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

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336780.002023-04-168328Budget
1431735.872023-05-1683411Actual
4851200.002022-09-168315Budget
30768358.002024-09-158317Actual
7707226.842022-11-168318Actual
7021200.002022-11-168364Budget
28291135.002024-07-168316Actual
55346.002022-05-168326Actual
19844135.002023-11-168365Actual
12376124.002023-04-168313Actual
38240375.002025-04-168313Actual
34262281.392024-12-168328Actual
18689220.002023-10-168314Actual
28581554.122024-07-168318Actual
12189200.002023-03-168318Budget
37627303.002025-03-168367Actual
2245784.802024-01-1483611Actual
36564217.752025-02-148328Actual
14676114.002023-06-168364Actual
1866147.002023-10-168373Actual
3857360.002025-04-168326Actual
5381200.002022-09-168367Budget
12767126.002023-04-168365Actual
21219395.032023-12-178318Actual
5569100.002022-09-168368Budget
34910451.002025-01-148314Actual
2332063.532024-02-1483111Actual
12565200.002023-04-168314Budget
30420310.002024-09-158364Actual
32425224.062024-10-1583213Actual
35151132.002025-01-148336Actual
36386104.002025-02-148366Actual
1992936.002023-11-168326Actual
3075200.002022-07-178317Budget
29082155.642024-07-1683613Actual
3632790.002025-02-148346Actual
28523247.002024-07-168367Actual
15501408.002023-07-178313Actual
2615066.002024-05-158366Actual
2103958.002023-12-178356Actual
32876130.002024-11-158336Actual
18781131.002023-10-168315Actual
3553479.482025-01-1483211Actual
999290.002023-01-148328Budget
2549667.782024-04-1583611Actual
29445112.002024-08-158316Actual
4914200.002022-09-168365Budget
6508180.002022-10-168367Actual
1629948.632023-07-1783411Actual
25820270.002024-05-158314Actual
18604202.002023-10-168363Actual
225155.012024-01-1483112Actual
1019289.002023-02-148363Actual
34000144.002024-12-168336Actual
29259385.002024-08-158314Actual
2831834.002024-07-168326Actual
1348200.002022-06-168314Budget
14053238.002023-05-168367Actual
3635370.002025-02-148356Actual
29763213.212024-08-158328Actual
1423567.782023-05-1683111Actual
8831231.392022-12-178318Actual
6961200.002022-11-168314Budget
7567264.002022-11-168317Actual
39219211.402025-04-1683612Actual
3458243.312024-12-1683212Actual
6960220.002022-11-168314Actual
13543250.002023-05-168363Actual
3668466.722025-02-1483211Actual
1176650.002023-03-168326Budget
1243976.002023-04-168363Actual
31155128.422024-09-1583112Actual
1165142.002022-06-168313Actual
405960.002022-08-168356Budget
2157314.592023-12-1783612Actual
17600237.002023-09-168363Actual
29139397.002024-08-158313Actual
35038195.002025-01-148365Actual
895143.002022-05-168367Actual
2955256.002024-08-158356Actual
16894106.002023-08-168336Actual
1535377.362023-06-1683611Actual
9726100.002023-01-148366Budget
33052278.002024-11-158367Actual
3292850.002024-11-158356Actual
332490.002022-07-178368Budget
1998369.002023-11-168346Actual
28643214.722024-07-168368Actual
34554110.342024-12-1683112Actual
6117100.002022-10-168316Budget
1628100.002022-06-168316Budget
2653411.402024-05-1583511Actual
2662714.592024-05-1583112Actual
14882109.002023-06-168336Actual
3803323.102025-03-1683212Actual
24759220.002024-04-158314Actual
19717192.002023-11-168314Actual
37860116.722025-03-1683311Actual
34733141.612024-12-1683613Actual
3402100.002022-08-168313Budget
11718123.002023-03-168316Actual
29971116.722024-08-1583611Actual
2777827.362024-06-1583212Actual
27139104.002024-06-158316Actual
1083126.842022-05-168368Actual
16039230.002023-07-178367Actual
5089118.002022-09-168336Actual
27549179.492024-06-1583111Actual
7099200.002022-11-168315Budget
3671189.062025-02-1483311Actual
20627372.002023-12-178313Actual
30478264.002024-09-158315Actual
1890139.002023-10-168326Actual
33760376.002024-12-168314Actual
3750371.002025-03-168356Actual
33346113.532024-11-1583611Actual
15179166.242023-06-168368Actual
12298100.002023-03-168368Budget
9993196.542023-01-148328Actual
27048281.002024-06-158315Actual
406057.002022-08-168356Actual
16781185.002023-08-168365Actual
283100.002022-05-168364Budget
803232.002022-12-178373Actual
13427100.002023-04-168368Budget
12048187.002023-03-168317Actual
2609156.002024-05-158346Actual
4260200.002022-08-168367Budget
35706134.802025-01-1483112Actual
39157128.422025-04-1683112Actual
6634135.932022-10-168328Actual
30981148.632024-09-1583111Actual
39304231.082025-04-1683213Actual
616453.002022-10-168326Actual
1692072.002023-08-168346Actual
3673883.742025-02-1483411Actual
3323155.632022-07-178368Actual
850479.002022-12-178346Actual
1724970.972023-08-1683111Actual
38395235.002025-04-168364Actual
3216200.002022-07-178318Budget
5243112.002022-09-168366Actual
32398139.852024-10-1583113Actual
1446613.532023-05-1683612Actual
1697998.002023-08-168366Actual
1887474.002023-10-168316Actual
2996130.002022-07-178366Actual
423140.002022-05-168365Actual
7489100.002022-11-168366Budget
2036622.042023-11-1683311Actual
2402264.002024-03-158356Actual
22605351.002024-02-148313Actual
7239100.002022-11-168316Budget
424200.002022-05-168365Budget
1078668.002023-02-148356Actual
22760121.002024-02-148364Actual
13318288.972023-04-168318Actual
14523296.002023-06-168313Actual
21281169.272023-12-178368Actual
13098100.002023-04-168366Budget
34100.002022-05-168313Budget
346580.002022-08-168363Budget
3520351.002025-01-148356Actual
14141137.452023-05-168328Actual
7568200.002022-11-168317Budget
38152141.612025-03-1683213Actual
2923196.002024-08-158373Actual
3688324.162025-02-1483212Actual
24674223.002024-04-158363Actual
1131089.002023-03-168363Actual
4012100.002022-08-168346Budget
2057015.652023-11-1683612Actual
33172257.152024-11-158368Actual
1289442.002023-04-168326Actual
2610200.002022-07-178315Actual
2716647.002024-06-158326Actual
20662221.002023-12-178363Actual
2095930.002023-12-178326Actual
25262179.872024-04-158328Actual
32188108.212024-10-1583411Actual
5322169.002022-09-168317Actual
36974164.412025-02-1483113Actual
1939228.422023-10-1683511Actual
37451120.002025-03-168336Actual
2196031.002024-01-148326Actual

Generated 2025-06-15 12:04:43.824 UTC