[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 906   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4773200.002022-09-168364Budget
18220210.182023-09-168368Actual
9945361.692023-01-148318Actual
6960220.002022-11-168314Actual
2653411.402024-05-1583511Actual
2872951.822024-07-1683211Actual
1409100.002022-06-168364Budget
29259385.002024-08-158314Actual
5836280.002022-10-168314Budget
2615066.002024-05-158366Actual
130030.002022-06-168373Budget
34100.002022-05-168313Budget
3438141.192024-12-1683211Actual
2765844.382024-06-1583511Actual
2045448.632023-11-1683611Actual
3180460.002024-10-158356Actual
3803323.102025-03-1683212Actual
32876130.002024-11-158336Actual
37245317.002025-03-168364Actual
15117384.422023-06-168318Actual
3627336.002025-02-148326Actual
30208155.642024-08-1583613Actual
4260200.002022-08-168367Budget
3750371.002025-03-168356Actual
38778255.002025-04-168367Actual
38956160.342025-04-1683111Actual
10845100.002023-02-148366Budget
12376124.002023-04-168313Actual
6695100.002022-10-168368Budget
1594778.002023-07-178366Actual
19844135.002023-11-168365Actual
164189.272023-07-1783112Actual
803330.002022-12-178373Budget
6586266.242022-10-168318Actual
1196893.002023-03-168366Actual
35236101.002025-01-148366Actual
27750136.932024-06-1583112Actual
13508341.002023-05-168313Actual
2106996.002023-12-178366Actual
23822179.002024-03-158315Actual
22223295.032024-01-148318Actual
11062295.032023-02-148318Actual
36386104.002025-02-148366Actual
2508495.002024-04-158366Actual
28106493.002024-07-168314Actual
2839869.002024-07-168356Actual
34262281.392024-12-168328Actual
34176222.002024-12-168367Actual
1942567.782023-10-1683611Actual
2549667.782024-04-1583611Actual
2031186.932023-11-1683111Actual
24111251.002024-03-158317Actual
738280.002022-11-168346Budget
33853252.002024-12-168315Actual
20192328.362023-11-168318Actual
35328296.002025-01-148367Actual
840955.002022-12-178326Actual
31302155.642024-09-1583213Actual
855172.002022-12-178356Actual
33795242.002024-12-168364Actual
3328576.292024-11-1583311Actual
1959200.002022-06-168317Budget
3653200.002022-08-168364Budget
9400185.002023-01-148365Actual
1289442.002023-04-168326Actual
154118.212023-06-1683112Actual
35648115.652025-01-1483611Actual
28581554.122024-07-168318Actual
29855184.812024-08-1583111Actual
38686117.002025-04-168366Actual
33640344.002024-12-168313Actual
12846109.002023-04-168316Actual
6260100.002022-10-168346Budget
1838711.402023-09-1683511Actual
2473285.002022-07-178314Actual
34701171.432024-12-1683213Actual
2891101.002022-07-178346Actual
3076248.002022-07-178317Actual
6445264.002022-10-168317Actual
16533358.002023-08-168313Actual
1349217.002022-06-168314Actual
1111080.002023-02-148328Budget
3216192.252024-10-1583311Actual
144089.272023-05-1683112Actual
1191060.002023-03-168356Budget
1960190.002022-06-168317Actual
3331272.042024-11-1583411Actual
9865139.002023-01-148367Actual
364172.002022-05-168315Actual
21988122.002024-01-148336Actual
34141387.002024-12-168317Actual
738393.002022-11-168346Actual
2142153.952023-12-1783411Actual
38152141.612025-03-1683213Actual
1138921.002023-03-168373Actual
18723137.002023-10-168364Actual
13819108.002023-05-168316Actual
346479.002022-08-168363Actual
5569100.002022-09-168368Budget
326490.002022-07-178328Budget
29500153.002024-08-158336Actual
11640100.002023-03-168365Budget
30029118.852024-08-1583112Actual
630860.002022-10-168356Budget
34945290.002025-01-148364Actual
15501408.002023-07-178313Actual
18781131.002023-10-168315Actual
2747110.002022-07-178316Actual
32425224.062024-10-1583213Actual
1827867.782023-09-1683111Actual
25698293.002024-05-158313Actual
28964153.952024-07-1683612Actual
3148387.002024-10-158373Actual
27336332.002024-06-158317Actual
26244248.002024-05-158367Actual
39038127.362025-04-1683411Actual
2996130.002022-07-178366Actual
2004278.002023-11-168366Actual
13239177.002023-04-168367Actual
39099147.572025-04-1683611Actual
19717192.002023-11-168314Actual
2878396.512024-07-1683411Actual
4852209.002022-09-168315Actual
20782145.002023-12-178364Actual
6635100.002022-10-168328Budget
2148251.822023-12-1783611Actual
8458140.002022-12-178336Actual
37033157.402025-02-1483613Actual
907690.002023-01-148363Budget
5381200.002022-09-168367Budget
2443112.462024-03-1583511Actual
12377100.002023-04-168313Budget
64984.002022-05-168346Actual
14141137.452023-05-168328Actual
1686628.002023-08-168326Actual
505133.002022-05-168316Actual
32821144.002024-11-158316Actual
1005380.002023-01-148368Budget
12048187.002023-03-168317Actual
19957111.002023-11-168336Actual
37001181.962025-02-1483213Actual
2157314.592023-12-1783612Actual
754107.002022-05-168366Actual
1131089.002023-03-168363Actual
34496167.782024-12-1683611Actual
34790375.002025-01-148313Actual
423140.002022-05-168365Actual
10379200.002023-02-148364Budget
34353215.662024-12-1683111Actual
12768100.002023-04-168365Budget
2346266.722024-02-1483611Actual
37451120.002025-03-168336Actual
35386466.242025-01-148318Actual
205395.012023-11-1683212Actual
55240.002022-05-168326Budget
1496779.002023-06-168366Actual
32550209.002024-11-158363Actual
962377.002023-01-148346Actual
36153313.002025-02-148315Actual
3673883.742025-02-1483411Actual
2057015.652023-11-1683612Actual
33018402.002024-11-158317Actual
20662221.002023-12-178363Actual
7816108.662022-11-168368Actual
4992116.002022-09-168316Actual
27048281.002024-06-158315Actual
32248101.822024-10-1583611Actual
391650.002022-08-168326Budget
32763282.002024-11-158365Actual
31334159.152024-09-1583613Actual
33138210.182024-11-158328Actual
1936540.122023-10-1683411Actual
22760121.002024-02-148364Actual
35885162.662025-01-1483613Actual
8457100.002022-12-178336Budget
177398.002022-06-168346Actual
1881100.002022-06-168366Budget

Generated 2025-06-15 04:16:52.880 UTC