[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 927   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214690.002022-06-168328Budget
25234367.752024-04-158318Actual
7238136.002022-11-168316Actual
12991100.002023-04-168346Budget
26244248.002024-05-158367Actual
22818173.002024-02-148315Actual
17812167.002023-09-168365Actual
28488445.002024-07-168317Actual
34100.002022-05-168313Budget
36656202.892025-02-1483111Actual
16894106.002023-08-168336Actual
20134160.002023-11-168367Actual
6774100.002022-11-168313Budget
1583420.002023-07-178326Actual
34674157.402024-12-1683113Actual
11718123.002023-03-168316Actual
2033925.232023-11-1683211Actual
363200.002022-05-168315Budget
15145143.512023-06-168328Actual
33524134.592024-11-1583113Actual
648100.002022-05-168346Budget
458474.002022-09-168363Actual
6961200.002022-11-168314Budget
35942308.002025-02-148313Actual
3458243.312024-12-1683212Actual
3898473.102025-04-1683211Actual
17530.002022-05-168373Actual
25141306.002024-04-158317Actual
2019151.002022-06-168367Actual
7099200.002022-11-168315Budget
38240375.002025-04-168313Actual
8831231.392022-12-178318Actual
37747296.542025-03-168368Actual
31604279.002024-10-158315Actual
9016100.002023-01-148313Budget
10516100.002023-02-148365Budget
1836037.992023-09-1683411Actual
2399677.002024-03-158346Actual
27491211.692024-06-158368Actual
2142153.952023-12-1783411Actual
1482792.002023-06-168316Actual
37338248.002025-03-168365Actual
10458180.002023-02-148315Actual
1027130.002023-02-148373Budget
36386104.002025-02-148366Actual
33853252.002024-12-168315Actual
5896200.002022-10-168364Budget
6446200.002022-10-168317Budget
28701185.872024-07-1683111Actual
29797261.692024-08-158368Actual
30981148.632024-09-1583111Actual
34616197.572024-12-1683612Actual
1928381.612023-10-1683111Actual
28346163.002024-07-168336Actual
17925125.002023-09-168336Actual
1895555.002023-10-168346Actual
21630312.002024-01-148313Actual
30385393.002024-09-158314Actual
3742339.002025-03-168326Actual
616550.002022-10-168326Budget
10691100.002023-02-148336Budget
354240.002022-08-168373Budget
17777135.002023-09-168315Actual
39277122.312025-04-1683113Actual
1795156.002023-09-168346Actual
34825224.002025-01-148363Actual
1488238.002022-06-168315Actual
3177881.002024-10-158346Actual
8610112.002022-12-178366Actual
22165225.002024-01-148367Actual
3627336.002025-02-148326Actual
33110425.332024-11-158318Actual
406057.002022-08-168356Actual
2207389.002024-01-148366Actual
33018402.002024-11-158317Actual
23200285.932024-02-148318Actual
29971116.722024-08-1583611Actual
4992116.002022-09-168316Actual
16097342.002023-07-178318Actual
2473142.002024-04-158373Actual
1392651.002023-05-168356Actual
2891101.002022-07-178346Actual
3403132.002022-08-168313Actual
7160157.002022-11-168365Actual
15179166.242023-06-168368Actual
2497120.002024-04-158326Actual
36095284.002025-02-148364Actual
23644182.002024-03-158363Actual
22605351.002024-02-148313Actual
33675205.002024-12-168363Actual
35293356.002025-01-148317Actual
6508180.002022-10-168367Actual
2843200.002022-07-178336Budget
11719100.002023-03-168316Budget
12627200.002023-04-168364Budget
10457200.002023-02-148315Budget
1223680.002023-03-168328Budget
5837278.002022-10-168314Actual
26956372.002024-06-158314Actual
39099147.572025-04-1683611Actual
34733141.612024-12-1683613Actual
2039349.702023-11-1683411Actual
15501408.002023-07-178313Actual
2535486.932024-04-1583111Actual
3556187.992025-01-1483311Actual
33551148.622024-11-1583213Actual
7894100.002022-12-178313Budget
2287139.002022-07-178313Actual
1387484.002023-05-168336Actual
3180460.002024-10-158356Actual
7020162.002022-11-168364Actual
21281169.272023-12-178368Actual
466342.002022-09-168373Actual
21783103.002024-01-148364Actual
28233256.002024-07-168365Actual
11578204.002023-03-168315Actual
13099101.002023-04-168366Actual
19809163.002023-11-168315Actual
5322169.002022-09-168317Actual
754107.002022-05-168366Actual
13543250.002023-05-168363Actual
3137138.002022-07-178367Actual
28902126.292024-07-1683112Actual
3100940.122024-09-1583211Actual
36536551.092025-02-148318Actual
13239177.002023-04-168367Actual
35885162.662025-01-1483613Actual
8457100.002022-12-178336Budget
1724970.972023-08-1683111Actual
31097126.292024-09-1583611Actual
7628200.002022-11-168367Budget
966942.002023-01-148356Actual
4012100.002022-08-168346Budget
31036117.782024-09-1583311Actual
6586266.242022-10-168318Actual
37713304.122025-03-168328Actual
2757760.332024-06-1583211Actual
2844150.002022-07-178336Actual
29500153.002024-08-158336Actual
29294222.002024-08-158364Actual
35096102.002025-01-148316Actual
5509100.002022-09-168328Budget
1429051.822023-05-1683311Actual
571183.002022-10-168363Actual
466240.002022-09-168373Budget
38956160.342025-04-1683111Actual
12705215.002023-04-168315Actual
18604202.002023-10-168363Actual
5242100.002022-09-168366Budget
9017127.002023-01-148313Actual
15117384.422023-06-168318Actual
5976206.002022-10-168315Actual
2207158.662022-06-168368Actual
30265417.002024-09-158313Actual
38546106.002025-04-168316Actual
33346113.532024-11-1583611Actual

Generated 2025-06-15 12:45:38.475 UTC