[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 935   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30981148.632024-08-2183111Actual
5509100.002022-08-228328Budget
14113338.972023-04-218318Actual
9017127.002022-12-208313Actual
2136734.802023-11-2283211Actual
1628100.002022-05-228316Budget
255816.082024-03-2183212Actual
23107225.002024-01-208317Actual
11111143.512023-01-208328Actual
32458141.612024-09-2083613Actual
1735814.592023-07-2283511Actual
31097126.292024-08-2183611Actual
1591457.002023-06-228356Actual
1890139.002023-09-218326Actual
9399200.002022-12-208365Budget
9478100.002022-12-208316Budget
6260100.002022-09-218346Budget
15059227.002023-05-228367Actual
167640.002022-05-228326Budget
31928311.002024-09-208367Actual
21126195.002023-11-228317Actual
20840177.002023-11-228315Actual
2692895.002024-05-218373Actual
4711240.002022-08-228314Actual
2443112.462024-02-1983511Actual
8752169.002022-11-228367Actual
174506.082023-07-2283112Actual
4710280.002022-08-228314Budget
346580.002022-07-228363Budget
293750.002022-06-228356Budget
458580.002022-08-228363Budget
423140.002022-04-218365Actual
17719137.002023-08-228364Actual
22818173.002024-01-208315Actual
601200.002022-04-218336Budget
26990240.002024-05-218364Actual
1526513.532023-05-2283211Actual
32306124.172024-09-2083112Actual
17600237.002023-08-228363Actual
33583238.102024-10-2183613Actual
1191060.002023-02-198356Budget
1629111.002022-05-228316Actual
12188245.032023-02-198318Actual
26304542.002024-04-208318Actual
177398.002022-05-228346Actual
1939228.422023-09-2183511Actual
33018402.002024-10-218317Actual
6695100.002022-09-218368Budget
8938105.632022-11-228368Actual
7239100.002022-10-228316Budget
2196031.002023-12-208326Actual
16746185.002023-07-228315Actual
37747296.542025-02-198368Actual
3075200.002022-06-228317Budget
2724650.002024-05-218356Actual
13427100.002023-03-228368Budget
24851143.002024-03-218315Actual
7335100.002022-10-228336Budget
34790375.002024-12-208313Actual
5836280.002022-09-218314Budget
2071950.002023-11-228373Actual
1392651.002023-04-218356Actual
1078668.002023-01-208356Actual
3397240.002024-11-218326Actual
29797261.692024-07-218368Actual
18929105.002023-09-218336Actual
35767225.232024-12-2083612Actual
69655.002022-04-218356Actual
1165142.002022-05-228313Actual
602130.002022-04-218336Actual
36188207.002025-01-208365Actual
907690.002022-12-208363Budget
391764.002022-07-228326Actual
3750371.002025-02-198356Actual
6634135.932022-09-218328Actual
12048187.002023-02-198317Actual
2538213.532024-03-2183211Actual
29387231.002024-07-218365Actual
354240.002022-07-228373Budget
10379200.002023-01-208364Budget
5649113.002022-09-218313Actual
20662221.002023-11-228363Actual
37125292.002025-02-198363Actual
3965100.002022-07-228336Budget
22223295.032023-12-208318Actual
3067858.002024-08-218356Actual
27491211.692024-05-218368Actual
29937103.952024-07-2183411Actual
30626120.002024-08-218336Actual
27139104.002024-05-218316Actual
2237035.872023-12-2083211Actual
1847911.402023-08-2283112Actual
16688124.002023-07-228364Actual
9400185.002022-12-208365Actual
20253222.302023-10-228368Actual
245239.272024-02-1983112Actual
3446234.802024-11-2183511Actual
354340.002022-07-228373Actual
7755116.232022-10-228328Actual
3635370.002025-01-208356Actual
11251158.002023-02-198313Actual
6775155.002022-10-228313Actual
12627200.002023-03-228364Budget
20220178.362023-10-228328Actual
962377.002022-12-208346Actual
17430.002022-04-218373Budget
188088.002022-05-228366Actual
7020162.002022-10-228364Actual
1078560.002023-01-208356Budget
1223798.052023-02-198328Actual
5242100.002022-08-228366Budget
1594778.002023-06-228366Actual
16039230.002023-06-228367Actual
39337213.542025-03-2283613Actual
6446200.002022-09-218317Budget
26956372.002024-05-218314Actual
755100.002022-04-218366Budget
12944100.002023-03-228336Budget
11718123.002023-02-198316Actual
977273.812022-04-218318Actual
1830614.592023-08-2283211Actual
10984200.002023-01-208367Budget
10318217.002023-01-208314Actual
30803276.002024-08-218367Actual
836178.002022-04-218317Actual
18066268.002023-08-228317Actual
102490.002022-04-218328Budget
37536118.002025-02-198366Actual
37860116.722025-02-1983311Actual
27631100.762024-05-2183411Actual
2648049.702024-04-2083311Actual
18781131.002023-09-218315Actual
34100.002022-04-218313Budget
29082155.642024-06-2183613Actual
2603721.002024-04-208326Actual
12767126.002023-03-228365Actual
7489100.002022-10-228366Budget
36536551.092025-01-208318Actual
23970117.002024-02-198336Actual
3783332.672025-02-1983211Actual
28701185.872024-06-2183111Actual
8282200.002022-11-228365Budget
346479.002022-07-228363Actual
16097342.002023-06-228318Actual
8080200.002022-11-228314Budget
364172.002022-04-218315Actual
3556187.992024-12-2083311Actual
11578204.002023-02-198315Actual
10739117.002023-01-208346Actual
1851216.722023-08-2283612Actual
2239746.502023-12-2083311Actual
26065100.002024-04-208336Actual
2746100.002022-06-228316Budget
8830200.002022-11-228318Budget
1005380.002022-12-208368Budget
505133.002022-04-218316Actual
1827867.782023-08-2283111Actual
3059860.002024-08-218326Actual
20782145.002023-11-228364Actual
18689220.002023-09-218314Actual
37090436.002025-02-198313Actual
35852167.922024-12-2083213Actual
6261114.002022-09-218346Actual
22165225.002023-12-208367Actual
12706200.002023-03-228315Budget
1692072.002023-07-228346Actual
406057.002022-07-228356Actual
5321200.002022-08-228317Budget

Generated 2025-05-21 05:23:47.477 UTC