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

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952751.002023-02-148326Actual
22725211.002024-03-168314Actual
36386104.002025-03-178366Actual
164455.012023-08-1783212Actual
3688324.162025-03-1783212Actual
977273.812022-06-168318Actual
423140.002022-06-168365Actual
15862115.002023-08-178336Actual
8752169.002023-01-178367Actual
1408154.002022-07-178364Actual
16097342.002023-08-178318Actual
3216192.252024-11-1583311Actual
3408492.002025-01-168366Actual
1583420.002023-08-178326Actual
2340252.892024-03-1683411Actual
10983178.002023-03-178367Actual
3438141.192025-01-1683211Actual
9202200.002023-02-148314Budget
28233256.002024-08-168365Actual
3898473.102025-05-1783211Actual
630751.002022-11-168356Actual
3014969.672024-09-1583113Actual
3328576.292024-12-1683311Actual
34674157.402025-01-1683113Actual
1176768.002023-04-168326Actual
8830200.002023-01-178318Budget
29585102.002024-09-158366Actual
3075200.002022-08-178317Budget
571183.002022-11-168363Actual
30923313.212024-10-168368Actual
4852209.002022-10-178315Actual
35414217.752025-02-148328Actual
11171100.002023-03-178368Budget
3458243.312025-01-1683212Actual
630860.002022-11-168356Budget
3148387.002024-11-158373Actual
35506146.512025-02-1483111Actual
36656202.892025-03-1783111Actual
16004256.002023-08-178317Actual
2154010.332024-01-1783112Actual
17565397.002023-10-178313Actual
16568211.002023-09-168363Actual
3290297.002024-12-168346Actual
15621183.002023-08-178314Actual
2601062.002024-06-158316Actual
3591245.002022-09-168314Actual
2103958.002024-01-178356Actual
2497120.002024-05-168326Actual
35151132.002025-02-148336Actual
6507200.002022-11-168367Budget
29971116.722024-09-1583611Actual
25855187.002024-06-158364Actual
1990295.002023-12-178316Actual
17071169.002023-09-168367Actual
3402694.002025-01-168346Actual
27750136.932024-07-1683112Actual
326490.002022-08-178328Budget
1435051.822023-06-1683611Actual
12706200.002023-05-178315Budget
2042028.422023-12-1783511Actual
2045448.632023-12-1783611Actual
10692141.002023-03-178336Actual
8080200.002023-01-178314Budget
9945361.692023-02-148318Actual
3918556.082025-05-1783212Actual
2505134.002024-05-168356Actual
3673883.742025-03-1783411Actual
10924200.002023-03-178317Budget
8751200.002023-01-178367Budget
5381200.002022-10-178367Budget
10319200.002023-03-178314Budget
1485436.002023-07-178326Actual
23609331.002024-04-158313Actual
11251158.002023-04-168313Actual
1559360.002023-08-178373Actual
7335100.002022-12-178336Budget
6634135.932022-11-168328Actual
122390.002022-07-178363Budget
3373276.002025-01-168373Actual
1627236.932023-08-1783311Actual
4445157.142022-09-168368Actual
28523247.002024-08-168367Actual
8360100.002023-01-178316Budget
22818173.002024-03-168315Actual
27048281.002024-07-168315Actual
2671974.942024-06-1583113Actual
35236101.002025-02-148366Actual
1959200.002022-07-178317Budget
3402100.002022-09-168313Budget
3076248.002022-08-178317Actual
1697998.002023-09-168366Actual
1725200.002022-07-178336Budget
1303777.002023-05-178356Actual
9944200.002023-02-148318Budget
19632220.002023-12-178363Actual
11250100.002023-04-168313Budget
32876130.002024-12-168336Actual
13318288.972023-05-178318Actual
6960220.002022-12-178314Actual
2071950.002024-01-178373Actual
2039349.702023-12-1783411Actual
33524134.592024-12-1683113Actual
10844115.002023-03-178366Actual
915424.002023-02-148373Actual
1628100.002022-07-178316Budget
2875687.992024-08-1683311Actual
23970117.002024-04-158336Actual
1621781.612023-08-1783111Actual
9016100.002023-02-148313Budget
2269787.002024-03-168373Actual
1461444.002023-07-178373Actual
1349217.002022-07-178314Actual
20099258.002023-12-178317Actual
37477102.002025-04-168346Actual
4013101.002022-09-168346Actual
2299160.002024-03-168346Actual
3573456.082025-02-1483212Actual
26332231.392024-06-158328Actual
30091173.102024-09-1583612Actual
3800586.932025-04-1683112Actual
4446100.002022-09-168368Budget
28902126.292024-08-1683112Actual
21841194.002024-02-148315Actual
1730435.872023-09-1683311Actual
21664232.002024-02-148363Actual
9576100.002023-02-148336Budget
11718123.002023-04-168316Actual
8879135.932023-01-178328Actual
3966136.002022-09-168336Actual
13366146.542023-05-178328Actual
3783332.672025-04-1683211Actual
2891101.002022-08-178346Actual
17685175.002023-10-178314Actual
8690200.002023-01-178317Budget
2645343.312024-06-1583211Actual
34733141.612025-01-1683613Actual
37747296.542025-04-168368Actual
850479.002023-01-178346Actual
7100152.002022-12-178315Actual
3635370.002025-03-178356Actual
1384628.002023-06-168326Actual
38488293.002025-05-178365Actual
17600237.002023-10-178363Actual
1898141.002023-11-168356Actual
2543634.802024-05-1683411Actual
25296187.452024-05-168368Actual
2033925.232023-12-1783211Actual
803232.002023-01-178373Actual
37210471.002025-04-168314Actual
2101379.002024-01-178346Actual
11436200.002023-04-168314Budget
5837278.002022-11-168314Actual
2332063.532024-03-1683111Actual
424200.002022-06-168365Budget
13427100.002023-05-178368Budget
1594778.002023-08-178366Actual
1186286.002023-04-168346Actual
2337545.442024-03-1683311Actual
466240.002022-10-178373Budget
2837290.002024-08-168346Actual
3138100.002022-08-178367Budget
2437735.872024-04-1583311Actual
17157126.842023-09-168328Actual
37090436.002025-04-168313Actual
31928311.002024-11-158367Actual
108490.002022-06-168368Budget
33404101.822024-12-1683112Actual
405960.002022-09-168356Budget
25950202.002024-06-158365Actual
2242453.952024-02-1483411Actual
8610112.002023-01-178366Actual
3558884.802025-02-1483411Actual
2648049.702024-06-1583311Actual
12376124.002023-05-178313Actual
17777135.002023-10-178315Actual
293750.002022-08-178356Budget
12944100.002023-05-178336Budget
11816137.002023-04-168336Actual
1531950.762023-07-1783411Actual
29642383.002024-09-158317Actual
2355212.462024-03-1683612Actual
12297129.872023-04-168368Actual
2207389.002024-02-148366Actual
31334159.152024-10-1683613Actual

Generated 2025-07-16 05:40:56.013 UTC