[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 891   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594778.002023-07-178366Actual
29022122.312024-07-1683113Actual
1019380.002023-02-148363Budget
1733156.082023-08-1683411Actual
1632613.532023-07-1783511Actual
130030.002022-06-168373Budget
27750136.932024-06-1583112Actual
27194150.002024-06-158336Actual
16688124.002023-08-168364Actual
7021200.002022-11-168364Budget
293750.002022-07-178356Budget
15117384.422023-06-168318Actual
28964153.952024-07-1683612Actual
14882109.002023-06-168336Actual
21664232.002024-01-148363Actual
602130.002022-05-168336Actual
2334841.192024-02-1483211Actual
2405467.002024-03-158366Actual
9399200.002023-01-148365Budget
34554110.342024-12-1683112Actual
37477102.002025-03-168346Actual
20987115.002023-12-178336Actual
35236101.002025-01-148366Actual
1898141.002023-10-168356Actual
405960.002022-08-168356Budget
1496779.002023-06-168366Actual
55240.002022-05-168326Budget
3868100.002022-08-168316Budget
1222102.002022-06-168363Actual
1176650.002023-03-168326Budget
29971116.722024-08-1583611Actual
5836280.002022-10-168314Budget
7816108.662022-11-168368Actual
24999121.002024-04-158336Actual
7706200.002022-11-168318Budget
27139104.002024-06-158316Actual
36095284.002025-02-148364Actual
26304542.002024-05-158318Actual
8751200.002022-12-178367Budget
130121.002022-06-168373Actual
11578204.002023-03-168315Actual
26209320.002024-05-158317Actual
4121100.002022-08-168366Budget
11437260.002023-03-168314Actual
630860.002022-10-168356Budget
999290.002023-01-148328Budget
24851143.002024-04-158315Actual
205128.212023-11-1683112Actual
8458140.002022-12-178336Actual
966942.002023-01-148356Actual
2402264.002024-03-158356Actual
22818173.002024-02-148315Actual
2019151.002022-06-168367Actual
1493455.002023-06-168356Actual
424200.002022-05-168365Budget
33853252.002024-12-168315Actual
803232.002022-12-178373Actual
2020100.002022-06-168367Budget
29677273.002024-08-158367Actual
15807100.002023-07-178316Actual
1223798.052023-03-168328Actual
29585102.002024-08-158366Actual
15656141.002023-07-178364Actual
12048187.002023-03-168317Actual
1628100.002022-06-168316Budget
13543250.002023-05-168363Actual
27631100.762024-06-1583411Actual
4524100.002022-09-168313Budget
32014257.152024-10-158328Actual
31752143.002024-10-158336Actual
6038200.002022-10-168365Budget
616550.002022-10-168326Budget
10515146.002023-02-148365Actual
38956160.342025-04-1683111Actual
1629111.002022-06-168316Actual
2287139.002022-07-178313Actual
35414217.752025-01-148328Actual
840860.002022-12-178326Budget
1959200.002022-06-168317Budget
11250100.002023-03-168313Budget
1827867.782023-09-1683111Actual
13318288.972023-04-168318Actual
10319200.002023-02-148314Budget
1692072.002023-08-168346Actual
8219184.002022-12-178315Actual
2033925.232023-11-1683211Actual
8690200.002022-12-178317Budget
25698293.002024-05-158313Actual
1838711.402023-09-1683511Actual
17530.002022-05-168373Actual
17129314.722023-08-168318Actual
23262155.632024-02-148368Actual
3803323.102025-03-1683212Actual
6508180.002022-10-168367Actual
19191190.482023-10-168328Actual
29174217.002024-08-158363Actual
25141306.002024-04-158317Actual
2370142.002024-03-158373Actual
27896234.592024-06-1583213Actual
23228152.602024-02-148328Actual
1429051.822023-05-1683311Actual
234790.002022-07-178363Budget
4386100.002022-08-168328Budget
30981148.632024-09-1583111Actual
32670298.002024-11-158364Actual
26425101.822024-05-1583111Actual
36797100.762025-02-1483611Actual
10595120.002023-02-148316Actual
3582581.962025-01-1483113Actual
354240.002022-08-168373Budget
630751.002022-10-168356Actual
222200.002022-05-168314Budget
3075200.002022-07-178317Budget
21749196.002024-01-148314Actual
19751116.002023-11-168364Actual
3076248.002022-07-178317Actual
13428191.992023-04-168368Actual
34496167.782024-12-1683611Actual
3783332.672025-03-1683211Actual
32188108.212024-10-1583411Actual
738393.002022-11-168346Actual
2472200.002022-07-178314Budget
34295219.272024-12-168368Actual
25296187.452024-04-158368Actual
37125292.002025-03-168363Actual
14053238.002023-05-168367Actual
1526513.532023-06-1683211Actual
907786.002023-01-148363Actual
28198264.002024-07-168315Actual
8360100.002022-12-178316Budget
25820270.002024-05-158314Actual
39337213.542025-04-1683613Actual
154118.212023-06-1683112Actual
3118344.382024-09-1583212Actual
2997100.002022-07-178366Budget
6446200.002022-10-168317Budget
1186286.002023-03-168346Actual
2947238.002024-08-158326Actual
9342200.002023-01-148315Budget
11063200.002023-02-148318Budget
2042028.422023-11-1683511Actual
3127587.222024-09-1583113Actual
3553479.482025-01-1483211Actual
8879135.932022-12-178328Actual
38395235.002025-04-168364Actual
7627191.002022-11-168367Actual
9945361.692023-01-148318Actual
17812167.002023-09-168365Actual
102490.002022-05-168328Budget
32340168.852024-10-1583612Actual
3742339.002025-03-168326Actual
36443414.002025-02-148317Actual
16039230.002023-07-178367Actual
3965100.002022-08-168336Budget
7239100.002022-11-168316Budget
466342.002022-09-168373Actual
2692895.002024-06-158373Actual
37627303.002025-03-168367Actual
2269787.002024-02-148373Actual
38488293.002025-04-168365Actual
21161178.002023-12-178367Actual
32728293.002024-11-158315Actual
38686117.002025-04-168366Actual
242535.002022-07-178373Actual
27929243.362024-06-1583613Actual
3216192.252024-10-1583311Actual
205395.012023-11-1683212Actual
691233.002022-11-168373Actual
34910451.002025-01-148314Actual
1078668.002023-02-148356Actual
2293721.002024-02-148326Actual
3331272.042024-11-1583411Actual
1409100.002022-06-168364Budget
2142153.952023-12-1783411Actual
6834103.002022-11-168363Actual
1591457.002023-07-178356Actual
4199200.002022-08-168317Budget
2839869.002024-07-168356Actual
3673883.742025-02-1483411Actual
775490.002022-11-168328Budget
13427100.002023-04-168368Budget
2757760.332024-06-1583211Actual
234674.002022-07-178363Actual
3865375.002025-04-168356Actual
2609156.002024-05-158346Actual
37396116.002025-03-168316Actual
2875687.992024-07-1683311Actual
2099260.182022-06-168318Actual
3035794.002024-09-158373Actual
850580.002022-12-178346Budget
30176181.962024-08-1583213Actual
32398139.852024-10-1583113Actual
2071950.002023-12-178373Actual
18220210.182023-09-168368Actual
19717192.002023-11-168314Actual
31986478.362024-10-158318Actual
1196893.002023-03-168366Actual
728763.002022-11-168326Actual
35123.002022-05-168313Actual
1531950.762023-06-1683411Actual
245239.272024-03-1583112Actual
23857163.002024-03-158365Actual
1960190.002022-06-168317Actual
5243112.002022-09-168366Actual
1968994.002023-11-168373Actual
188088.002022-06-168366Actual
5649113.002022-10-168313Actual
5509100.002022-09-168328Budget
2133962.462023-12-1783111Actual
24231169.272024-03-158328Actual
3397240.002024-12-168326Actual
23915113.002024-03-158316Actual

Generated 2025-06-15 04:05:50.452 UTC