[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 899   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136734.802023-12-1783211Actual
32340168.852024-10-1583612Actual
55346.002022-05-168326Actual
3635370.002025-02-148356Actual
1490864.002023-06-168346Actual
1164100.002022-06-168313Budget
2106996.002023-12-178366Actual
14523296.002023-06-168313Actual
34790375.002025-01-148313Actual
30300242.002024-09-158363Actual
2154010.332023-12-1783112Actual
6116107.002022-10-168316Actual
2955256.002024-08-158356Actual
1898141.002023-10-168356Actual
18220210.182023-09-168368Actual
2446584.802024-03-1583611Actual
1636043.312023-07-1783611Actual
2039349.702023-11-1683411Actual
28140242.002024-07-168364Actual
4773200.002022-09-168364Budget
7239100.002022-11-168316Budget
11250100.002023-03-168313Budget
9400185.002023-01-148365Actual
5897133.002022-10-168364Actual
1942567.782023-10-1683611Actual
32876130.002024-11-158336Actual
29445112.002024-08-158316Actual
36095284.002025-02-148364Actual
28488445.002024-07-168317Actual
20874181.002023-12-178365Actual
10924200.002023-02-148317Budget
32961129.002024-11-158366Actual
2997100.002022-07-178366Budget
26836345.002024-06-158313Actual
2656852.892024-05-1583611Actual
33172257.152024-11-158368Actual
2196031.002024-01-148326Actual
3177881.002024-10-158346Actual
23262155.632024-02-148368Actual
6634135.932022-10-168328Actual
20627372.002023-12-178313Actual
20192328.362023-11-168318Actual
2293721.002024-02-148326Actual
1251647.002023-04-168373Actual
4525113.002022-09-168313Actual
4711240.002022-09-168314Actual
2394218.002024-03-158326Actual
13724203.002023-05-168315Actual
24203310.182024-03-158318Actual
12847100.002023-04-168316Budget
1131180.002023-03-168363Budget
2724650.002024-06-158356Actual
3673883.742025-02-1483411Actual
36443414.002025-02-148317Actual
5837278.002022-10-168314Actual
27604128.422024-06-1583311Actual
11863100.002023-03-168346Budget
3071190.002024-09-158366Actual
22760121.002024-02-148364Actual
4387178.362022-08-168328Actual
1629948.632023-07-1783411Actual
28198264.002024-07-168315Actual
2142153.952023-12-1783411Actual
12110200.002023-03-168367Budget
3558884.802025-01-1483411Actual
9726100.002023-01-148366Budget
850479.002022-12-178346Actual
3217304.122022-07-178318Actual
2603721.002024-05-158326Actual
29082155.642024-07-1683613Actual
3328576.292024-11-1583311Actual
1890139.002023-10-168326Actual
4199200.002022-08-168317Budget
2004278.002023-11-168366Actual
18689220.002023-10-168314Actual
23764167.002024-03-158364Actual
3833264.002025-04-168373Actual
2071950.002023-12-178373Actual
1165142.002022-06-168313Actual
27081195.002024-06-158365Actual
1395988.002023-05-168366Actual
2988341.192024-08-1583211Actual
4121100.002022-08-168366Budget
7894100.002022-12-178313Budget
13759117.002023-05-168365Actual
11062295.032023-02-148318Actual
33640344.002024-12-168313Actual
10516100.002023-02-148365Budget
1990295.002023-11-168316Actual
952751.002023-01-148326Actual
38067225.232025-03-1683612Actual
7336138.002022-11-168336Actual
1851216.722023-09-1683612Actual
31511423.002024-10-158314Actual
30981148.632024-09-1583111Actual
37396116.002025-03-168316Actual
1461444.002023-06-168373Actual
18929105.002023-10-168336Actual
3343224.162024-11-1583212Actual
27811211.402024-06-1583612Actual
18066268.002023-09-168317Actual
37033157.402025-02-1483613Actual
10692141.002023-02-148336Actual
2543634.802024-04-1583411Actual
326490.002022-07-178328Budget
2031186.932023-11-1683111Actual
234674.002022-07-178363Actual
31752143.002024-10-158336Actual
32728293.002024-11-158315Actual
1627236.932023-07-1783311Actual
20662221.002023-12-178363Actual
35885162.662025-01-1483613Actual
1866147.002023-10-168373Actual
3800586.932025-03-1683112Actual
6696149.572022-10-168368Actual
16688124.002023-08-168364Actual
4524100.002022-09-168313Budget
17036237.002023-08-168317Actual
181950.002022-06-168356Budget
32425224.062024-10-1583213Actual
424200.002022-05-168365Budget
2777827.362024-06-1583212Actual
34234466.242024-12-168318Actual
11172149.572023-02-148368Actual
35976233.002025-02-148363Actual
37001181.962025-02-1483213Actual
7489100.002022-11-168366Budget
2531100.002022-07-178364Budget
2139456.082023-12-1783311Actual
1078668.002023-02-148356Actual
35151132.002025-01-148336Actual
2843200.002022-07-178336Budget
14769122.002023-06-168365Actual
20987115.002023-12-178336Actual
34701171.432024-12-1683213Actual
27371266.002024-06-158367Actual
1191060.002023-03-168356Budget
3005725.232024-08-1583212Actual
2269787.002024-02-148373Actual
3573456.082025-01-1483212Actual
34408101.822024-12-1683311Actual
35123.002022-05-168313Actual
5509100.002022-09-168328Budget
19844135.002023-11-168365Actual
2440453.952024-03-1583411Actual
17530.002022-05-168373Actual
26365222.302024-05-158368Actual
2172143.002024-01-148373Actual
5461345.032022-09-168318Actual
293750.002022-07-178356Budget
31928311.002024-10-158367Actual
39219211.402025-04-1683612Actual
24264234.422024-03-158368Actual
24793104.002024-04-158364Actual
13177174.002023-04-168317Actual
1493455.002023-06-168356Actual
33138210.182024-11-158328Actual
2757760.332024-06-1583211Actual
1138921.002023-03-168373Actual
2157314.592023-12-1783612Actual
31097126.292024-09-1583611Actual
3118344.382024-09-1583212Actual
1735814.592023-08-1683511Actual
648100.002022-05-168346Budget
12376124.002023-04-168313Actual
29500153.002024-08-158336Actual
1739280.552023-08-1683611Actual
6774100.002022-11-168313Budget
2000943.002023-11-168356Actual
31837102.002024-10-158366Actual
6775155.002022-11-168313Actual
354340.002022-08-168373Actual
8830200.002022-12-178318Budget
1830614.592023-09-1683211Actual
1789732.002023-09-168326Actual
30478264.002024-09-158315Actual
7568200.002022-11-168317Budget
220890.002022-06-168368Budget
19751116.002023-11-168364Actual
1446613.532023-05-1683612Actual
14141137.452023-05-168328Actual
31986478.362024-10-158318Actual
2502566.002024-04-158346Actual
1842148.632023-09-1683611Actual
1190945.002023-03-168356Actual
31604279.002024-10-158315Actual
8879135.932022-12-178328Actual
1243880.002023-04-168363Budget
29855184.812024-08-1583111Actual
2747110.002022-07-178316Actual
38360450.002025-04-168314Actual
144089.272023-05-1683112Actual
30265417.002024-09-158313Actual
33583238.102024-11-1583613Actual
9479140.002023-01-148316Actual
1435051.822023-05-1683611Actual
1939228.422023-10-1683511Actual
27220106.002024-06-158346Actual
1881100.002022-06-168366Budget
3180460.002024-10-158356Actual
283100.002022-05-168364Budget
37593353.002025-03-168317Actual
130030.002022-06-168373Budget
29971116.722024-08-1583611Actual

Generated 2025-06-15 04:06:13.150 UTC