[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 919   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11250100.002023-03-168313Budget
32550209.002024-11-158363Actual
466342.002022-09-168373Actual
1078560.002023-02-148356Budget
3290297.002024-11-158346Actual
37396116.002025-03-168316Actual
17565397.002023-09-168313Actual
30861596.552024-09-158318Actual
214690.002022-06-168328Budget
31752143.002024-10-158336Actual
1827867.782023-09-1683111Actual
20134160.002023-11-168367Actual
3652157.002022-08-168364Actual
36974164.412025-02-1483113Actual
2472200.002022-07-178314Budget
2505134.002024-04-158356Actual
32821144.002024-11-158316Actual
1387484.002023-05-168336Actual
94102.002022-05-168363Actual
12990112.002023-04-168346Actual
2843200.002022-07-178336Budget
972788.002023-01-148366Actual
1005380.002023-01-148368Budget
1251647.002023-04-168373Actual
11111143.512023-02-148328Actual
29677273.002024-08-158367Actual
3331272.042024-11-1583411Actual
1772100.002022-06-168346Budget
20874181.002023-12-178365Actual
4914200.002022-09-168365Budget
12627200.002023-04-168364Budget
255816.082024-04-1583212Actual
2204043.002024-01-148356Actual
466240.002022-09-168373Budget
32306124.172024-10-1583112Actual
1423567.782023-05-1683111Actual
26956372.002024-06-158314Actual
33018402.002024-11-158317Actual
391764.002022-08-168326Actual
23644182.002024-03-158363Actual
7489100.002022-11-168366Budget
3517780.002025-01-148346Actual
962377.002023-01-148346Actual
11815100.002023-03-168336Budget
25950202.002024-05-158365Actual
29855184.812024-08-1583111Actual
1526513.532023-06-1683211Actual
7159200.002022-11-168365Budget
7021200.002022-11-168364Budget
37713304.122025-03-168328Actual
34353215.662024-12-1683111Actual
22284158.662024-01-148368Actual
69550.002022-05-168356Budget
13366146.542023-04-168328Actual
458474.002022-09-168363Actual
21875125.002024-01-148365Actual
1933822.042023-10-1683311Actual
8689180.002022-12-178317Actual
20099258.002023-11-168317Actual
10738100.002023-02-148346Budget
3106396.512024-09-1583411Actual
1735814.592023-08-1683511Actual
2234281.612024-01-1483111Actual
3075200.002022-07-178317Budget
1739280.552023-08-1683611Actual
26425101.822024-05-1583111Actual
38836470.792025-04-168318Actual
15024295.002023-06-168317Actual
23107225.002024-02-148317Actual
2473285.002022-07-178314Actual
27491211.692024-06-158368Actual
23822179.002024-03-158315Actual
3673883.742025-02-1483411Actual
21664232.002024-01-148363Actual
242535.002022-07-178373Actual
30768358.002024-09-158317Actual
24111251.002024-03-158317Actual
6037164.002022-10-168365Actual
35976233.002025-02-148363Actual
1019289.002023-02-148363Actual
578942.002022-10-168373Actual
3343224.162024-11-1583212Actual
12846109.002023-04-168316Actual
9806200.002023-01-148317Budget
966942.002023-01-148356Actual
6507200.002022-10-168367Budget
7100152.002022-11-168315Actual
32876130.002024-11-158336Actual
27986398.002024-07-168313Actual
1243976.002023-04-168363Actual
2332063.532024-02-1483111Actual
11436200.002023-03-168314Budget
10844115.002023-02-148366Actual
1027130.002023-02-148373Budget
12767126.002023-04-168365Actual
28021254.002024-07-168363Actual
23200285.932024-02-148318Actual
1176768.002023-03-168326Actual
16568211.002023-08-168363Actual
2765844.382024-06-1583511Actual
2692895.002024-06-158373Actual
3118344.382024-09-1583212Actual
1027036.002023-02-148373Actual
2305095.002024-02-148366Actual
39099147.572025-04-1683611Actual
1730435.872023-08-1683311Actual
8140200.002022-12-178364Budget
35236101.002025-01-148366Actual
14882109.002023-06-168336Actual
27429429.882024-06-158318Actual
27750136.932024-06-1583112Actual
1959200.002022-06-168317Budget
5975200.002022-10-168315Budget
2142153.952023-12-1783411Actual
601200.002022-05-168336Budget
2837290.002024-07-168346Actual
20627372.002023-12-178313Actual
2603721.002024-05-158326Actual
2042028.422023-11-1683511Actual
513765.002022-09-168346Actual
27631100.762024-06-1583411Actual
37090436.002025-03-168313Actual
34295219.272024-12-168368Actual
34674157.402024-12-1683113Actual
5837278.002022-10-168314Actual
2355212.462024-02-1483612Actual
1797736.002023-09-168356Actual
11578204.002023-03-168315Actual
279440.002022-07-178326Budget
1289442.002023-04-168326Actual
3688324.162025-02-1483212Actual
10691100.002023-02-148336Budget
1490864.002023-06-168346Actual
1493455.002023-06-168356Actual
3217304.122022-07-178318Actual
1697998.002023-08-168366Actual
8360100.002022-12-178316Budget
19844135.002023-11-168365Actual
34000144.002024-12-168336Actual
3965100.002022-08-168336Budget
33466170.982024-11-1583612Actual
14642209.002023-06-168314Actual
3590280.002022-08-168314Budget
27549179.492024-06-1583111Actual
1360291.002023-05-168373Actual
2656852.892024-05-1583611Actual
33853252.002024-12-168315Actual
205395.012023-11-1683212Actual
29797261.692024-08-158368Actual
850580.002022-12-178346Budget
1998369.002023-11-168346Actual
34100.002022-05-168313Budget
2540932.672024-04-1583311Actual
13098100.002023-04-168366Budget
18066268.002023-09-168317Actual
1384628.002023-05-168326Actual
18220210.182023-09-168368Actual
423140.002022-05-168365Actual
1591457.002023-07-178356Actual
10515146.002023-02-148365Actual
12768100.002023-04-168365Budget
3520351.002025-01-148356Actual
10923197.002023-02-148317Actual
9263200.002023-01-148364Budget
29500153.002024-08-158336Actual
9202200.002023-01-148314Budget
1968994.002023-11-168373Actual
293859.002022-07-178356Actual
1647610.332023-07-1783612Actual
2033925.232023-11-1683211Actual
8282200.002022-12-178365Budget
648100.002022-05-168346Budget
3790200.002022-08-168365Budget
32515344.002024-11-158313Actual
915530.002023-01-148373Budget
35942308.002025-02-148313Actual
3213482.682024-10-1583211Actual
37477102.002025-03-168346Actual
3627336.002025-02-148326Actual
10133121.002023-02-148313Actual
29763213.212024-08-158328Actual
122390.002022-06-168363Budget
19751116.002023-11-168364Actual
1390070.002023-05-168346Actual

Generated 2025-06-15 20:54:20.657 UTC