[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 918   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31752143.002024-09-208336Actual
17812167.002023-08-228365Actual
10594100.002023-01-208316Budget
2645343.312024-04-2083211Actual
2724650.002024-05-218356Actual
12626182.002023-03-228364Actual
3323155.632022-06-228368Actual
15179166.242023-05-228368Actual
8830200.002022-11-228318Budget
32458141.612024-09-2083613Actual
781580.002022-10-228368Budget
2139456.082023-11-2283311Actual
2615066.002024-04-208366Actual
11436200.002023-02-198314Budget
1526513.532023-05-2283211Actual
683590.002022-10-228363Budget
840955.002022-11-228326Actual
18723137.002023-09-218364Actual
1866147.002023-09-218373Actual
1836037.992023-08-2283411Actual
31217188.002024-08-2183612Actual
2352010.332024-01-2083112Actual
513765.002022-08-228346Actual
3966136.002022-07-228336Actual
915530.002022-12-208373Budget
9478100.002022-12-208316Budget
630860.002022-09-218356Budget
977273.812022-04-218318Actual
11499200.002023-02-198364Budget
39219211.402025-03-2283612Actual
31391402.002024-09-208313Actual
242430.002022-06-228373Budget
8752169.002022-11-228367Actual
15117384.422023-05-228318Actual
2843200.002022-06-228336Budget
22223295.032023-12-208318Actual
3668466.722025-01-2083211Actual
29259385.002024-07-218314Actual
17071169.002023-07-228367Actual
29937103.952024-07-2183411Actual
8610112.002022-11-228366Actual
7021200.002022-10-228364Budget
738393.002022-10-228346Actual
33760376.002024-11-218314Actual
2136734.802023-11-2283211Actual
2923196.002024-07-218373Actual
18187135.932023-08-228328Actual
23262155.632024-01-208368Actual
34910451.002024-12-208314Actual
36443414.002025-01-208317Actual
1523780.552023-05-2283111Actual
15621183.002023-06-228314Actual
35038195.002024-12-208365Actual
966942.002022-12-208356Actual
2997100.002022-06-228366Budget
3857360.002025-03-228326Actual
2133962.462023-11-2283111Actual
15862115.002023-06-228336Actual
30803276.002024-08-218367Actual
578840.002022-09-218373Budget
34825224.002024-12-208363Actual
33795242.002024-11-218364Actual
2239746.502023-12-2083311Actual
11251158.002023-02-198313Actual
205128.212023-10-2283112Actual
205395.012023-10-2283212Actual
30923313.212024-08-218368Actual
26304542.002024-04-208318Actual
6508180.002022-09-218367Actual
10319200.002023-01-208314Budget
23915113.002024-02-198316Actual
2878396.512024-06-2183411Actual
36301144.002025-01-208336Actual
4772178.002022-08-228364Actual
3862777.002025-03-228346Actual
7160157.002022-10-228365Actual
20662221.002023-11-228363Actual
2807891.002024-06-218373Actual
2535486.932024-03-2183111Actual
9262196.002022-12-208364Actual
11498169.002023-02-198364Actual
738280.002022-10-228346Budget
16781185.002023-07-228365Actual
4386100.002022-07-228328Budget
30091173.102024-07-2183612Actual
2837290.002024-06-218346Actual
36974164.412025-01-2083113Actual
25733213.002024-04-208363Actual
20253222.302023-10-228368Actual
5321200.002022-08-228317Budget
1019380.002023-01-208363Budget
13724203.002023-04-218315Actual
24759220.002024-03-218314Actual
14642209.002023-05-228314Actual
12047200.002023-02-198317Budget
1942567.782023-09-2183611Actual
32515344.002024-10-218313Actual
36188207.002025-01-208365Actual
1408154.002022-05-228364Actual
37805136.932025-02-1983111Actual
177398.002022-05-228346Actual
36386104.002025-01-208366Actual
2103958.002023-11-228356Actual
16533358.002023-07-228313Actual
5460200.002022-08-228318Budget
29855184.812024-07-2183111Actual
23228152.602024-01-208328Actual
29445112.002024-07-218316Actual
222200.002022-04-218314Budget
3653200.002022-07-228364Budget
1019289.002023-01-208363Actual
35767225.232024-12-2083612Actual
14676114.002023-05-228364Actual
6834103.002022-10-228363Actual
11250100.002023-02-198313Budget
1223798.052023-02-198328Actual
12377100.002023-03-228313Budget
10515146.002023-01-208365Actual
55346.002022-04-218326Actual
38836470.792025-03-228318Actual
18929105.002023-09-218336Actual
3718290.002025-02-198373Actual
2237035.872023-12-2083211Actual
35123.002022-04-218313Actual
31697124.002024-09-208316Actual
2502566.002024-03-218346Actual
21126195.002023-11-228317Actual
2039349.702023-10-2283411Actual
6696149.572022-09-218368Actual
31302155.642024-08-2183213Actual
1588864.002023-06-228346Actual
17565397.002023-08-228313Actual
2147151.082022-05-228328Actual
6774100.002022-10-228313Budget
15656141.002023-06-228364Actual
31894371.002024-09-208317Actual
27750136.932024-05-2183112Actual
34616197.572024-11-2183612Actual
11816137.002023-02-198336Actual
17036237.002023-07-228317Actual
29797261.692024-07-218368Actual
1990295.002023-10-228316Actual
3408492.002024-11-218366Actual
1851216.722023-08-2283612Actual
850479.002022-11-228346Actual
1629948.632023-06-2283411Actual
1725200.002022-05-228336Budget
27457317.752024-05-218328Actual
24111251.002024-02-198317Actual
16159234.422023-06-228368Actual
1662599.002023-07-228373Actual
28431111.002024-06-218366Actual
279529.002022-06-228326Actual
2890100.002022-06-228346Budget
26065100.002024-04-208336Actual
2747110.002022-06-228316Actual
24851143.002024-03-218315Actual
34262281.392024-11-218328Actual
279440.002022-06-228326Budget
3328576.292024-10-2183311Actual
1936540.122023-09-2183411Actual
2000943.002023-10-228356Actual
27549179.492024-05-2183111Actual
29174217.002024-07-218363Actual
7567264.002022-10-228317Actual
12188245.032023-02-198318Actual
22640202.002024-01-208363Actual
225155.012023-12-2083112Actual
8457100.002022-11-228336Budget
12944100.002023-03-228336Budget
2831834.002024-06-218326Actual
28609226.842024-06-218328Actual
5461345.032022-08-228318Actual
4993100.002022-08-228316Budget
9575138.002022-12-208336Actual
18689220.002023-09-218314Actual
743039.002022-10-228356Actual
1485436.002023-05-228326Actual
1289442.002023-03-228326Actual
19751116.002023-10-228364Actual
25698293.002024-04-208313Actual
28523247.002024-06-218367Actual
11578204.002023-02-198315Actual
391764.002022-07-228326Actual
2609156.002024-04-208346Actual

Generated 2025-05-21 09:38:45.488 UTC