[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 921   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28701185.872024-07-1583111Actual
26209320.002024-05-148317Actual
12565200.002023-04-158314Budget
11639189.002023-03-158365Actual
3868100.002022-08-158316Budget
2668200.002022-07-168365Budget
5089118.002022-09-158336Actual
840860.002022-12-168326Budget
154118.212023-06-1583112Actual
9726100.002023-01-138366Budget
2242453.952024-01-1383411Actual
28233256.002024-07-158365Actual
11499200.002023-03-158364Budget
6507200.002022-10-158367Budget
25950202.002024-05-148365Actual
6116107.002022-10-158316Actual
27139104.002024-06-148316Actual
1881100.002022-06-158366Budget
2286100.002022-07-168313Budget
20747241.002023-12-168314Actual
27811211.402024-06-1483612Actual
10845100.002023-02-138366Budget
3323155.632022-07-168368Actual
14734194.002023-06-158315Actual
31217188.002024-09-1483612Actual
3671189.062025-02-1383311Actual
391764.002022-08-158326Actual
616550.002022-10-158326Budget
34554110.342024-12-1583112Actual
2237035.872024-01-1383211Actual
405960.002022-08-158356Budget
4199200.002022-08-158317Budget
1898141.002023-10-158356Actual
2494476.002024-04-148316Actual
2399677.002024-03-148346Actual
3402694.002024-12-158346Actual
30571125.002024-09-148316Actual
972788.002023-01-138366Actual
19598334.002023-11-158313Actual
1431735.872023-05-1583411Actual
34234466.242024-12-158318Actual
4524100.002022-09-158313Budget
38275211.002025-04-158363Actual
14018197.002023-05-158317Actual
36061480.002025-02-138314Actual
37477102.002025-03-158346Actual
34496167.782024-12-1583611Actual
16533358.002023-08-158313Actual
728660.002022-11-158326Budget
2098200.002022-06-158318Budget
7239100.002022-11-158316Budget
2342914.592024-02-1383511Actual
9944200.002023-01-138318Budget
34408101.822024-12-1583311Actual
34000144.002024-12-158336Actual
167749.002022-06-158326Actual
34945290.002025-01-138364Actual
23262155.632024-02-138368Actual
18187135.932023-09-158328Actual
14175167.752023-05-158368Actual
12376124.002023-04-158313Actual
2671974.942024-05-1483113Actual
33524134.592024-11-1483113Actual
3803323.102025-03-1583212Actual
33110425.332024-11-148318Actual
3688324.162025-02-1383212Actual
3373276.002024-12-158373Actual
1588864.002023-07-168346Actual
31036117.782024-09-1483311Actual
34295219.272024-12-158368Actual
836178.002022-05-158317Actual
27491211.692024-06-148368Actual
2530147.002022-07-168364Actual
1647610.332023-07-1683612Actual
34701171.432024-12-1583213Actual
2346266.722024-02-1383611Actual
2458212.462024-03-1483612Actual
3966136.002022-08-158336Actual
2837290.002024-07-158346Actual
907690.002023-01-138363Budget
10739117.002023-02-138346Actual
16568211.002023-08-158363Actual
8689180.002022-12-168317Actual
31894371.002024-10-148317Actual
2947238.002024-08-148326Actual
2997100.002022-07-168366Budget
1078668.002023-02-138356Actual
3005725.232024-08-1483212Actual
1138830.002023-03-158373Budget
26365222.302024-05-148368Actual
3290297.002024-11-148346Actual
29937103.952024-08-1483411Actual
24111251.002024-03-148317Actual
33466170.982024-11-1483612Actual
2337545.442024-02-1383311Actual
2334841.192024-02-1383211Actual
25176221.002024-04-148367Actual
15714146.002023-07-168315Actual
19225157.142023-10-158368Actual
3590280.002022-08-158314Budget
10457200.002023-02-138315Budget
214690.002022-06-158328Budget
1336780.002023-04-158328Budget
1733156.082023-08-1583411Actual
571080.002022-10-158363Budget
293859.002022-07-168356Actual
36443414.002025-02-138317Actual
4851200.002022-09-158315Budget
2204043.002024-01-138356Actual
36916151.832025-02-1383612Actual
3172439.002024-10-148326Actual
20220178.362023-11-158328Actual
8611100.002022-12-168366Budget
2875687.992024-07-1583311Actual
14642209.002023-06-158314Actual
2000943.002023-11-158356Actual
3221536.932024-10-1483511Actual
2033925.232023-11-1583211Actual
803232.002022-12-168373Actual
3075200.002022-07-168317Budget
30029118.852024-08-1483112Actual
2172143.002024-01-138373Actual
2952688.002024-08-148346Actual
167640.002022-06-158326Budget
181950.002022-06-158356Budget
2443112.462024-03-1483511Actual
26990240.002024-06-148364Actual
20874181.002023-12-168365Actual
6213100.002022-10-158336Budget
22818173.002024-02-138315Actual
4992116.002022-09-158316Actual
2505134.002024-04-148356Actual
12943128.002023-04-158336Actual
2103958.002023-12-168356Actual
15536197.002023-07-168363Actual
7895114.002022-12-168313Actual
14557237.002023-06-158363Actual
2786978.452024-06-1483113Actual
15145143.512023-06-158328Actual
6587200.002022-10-158318Budget
35506146.512025-01-1383111Actual
2019151.002022-06-158367Actual
7159200.002022-11-158365Budget
10738100.002023-02-138346Budget
2106996.002023-12-168366Actual
282165.002022-05-158364Actual
1629948.632023-07-1683411Actual
7336138.002022-11-158336Actual
840955.002022-12-168326Actual
9400185.002023-01-138365Actual
3331272.042024-11-1483411Actual
33404101.822024-11-1483112Actual
28844100.762024-07-1583611Actual
743039.002022-11-158356Actual
23142257.002024-02-138367Actual
11719100.002023-03-158316Budget
27692126.292024-06-1483611Actual
3732167.002022-08-158315Actual
2142153.952023-12-1683411Actual
1190945.002023-03-158356Actual
1429051.822023-05-1583311Actual
1487200.002022-06-158315Budget

Generated 2025-06-14 13:47:55.855 UTC