[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 897   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-05-168346Budget
1395988.002023-05-168366Actual
1898141.002023-10-168356Actual
795490.002022-12-178363Actual
31036117.782024-09-1583311Actual
38067225.232025-03-1683612Actual
1939228.422023-10-1683511Actual
1866147.002023-10-168373Actual
38183266.172025-03-1683613Actual
28431111.002024-07-168366Actual
20253222.302023-11-168368Actual
16839111.002023-08-168316Actual
4121100.002022-08-168366Budget
346580.002022-08-168363Budget
30300242.002024-09-158363Actual
17157126.842023-08-168328Actual
6587200.002022-10-168318Budget
8938105.632022-12-178368Actual
242430.002022-07-178373Budget
1750816.722023-08-1683612Actual
24886147.002024-04-158365Actual
14676114.002023-06-168364Actual
7160157.002022-11-168365Actual
2337545.442024-02-1483311Actual
29500153.002024-08-158336Actual
35648115.652025-01-1483611Actual
2437735.872024-03-1583311Actual
11437260.002023-03-168314Actual
2144811.402023-12-1783511Actual
34554110.342024-12-1683112Actual
2757760.332024-06-1583211Actual
1131089.002023-03-168363Actual
14141137.452023-05-168328Actual
2535486.932024-04-1583111Actual
30091173.102024-08-1583612Actual
19809163.002023-11-168315Actual
29677273.002024-08-158367Actual
39277122.312025-04-1683113Actual
3138100.002022-07-178367Budget
2667200.002022-07-178365Actual
1336780.002023-04-168328Budget
12768100.002023-04-168365Budget
27549179.492024-06-1583111Actual
18604202.002023-10-168363Actual
2133962.462023-12-1783111Actual
1559360.002023-07-178373Actual
2601062.002024-05-158316Actual
9865139.002023-01-148367Actual
17719137.002023-09-168364Actual
12189200.002023-03-168318Budget
5243112.002022-09-168366Actual
835200.002022-05-168317Budget
3632790.002025-02-148346Actual
1111080.002023-02-148328Budget
164189.272023-07-1783112Actual
6695100.002022-10-168368Budget
1186286.002023-03-168346Actual
29797261.692024-08-158368Actual
2881022.042024-07-1683511Actual
2334841.192024-02-1483211Actual
2036622.042023-11-1683311Actual
2472200.002022-07-178314Budget
36598219.272025-02-148368Actual
27692126.292024-06-1583611Actual
3343224.162024-11-1583212Actual
12048187.002023-03-168317Actual
11815100.002023-03-168336Budget
2497120.002024-04-158326Actual
33466170.982024-11-1583612Actual
2139456.082023-12-1783311Actual
1588864.002023-07-178346Actual
850479.002022-12-178346Actual
25855187.002024-05-158364Actual
12109138.002023-03-168367Actual
20192328.362023-11-168318Actual
2473142.002024-04-158373Actual
26746227.572024-05-1583213Actual
1550200.002022-06-168365Budget
23644182.002024-03-158363Actual
2031186.932023-11-1683111Actual
7021200.002022-11-168364Budget
2301767.002024-02-148356Actual
17430.002022-05-168373Budget
364172.002022-05-168315Actual
12991100.002023-04-168346Budget
3067858.002024-09-158356Actual
35123.002022-05-168313Actual
1765741.002023-09-168373Actual
3520351.002025-01-148356Actual
4445157.142022-08-168368Actual
3100940.122024-09-1583211Actual
3590280.002022-08-168314Budget
34100.002022-05-168313Budget
4012100.002022-08-168346Budget
10983178.002023-02-148367Actual
29259385.002024-08-158314Actual
12188245.032023-03-168318Actual
1196893.002023-03-168366Actual
223217.002022-05-168314Actual
11499200.002023-03-168364Budget
17071169.002023-08-168367Actual
1493455.002023-06-168356Actual
30626120.002024-09-158336Actual
25176221.002024-04-158367Actual
11063200.002023-02-148318Budget
6586266.242022-10-168318Actual
28902126.292024-07-1683112Actual
781580.002022-11-168368Budget
20840177.002023-12-178315Actual
952660.002023-01-148326Budget
2609156.002024-05-158346Actual
1165142.002022-06-168313Actual
915424.002023-01-148373Actual
13759117.002023-05-168365Actual
2148251.822023-12-1783611Actual
3731200.002022-08-168315Budget
37947123.102025-03-1683611Actual
6116107.002022-10-168316Actual
33887271.002024-12-168365Actual
30861596.552024-09-158318Actual
2039349.702023-11-1683411Actual
4710280.002022-09-168314Budget
2207158.662022-06-168368Actual
38836470.792025-04-168318Actual
37887120.972025-03-1683411Actual
3290297.002024-11-158346Actual
16125157.142023-07-178328Actual
32961129.002024-11-158366Actual
1223680.002023-03-168328Budget
1019289.002023-02-148363Actual
17925125.002023-09-168336Actual
20220178.362023-11-168328Actual
1435051.822023-05-1683611Actual
2724650.002024-06-158356Actual
32048254.122024-10-158368Actual
21841194.002024-01-148315Actual
326490.002022-07-178328Budget
10594100.002023-02-148316Budget
12847100.002023-04-168316Budget
9263200.002023-01-148364Budget
3148387.002024-10-158373Actual
36564217.752025-02-148328Actual
16004256.002023-07-178317Actual
907690.002023-01-148363Budget
8752169.002022-12-178367Actual
10595120.002023-02-148316Actual
1842148.632023-09-1683611Actual
6038200.002022-10-168365Budget
12990112.002023-04-168346Actual
5089118.002022-09-168336Actual
896100.002022-05-168367Budget
32188108.212024-10-1583411Actual
39304231.082025-04-1683213Actual
2287139.002022-07-178313Actual
7894100.002022-12-178313Budget
37685454.122025-03-168318Actual
174506.082023-08-1683112Actual
3673883.742025-02-1483411Actual
34295219.272024-12-168368Actual
2099260.182022-06-168318Actual
205395.012023-11-1683212Actual
4914200.002022-09-168365Budget
177398.002022-06-168346Actual
999290.002023-01-148328Budget
31546240.002024-10-158364Actual
181950.002022-06-168356Budget
35706134.802025-01-1483112Actual
37805136.932025-03-1683111Actual
22725211.002024-02-148314Actual
4259167.002022-08-168367Actual
755100.002022-05-168366Budget
1446613.532023-05-1683612Actual
2996130.002022-07-178366Actual
21161178.002023-12-178367Actual
34234466.242024-12-168318Actual
38898237.452025-04-168368Actual
3075200.002022-07-178317Budget
2432260.332024-03-1583111Actual
11719100.002023-03-168316Budget
5896200.002022-10-168364Budget
738280.002022-11-168346Budget
8081256.002022-12-178314Actual
5836280.002022-10-168314Budget
26990240.002024-06-158364Actual
3106396.512024-09-1583411Actual
32398139.852024-10-1583113Actual

Generated 2025-06-15 19:06:21.483 UTC