[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 941   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800983.002023-09-238366Actual
9944200.002023-01-218318Budget
29971116.722024-08-2283611Actual
518360.002022-09-238356Budget
3718290.002025-03-238373Actual
2997100.002022-07-248366Budget
94102.002022-05-238363Actual
245502.892024-03-2283212Actual
37685454.122025-03-238318Actual
2872951.822024-07-2383211Actual
966942.002023-01-218356Actual
1186286.002023-03-238346Actual
2399677.002024-03-228346Actual
37860116.722025-03-2383311Actual
1348200.002022-06-238314Budget
2947238.002024-08-228326Actual
36246150.002025-02-218316Actual
222200.002022-05-238314Budget
1190945.002023-03-238356Actual
25141306.002024-04-228317Actual
1138830.002023-03-238373Budget
17685175.002023-09-238314Actual
39337213.542025-04-2383613Actual
1730435.872023-08-2383311Actual
952751.002023-01-218326Actual
1027130.002023-02-218373Budget
34733141.612024-12-2383613Actual
1887474.002023-10-238316Actual
223217.002022-05-238314Actual
35003335.002025-01-218315Actual
33675205.002024-12-238363Actual
21281169.272023-12-248368Actual
3652157.002022-08-238364Actual
4339219.272022-08-238318Actual
513765.002022-09-238346Actual
2031186.932023-11-2383111Actual
22130222.002024-01-218317Actual
1131089.002023-03-238363Actual
20253222.302023-11-238368Actual
2923196.002024-08-228373Actual
21875125.002024-01-218365Actual
5836280.002022-10-238314Budget
2609200.002022-07-248315Budget
2000943.002023-11-238356Actual
293859.002022-07-248356Actual
1078560.002023-02-218356Budget
9865139.002023-01-218367Actual
504151.002022-09-238326Actual
31604279.002024-10-228315Actual
962377.002023-01-218346Actual
13319200.002023-04-238318Budget
38067225.232025-03-2383612Actual
34262281.392024-12-238328Actual
15145143.512023-06-238328Actual
2142153.952023-12-2483411Actual
2440453.952024-03-2283411Actual
23107225.002024-02-218317Actual
1289550.002023-04-238326Budget
999290.002023-01-218328Budget
15656141.002023-07-248364Actual
18816185.002023-10-238365Actual
36916151.832025-02-2183612Actual
35506146.512025-01-2183111Actual
32425224.062024-10-2283213Actual
2269787.002024-02-218373Actual
3632790.002025-02-218346Actual
36188207.002025-02-218365Actual
1583420.002023-07-248326Actual
34910451.002025-01-218314Actual
4524100.002022-09-238313Budget
30208155.642024-08-2283613Actual
9202200.002023-01-218314Budget
28609226.842024-07-238328Actual
31391402.002024-10-228313Actual
17036237.002023-08-238317Actual
10133121.002023-02-218313Actual
13428191.992023-04-238368Actual
18569419.002023-10-238313Actual
8752169.002022-12-248367Actual
748886.002022-11-238366Actual
7336138.002022-11-238336Actual
7160157.002022-11-238365Actual
2843200.002022-07-248336Budget
7239100.002022-11-238316Budget
2988341.192024-08-2283211Actual
36153313.002025-02-218315Actual
2355212.462024-02-2183612Actual
37477102.002025-03-238346Actual
35942308.002025-02-218313Actual
6117100.002022-10-238316Budget
19163437.452023-10-238318Actual
915530.002023-01-218373Budget
23822179.002024-03-228315Actual
33795242.002024-12-238364Actual
1223680.002023-03-238328Budget
24264234.422024-03-228368Actual
1928381.612023-10-2383111Actual
32014257.152024-10-228328Actual
1795156.002023-09-238346Actual
32048254.122024-10-228368Actual
14053238.002023-05-238367Actual
630860.002022-10-238356Budget
1409100.002022-06-238364Budget
1027036.002023-02-218373Actual
10378135.002023-02-218364Actual
1629948.632023-07-2483411Actual
3076248.002022-07-248317Actual
2648049.702024-05-2283311Actual
9342200.002023-01-218315Budget
24886147.002024-04-228365Actual
17157126.842023-08-238328Actual
8081256.002022-12-248314Actual
7627191.002022-11-238367Actual
6587200.002022-10-238318Budget
36974164.412025-02-2183113Actual
840955.002022-12-248326Actual
2301767.002024-02-218356Actual
11437260.002023-03-238314Actual
743039.002022-11-238356Actual
36598219.272025-02-218368Actual
21783103.002024-01-218364Actual
9400185.002023-01-218365Actual
3898473.102025-04-2383211Actual
5896200.002022-10-238364Budget
1588864.002023-07-248346Actual
1019380.002023-02-218363Budget
25262179.872024-04-228328Actual
15807100.002023-07-248316Actual
3512345.002025-01-218326Actual
4711240.002022-09-238314Actual
3558884.802025-01-2183411Actual
2291089.002024-02-218316Actual
55240.002022-05-238326Budget
20192328.362023-11-238318Actual
167749.002022-06-238326Actual
34234466.242024-12-238318Actual
33052278.002024-11-228367Actual
2505134.002024-04-228356Actual
3265114.722022-07-248328Actual
2139456.082023-12-2483311Actual
6586266.242022-10-238318Actual
35236101.002025-01-218366Actual
102490.002022-05-238328Budget
5508160.182022-09-238328Actual
33172257.152024-11-228368Actual
39304231.082025-04-2383213Actual
3591245.002022-08-238314Actual
3966136.002022-08-238336Actual
12768100.002023-04-238365Budget
21749196.002024-01-218314Actual
283100.002022-05-238364Budget
34000144.002024-12-238336Actual
5509100.002022-09-238328Budget
17129314.722023-08-238318Actual
2334841.192024-02-2183211Actual
15714146.002023-07-248315Actual
242535.002022-07-248373Actual
6261114.002022-10-238346Actual
27692126.292024-06-2283611Actual
11063200.002023-02-218318Budget
31155128.422024-09-2283112Actual
16159234.422023-07-248368Actual

Generated 2025-06-22 09:43:20.867 UTC