[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 908   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22130222.002024-01-128317Actual
16159234.422023-07-158368Actual
33583238.102024-11-1383613Actual
8690200.002022-12-158317Budget
2057015.652023-11-1483612Actual
2443112.462024-03-1383511Actual
39157128.422025-04-1483112Actual
3685596.512025-02-1283112Actual
3573456.082025-01-1283212Actual
3059860.002024-09-138326Actual
2204043.002024-01-128356Actual
10515146.002023-02-128365Actual
3438141.192024-12-1483211Actual
8361153.002022-12-158316Actual
32961129.002024-11-138366Actual
167640.002022-06-148326Budget
13177174.002023-04-148317Actual
1942567.782023-10-1483611Actual
1990295.002023-11-148316Actual
22605351.002024-02-128313Actual
5242100.002022-09-148366Budget
4199200.002022-08-148317Budget
2103958.002023-12-158356Actual
245239.272024-03-1383112Actual
283100.002022-05-148364Budget
205395.012023-11-1483212Actual
2923196.002024-08-138373Actual
30208155.642024-08-1383613Actual
4121100.002022-08-148366Budget
12706200.002023-04-148315Budget
3800586.932025-03-1483112Actual
2004278.002023-11-148366Actual
691233.002022-11-148373Actual
1336780.002023-04-148328Budget
8689180.002022-12-158317Actual
31302155.642024-09-1383213Actual
29049232.842024-07-1483213Actual
2136734.802023-12-1583211Actual
19163437.452023-10-148318Actual
19632220.002023-11-148363Actual
6261114.002022-10-148346Actual
29294222.002024-08-138364Actual
29855184.812024-08-1383111Actual
14113338.972023-05-148318Actual
16781185.002023-08-148365Actual
3138100.002022-07-158367Budget
164189.272023-07-1583112Actual
5460200.002022-09-148318Budget
36061480.002025-02-128314Actual
279440.002022-07-158326Budget
5836280.002022-10-148314Budget
1482792.002023-06-148316Actual
504151.002022-09-148326Actual
2239746.502024-01-1283311Actual
571183.002022-10-148363Actual
3014969.672024-08-1383113Actual
616550.002022-10-148326Budget
8080200.002022-12-158314Budget
30626120.002024-09-138336Actual
2724650.002024-06-138356Actual
31894371.002024-10-138317Actual
19844135.002023-11-148365Actual
32876130.002024-11-138336Actual
2269787.002024-02-128373Actual
12991100.002023-04-148346Budget
1485436.002023-06-148326Actual
26746227.572024-05-1383213Actual
220890.002022-06-148368Budget
1739280.552023-08-1483611Actual
18101158.002023-09-148367Actual
2095930.002023-12-158326Actual
30923313.212024-09-138368Actual
24851143.002024-04-138315Actual
8220200.002022-12-158315Budget
2671974.942024-05-1383113Actual
35096102.002025-01-128316Actual
31639266.002024-10-138365Actual
2458212.462024-03-1383612Actual
37627303.002025-03-148367Actual
1426313.532023-05-1483211Actual
34176222.002024-12-148367Actual
2045448.632023-11-1483611Actual
1303777.002023-04-148356Actual
601200.002022-05-148336Budget
11250100.002023-03-148313Budget
22725211.002024-02-128314Actual
12944100.002023-04-148336Budget
1190945.002023-03-148356Actual
3397240.002024-12-148326Actual
2432260.332024-03-1383111Actual
10595120.002023-02-128316Actual
9726100.002023-01-128366Budget
24999121.002024-04-138336Actual
23729224.002024-03-138314Actual
34945290.002025-01-128364Actual
24759220.002024-04-138314Actual
10691100.002023-02-128336Budget
37303301.002025-03-148315Actual
1349217.002022-06-148314Actual
10516100.002023-02-128365Budget
11577200.002023-03-148315Budget
3292850.002024-11-138356Actual
32188108.212024-10-1383411Actual
12047200.002023-03-148317Budget
1176768.002023-03-148326Actual
2147151.082022-06-148328Actual
2609156.002024-05-138346Actual
27604128.422024-06-1383311Actual
1933822.042023-10-1483311Actual
3446234.802024-12-1483511Actual
13099101.002023-04-148366Actual
37860116.722025-03-1483311Actual
5975200.002022-10-148315Budget
2301767.002024-02-128356Actual
22818173.002024-02-128315Actual
35648115.652025-01-1283611Actual
3373276.002024-12-148373Actual
17870113.002023-09-148316Actual
38898237.452025-04-148368Actual
25855187.002024-05-138364Actual
24264234.422024-03-138368Actual
962377.002023-01-128346Actual
1390070.002023-05-148346Actual
1939228.422023-10-1483511Actual
21749196.002024-01-128314Actual
29387231.002024-08-138365Actual
1632613.532023-07-1583511Actual
130121.002022-06-148373Actual
504100.002022-05-148316Budget
2332063.532024-02-1283111Actual
12376124.002023-04-148313Actual
11063200.002023-02-128318Budget
405960.002022-08-148356Budget
11719100.002023-03-148316Budget
10318217.002023-02-128314Actual
7239100.002022-11-148316Budget
17129314.722023-08-148318Actual
35414217.752025-01-128328Actual
2611748.002024-05-138356Actual
27336332.002024-06-138317Actual
26065100.002024-05-138336Actual
9993196.542023-01-128328Actual
1627236.932023-07-1583311Actual
648100.002022-05-148346Budget
2543634.802024-04-1383411Actual
2497120.002024-04-138326Actual
36095284.002025-02-128364Actual
36153313.002025-02-128315Actual
5897133.002022-10-148364Actual
1727726.292023-08-1483211Actual
1694646.002023-08-148356Actual
36478290.002025-02-128367Actual
1496779.002023-06-148366Actual
13240200.002023-04-148367Budget
8219184.002022-12-158315Actual
18781131.002023-10-148315Actual
293859.002022-07-158356Actual
976200.002022-05-148318Budget
8611100.002022-12-158366Budget
15145143.512023-06-148328Actual
32014257.152024-10-138328Actual
3862777.002025-04-148346Actual
18187135.932023-09-148328Actual
35123.002022-05-148313Actual
26304542.002024-05-138318Actual
742950.002022-11-148356Budget
1493455.002023-06-148356Actual
6117100.002022-10-148316Budget
55346.002022-05-148326Actual
2893025.232024-07-1483212Actual
4993100.002022-09-148316Budget
2099260.182022-06-148318Actual
999290.002023-01-128328Budget
10458180.002023-02-128315Actual
754107.002022-05-148366Actual

Generated 2025-06-14 00:58:18.825 UTC