2083211Actual
2561310.332024-03-2183612Actual
205128.212023-10-2283112Actual
37685454.122025-02-198318Actual
34616197.572024-11-2183612Actual
1191060.002023-02-198356Budget
32515344.002024-10-218313Actual
21664232.002023-12-208363Actual
1800983.002023-08-228366Actual
167749.002022-05-228326Actual
2540932.672024-03-2183311Actual
2615066.002024-04-208366Actual
30889207.152024-08-218328Actual
354240.002022-07-228373Budget
2955256.002024-07-218356Actual
6446200.002022-09-218317Budget
3221536.932024-09-2083511Actual
2893025.232024-06-2183212Actual
38125113.532025-02-1983113Actual
4199200.002022-07-228317Budget
2947238.002024-07-218326Actual
29259385.002024-07-218314Actual
2036622.042023-10-2283311Actual
10515146.002023-01-208365Actual
2435026.292024-02-1983211Actual
32763282.002024-10-218365Actual
2019151.002022-05-228367Actual
38898237.452025-03-228368Actual
6366100.002022-09-218366Budget
34295219.272024-11-218368Actual
26425101.822024-04-2083111Actual
3803323.102025-02-1983212Actual
35648115.652024-12-2083611Actual
2207389.002023-12-208366Actual
2579267.002024-04-208373Actual
2099260.182022-05-228318Actual
37947123.102025-02-1983611Actual
12564230.002023-03-228314Actual
616550.002022-09-218326Budget
174776.082023-07-2283212Actual
31639266.002024-09-208365Actual
2494476.002024-03-218316Actual
25262179.872024-03-218328Actual
1251647.002023-03-228373Actual
2746100.002022-06-228316Budget
1196893.002023-02-198366Actual
1647610.332023-06-2283612Actual
915530.002022-12-208373Budget
6260100.002022-09-218346Budget
4446100.002022-07-228368Budget
1064246.002023-01-208326Actual
3673883.742025-01-2083411Actual
27048281.002024-05-218315Actual
3138100.002022-06-228367Budget
1939228.422023-09-2183511Actual
2716647.002024-05-218326Actual
12188245.032023-02-198318Actual
23729224.002024-02-198314Actual
23822179.002024-02-198315Actual
5136100.002022-08-228346Budget
10379200.002023-01-208364Budget
9993196.542022-12-208328Actual
5897133.002022-09-218364Actual
37210471.002025-02-198314Actual
37713304.122025-02-198328Actual
14642209.002023-05-228314Actual
3172439.002024-09-208326Actual
3603369.002025-01-208373Actual
11719100.002023-02-198316Budget
9590.002022-04-218363Budget
364172.002022-04-218315Actual
3791417.782025-02-1983511Actual
683590.002022-10-228363Budget
8361153.002022-11-228316Actual
16533358.002023-07-228313Actual
12943128.002023-03-228336Actual
181950.002022-05-228356Budget
2057015.652023-10-2283612Actual
36443414.002025-01-208317Actual
23609331.002024-02-198313Actual
36153313.002025-01-208315Actual
12846109.002023-03-228316Actual
24231169.272024-02-198328Actual
13319200.002023-03-228318Budget
31752143.002024-09-208336Actual
1724970.972023-07-2283111Actual

Generated 2025-05-21 05:28:40.136 UTC