[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 846   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002024-10-158356Actual
5569100.002022-09-168368Budget
13098100.002023-04-168366Budget
3673883.742025-02-1483411Actual
406057.002022-08-168356Actual
9865139.002023-01-148367Actual
34496167.782024-12-1683611Actual
2337545.442024-02-1483311Actual
6961200.002022-11-168314Budget
3671189.062025-02-1483311Actual
9017127.002023-01-148313Actual
7239100.002022-11-168316Budget
25950202.002024-05-158365Actual
1549132.002022-06-168365Actual
8361153.002022-12-178316Actual
2340252.892024-02-1483411Actual
738280.002022-11-168346Budget
20747241.002023-12-178314Actual
4259167.002022-08-168367Actual
279440.002022-07-178326Budget
21749196.002024-01-148314Actual
27549179.492024-06-1583111Actual
10132100.002023-02-148313Budget
30889207.152024-09-158328Actual
6037164.002022-10-168365Actual
9590.002022-05-168363Budget
19225157.142023-10-168368Actual
3148387.002024-10-158373Actual
6834103.002022-11-168363Actual
35151132.002025-01-148336Actual
11816137.002023-03-168336Actual
2207389.002024-01-148366Actual
10054164.722023-01-148368Actual
29910110.342024-08-1583311Actual
21841194.002024-01-148315Actual
2031186.932023-11-1683111Actual
30176181.962024-08-1583213Actual
1490864.002023-06-168346Actual
1496779.002023-06-168366Actual
20782145.002023-12-178364Actual
1992936.002023-11-168326Actual
1111080.002023-02-148328Budget
10516100.002023-02-148365Budget
2207158.662022-06-168368Actual
36598219.272025-02-148368Actual
1019380.002023-02-148363Budget
16039230.002023-07-178367Actual
9993196.542023-01-148328Actual
3005725.232024-08-1583212Actual
1535377.362023-06-1683611Actual
6117100.002022-10-168316Budget
17071169.002023-08-168367Actual
2245784.802024-01-1483611Actual
31697124.002024-10-158316Actual
2890100.002022-07-178346Budget
17129314.722023-08-168318Actual
17565397.002023-09-168313Actual
32398139.852024-10-1583113Actual
3591245.002022-08-168314Actual
2538213.532024-04-1583211Actual
3512345.002025-01-148326Actual
37536118.002025-03-168366Actual
29082155.642024-07-1683613Actual
35003335.002025-01-148315Actual
9342200.002023-01-148315Budget
2472200.002022-07-178314Budget
30208155.642024-08-1583613Actual
20627372.002023-12-178313Actual
2204043.002024-01-148356Actual
5381200.002022-09-168367Budget
2831834.002024-07-168326Actual
39304231.082025-04-1683213Actual
907786.002023-01-148363Actual
25820270.002024-05-158314Actual
2020100.002022-06-168367Budget
167749.002022-06-168326Actual
38360450.002025-04-168314Actual
29022122.312024-07-1683113Actual
174506.082023-08-1683112Actual
11498169.002023-03-168364Actual
1629948.632023-07-1783411Actual
22284158.662024-01-148368Actual
20662221.002023-12-178363Actual
37338248.002025-03-168365Actual
3590280.002022-08-168314Budget
1289550.002023-04-168326Budget
27491211.692024-06-158368Actual
13177174.002023-04-168317Actual
4993100.002022-09-168316Budget
1827867.782023-09-1683111Actual
1833337.992023-09-1683311Actual
3635370.002025-02-148356Actual
1348200.002022-06-168314Budget
23142257.002024-02-148367Actual
3862777.002025-04-168346Actual
1727726.292023-08-1683211Actual
34616197.572024-12-1683612Actual
6116107.002022-10-168316Actual
7894100.002022-12-178313Budget
28609226.842024-07-168328Actual
3323155.632022-07-178368Actual
855172.002022-12-178356Actual
39099147.572025-04-1683611Actual
32306124.172024-10-1583112Actual
2093281.002023-12-178316Actual
38778255.002025-04-168367Actual
17870113.002023-09-168316Actual
3668466.722025-02-1483211Actual
23262155.632024-02-148368Actual
2201475.002024-01-148346Actual
15179166.242023-06-168368Actual
630860.002022-10-168356Budget
25262179.872024-04-158328Actual
18569419.002023-10-168313Actual
738393.002022-11-168346Actual
34100.002022-05-168313Budget
466240.002022-09-168373Budget
12564230.002023-04-168314Actual
29937103.952024-08-1583411Actual
17157126.842023-08-168328Actual
55346.002022-05-168326Actual
24674223.002024-04-158363Actual
1384628.002023-05-168326Actual
29049232.842024-07-1683213Actual
13239177.002023-04-168367Actual
9341163.002023-01-148315Actual
1836037.992023-09-1683411Actual
4913165.002022-09-168365Actual
3791417.782025-03-1683511Actual
33640344.002024-12-168313Actual
3343224.162024-11-1583212Actual
39277122.312025-04-1683113Actual
2494476.002024-04-158316Actual
29855184.812024-08-1583111Actual
7021200.002022-11-168364Budget
205128.212023-11-1683112Actual
3446234.802024-12-1683511Actual
2837290.002024-07-168346Actual
12768100.002023-04-168365Budget
37713304.122025-03-168328Actual
11062295.032023-02-148318Actual
31752143.002024-10-158336Actual
1360291.002023-05-168373Actual
22852131.002024-02-148365Actual
15145143.512023-06-168328Actual
2473285.002022-07-178314Actual
3075200.002022-07-178317Budget
1025134.422022-05-168328Actual
24111251.002024-03-158317Actual
2399677.002024-03-158346Actual
3438141.192024-12-1683211Actual
19844135.002023-11-168365Actual
27220106.002024-06-158346Actual
16097342.002023-07-178318Actual
2502566.002024-04-158346Actual
2402264.002024-03-158356Actual
3076248.002022-07-178317Actual
775490.002022-11-168328Budget
29797261.692024-08-158368Actual
1251730.002023-04-168373Budget
21783103.002024-01-148364Actual
2458212.462024-03-1583612Actual
28233256.002024-07-168365Actual
8219184.002022-12-178315Actual
18220210.182023-09-168368Actual
28643214.722024-07-168368Actual
2301767.002024-02-148356Actual
174776.082023-08-1683212Actual
571183.002022-10-168363Actual
6507200.002022-10-168367Budget
33945133.002024-12-168316Actual
1954111.402023-10-1683612Actual
14676114.002023-06-168364Actual
20840177.002023-12-178315Actual
293750.002022-07-178356Budget
11639189.002023-03-168365Actual
33172257.152024-11-158368Actual
10845100.002023-02-148366Budget
255548.212024-04-1583112Actual
21219395.032023-12-178318Actual
3582581.962025-01-1483113Actual
850479.002022-12-178346Actual
3869129.002022-08-168316Actual
755100.002022-05-168366Budget
1842148.632023-09-1683611Actual
30265417.002024-09-158313Actual
10739117.002023-02-148346Actual
36656202.892025-02-1483111Actual
14053238.002023-05-168367Actual
33466170.982024-11-1583612Actual
4851200.002022-09-168315Budget
31391402.002024-10-158313Actual
966942.002023-01-148356Actual
34408101.822024-12-1683311Actual
38546106.002025-04-168316Actual
2497120.002024-04-158326Actual
2019151.002022-06-168367Actual
1289442.002023-04-168326Actual
2346266.722024-02-1483611Actual
458474.002022-09-168363Actual
1939228.422023-10-1683511Actual
25855187.002024-05-158364Actual
34790375.002025-01-148313Actual
30478264.002024-09-158315Actual
952751.002023-01-148326Actual
3789206.002022-08-168365Actual
32248101.822024-10-1583611Actual
2952688.002024-08-158346Actual
32961129.002024-11-158366Actual
38395235.002025-04-168364Actual
13428191.992023-04-168368Actual
3556187.992025-01-1483311Actual
13240200.002023-04-168367Budget
32106167.782024-10-1583111Actual
31036117.782024-09-1583311Actual
3561518.842025-01-1483511Actual
234790.002022-07-178363Budget
27896234.592024-06-1583213Actual
31097126.292024-09-1583611Actual
164189.272023-07-1783112Actual
9202200.002023-01-148314Budget
22640202.002024-02-148363Actual
14769122.002023-06-168365Actual
31302155.642024-09-1583213Actual
13543250.002023-05-168363Actual
1898141.002023-10-168356Actual
2154010.332023-12-1783112Actual
164455.012023-07-1783212Actual
35414217.752025-01-148328Actual
3106396.512024-09-1583411Actual
34945290.002025-01-148364Actual
18816185.002023-10-168365Actual
5242100.002022-09-168366Budget
1176768.002023-03-168326Actual
37125292.002025-03-168363Actual
223217.002022-05-168314Actual
25733213.002024-05-158363Actual

Generated 2025-06-15 19:08:29.107 UTC