[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 911   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4339219.272022-08-168318Actual
19105259.002023-10-168367Actual
27549179.492024-06-1583111Actual
29735479.882024-08-158318Actual
108490.002022-05-168368Budget
2505134.002024-04-158356Actual
10457200.002023-02-148315Budget
3862777.002025-04-168346Actual
9866200.002023-01-148367Budget
2019151.002022-06-168367Actual
7489100.002022-11-168366Budget
2747110.002022-07-178316Actual
1488238.002022-06-168315Actual
8282200.002022-12-178365Budget
37536118.002025-03-168366Actual
2875687.992024-07-1683311Actual
2305095.002024-02-148366Actual
2872951.822024-07-1683211Actual
3213482.682024-10-1583211Actual
2757760.332024-06-1583211Actual
3292850.002024-11-158356Actual
5321200.002022-09-168317Budget
14053238.002023-05-168367Actual
20192328.362023-11-168318Actual
144355.012023-05-1683212Actual
2615066.002024-05-158366Actual
12990112.002023-04-168346Actual
1765741.002023-09-168373Actual
2609156.002024-05-158346Actual
2831834.002024-07-168326Actual
35386466.242025-01-148318Actual
1827867.782023-09-1683111Actual
840860.002022-12-178326Budget
6507200.002022-10-168367Budget
223217.002022-05-168314Actual
17600237.002023-09-168363Actual
458580.002022-09-168363Budget
7755116.232022-11-168328Actual
34554110.342024-12-1683112Actual
22818173.002024-02-148315Actual
24231169.272024-03-158328Actual
38778255.002025-04-168367Actual
17565397.002023-09-168313Actual
16097342.002023-07-178318Actual
31604279.002024-10-158315Actual
122390.002022-06-168363Budget
907786.002023-01-148363Actual
13098100.002023-04-168366Budget
16894106.002023-08-168336Actual
2196031.002024-01-148326Actual
962377.002023-01-148346Actual
2727997.002024-06-158366Actual
775490.002022-11-168328Budget
7238136.002022-11-168316Actual
1395988.002023-05-168366Actual
2239746.502024-01-1483311Actual
32425224.062024-10-1583213Actual
1289550.002023-04-168326Budget
1686628.002023-08-168326Actual
31697124.002024-10-158316Actual
38743397.002025-04-168317Actual
3458243.312024-12-1683212Actual
25950202.002024-05-158365Actual
3076248.002022-07-178317Actual
32821144.002024-11-158316Actual
37947123.102025-03-1683611Actual
6961200.002022-11-168314Budget
25733213.002024-05-158363Actual
29294222.002024-08-158364Actual
33052278.002024-11-158367Actual
601200.002022-05-168336Budget
907690.002023-01-148363Budget
38240375.002025-04-168313Actual
3800586.932025-03-1683112Actual
30803276.002024-09-158367Actual
27220106.002024-06-158346Actual
24886147.002024-04-158365Actual
2020100.002022-06-168367Budget
3833264.002025-04-168373Actual
33853252.002024-12-168315Actual
1662599.002023-08-168373Actual
12048187.002023-03-168317Actual
23644182.002024-03-158363Actual
1959200.002022-06-168317Budget
33466170.982024-11-1583612Actual
1392651.002023-05-168356Actual
279529.002022-07-178326Actual
30923313.212024-09-158368Actual
2242453.952024-01-1483411Actual
2807891.002024-07-168373Actual
28140242.002024-07-168364Actual
6037164.002022-10-168365Actual
55346.002022-05-168326Actual
803232.002022-12-178373Actual
9203253.002023-01-148314Actual
28346163.002024-07-168336Actual
3591245.002022-08-168314Actual
32106167.782024-10-1583111Actual
14141137.452023-05-168328Actual
38275211.002025-04-168363Actual
2193376.002024-01-148316Actual
27491211.692024-06-158368Actual
23970117.002024-03-158336Actual
55240.002022-05-168326Budget
2394218.002024-03-158326Actual
1928381.612023-10-1683111Actual
35096102.002025-01-148316Actual
20874181.002023-12-178365Actual
225155.012024-01-1483112Actual
24851143.002024-04-158315Actual
850479.002022-12-178346Actual
2370142.002024-03-158373Actual
1019380.002023-02-148363Budget
14642209.002023-06-168314Actual
967050.002023-01-148356Budget
1797736.002023-09-168356Actual
12109138.002023-03-168367Actual
17157126.842023-08-168328Actual
33230185.872024-11-1583111Actual
1939228.422023-10-1683511Actual
69550.002022-05-168356Budget
738393.002022-11-168346Actual
15807100.002023-07-178316Actual
34141387.002024-12-168317Actual
2106996.002023-12-178366Actual
5836280.002022-10-168314Budget
795590.002022-12-178363Budget
29352293.002024-08-158315Actual
25855187.002024-05-158364Actual
18723137.002023-10-168364Actual
578942.002022-10-168373Actual
683590.002022-11-168363Budget
26836345.002024-06-158313Actual
3488294.002025-01-148373Actual
10844115.002023-02-148366Actual
1005380.002023-01-148368Budget
2299160.002024-02-148346Actual
31097126.292024-09-1583611Actual
22165225.002024-01-148367Actual
24203310.182024-03-158318Actual
19844135.002023-11-168365Actual
16653246.002023-08-168314Actual
1583420.002023-07-178326Actual
3561518.842025-01-1483511Actual
1164100.002022-06-168313Budget
222200.002022-05-168314Budget
12846109.002023-04-168316Actual
6214140.002022-10-168336Actual
18159288.972023-09-168318Actual
8689180.002022-12-178317Actual
32550209.002024-11-158363Actual
21664232.002024-01-148363Actual
2716647.002024-06-158326Actual
1550200.002022-06-168365Budget
1223798.052023-03-168328Actual
33675205.002024-12-168363Actual
16159234.422023-07-178368Actual
1772100.002022-06-168346Budget
12705215.002023-04-168315Actual
17719137.002023-09-168364Actual
32635493.002024-11-158314Actual
1992936.002023-11-168326Actual
1027036.002023-02-148373Actual
31894371.002024-10-158317Actual
2530147.002022-07-178364Actual
1830614.592023-09-1683211Actual
25915234.002024-05-158315Actual
33110425.332024-11-158318Actual
9341163.002023-01-148315Actual
8220200.002022-12-178315Budget
2147151.082022-06-168328Actual
8610112.002022-12-178366Actual

Generated 2025-06-15 08:36:40.228 UTC