[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 921   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724970.972023-07-2283111Actual
15117384.422023-05-228318Actual
2301767.002024-01-208356Actual
29445112.002024-07-218316Actual
4013101.002022-07-228346Actual
406057.002022-07-228356Actual
13098100.002023-03-228366Budget
10845100.002023-01-208366Budget
23822179.002024-02-198315Actual
743039.002022-10-228356Actual
3718290.002025-02-198373Actual
1621781.612023-06-2283111Actual
3561518.842024-12-2083511Actual
6774100.002022-10-228313Budget
24999121.002024-03-218336Actual
16097342.002023-06-228318Actual
3898473.102025-03-2283211Actual
11639189.002023-02-198365Actual
31426215.002024-09-208363Actual
20253222.302023-10-228368Actual
33346113.532024-10-2183611Actual
29500153.002024-07-218336Actual
16125157.142023-06-228328Actual
35506146.512024-12-2083111Actual
27811211.402024-05-2183612Actual
7707226.842022-10-228318Actual
1025134.422022-04-218328Actual
1496779.002023-05-228366Actual
10516100.002023-01-208365Budget
3965100.002022-07-228336Budget
1827867.782023-08-2283111Actual
1750816.722023-07-2283612Actual
39219211.402025-03-2283612Actual
13239177.002023-03-228367Actual
4851200.002022-08-228315Budget
29677273.002024-07-218367Actual
17129314.722023-07-228318Actual
234790.002022-06-228363Budget
26304542.002024-04-208318Actual
3520351.002024-12-208356Actual
1992936.002023-10-228326Actual
1435051.822023-04-2183611Actual
7706200.002022-10-228318Budget
21841194.002023-12-208315Actual
177398.002022-05-228346Actual
1890139.002023-09-218326Actual
2535486.932024-03-2183111Actual
222200.002022-04-218314Budget
13318288.972023-03-228318Actual
578840.002022-09-218373Budget
2239746.502023-12-2083311Actual
5089118.002022-08-228336Actual
30265417.002024-08-218313Actual
5836280.002022-09-218314Budget
9202200.002022-12-208314Budget
1078668.002023-01-208356Actual
1485436.002023-05-228326Actual
4260200.002022-07-228367Budget
1384628.002023-04-218326Actual
36095284.002025-01-208364Actual
907690.002022-12-208363Budget
7099200.002022-10-228315Budget
1222102.002022-05-228363Actual
803330.002022-11-228373Budget
1936540.122023-09-2183411Actual
38488293.002025-03-228365Actual
12564230.002023-03-228314Actual
1446613.532023-04-2183612Actual
1191060.002023-02-198356Budget
2952688.002024-07-218346Actual
35293356.002024-12-208317Actual
174506.082023-07-2283112Actual
26209320.002024-04-208317Actual
2346266.722024-01-2083611Actual
38898237.452025-03-228368Actual
1223680.002023-02-198328Budget
35414217.752024-12-208328Actual
12705215.002023-03-228315Actual
35706134.802024-12-2083112Actual
1190945.002023-02-198356Actual
35123.002022-04-218313Actual
12376124.002023-03-228313Actual
10379200.002023-01-208364Budget
3906515.652025-03-2283511Actual
37627303.002025-02-198367Actual
26836345.002024-05-218313Actual
32515344.002024-10-218313Actual
17157126.842023-07-228328Actual
8081256.002022-11-228314Actual
36974164.412025-01-2083113Actual
11436200.002023-02-198314Budget
11718123.002023-02-198316Actual
1064246.002023-01-208326Actual
9806200.002022-12-208317Budget
855250.002022-11-228356Budget
24851143.002024-03-218315Actual
1998369.002023-10-228346Actual
1429051.822023-04-2183311Actual
32248101.822024-09-2083611Actual
31752143.002024-09-208336Actual
37947123.102025-02-1983611Actual
28964153.952024-06-2183612Actual
2432260.332024-02-1983111Actual
34408101.822024-11-2183311Actual
18604202.002023-09-218363Actual
1928381.612023-09-2183111Actual
3627336.002025-01-208326Actual
4259167.002022-07-228367Actual
1348200.002022-05-228314Budget
14769122.002023-05-228365Actual
8080200.002022-11-228314Budget
2103958.002023-11-228356Actual
13819108.002023-04-218316Actual
1800983.002023-08-228366Actual
1360291.002023-04-218373Actual
3918556.082025-03-2283212Actual
14642209.002023-05-228314Actual
5460200.002022-08-228318Budget
1196893.002023-02-198366Actual
3100940.122024-08-2183211Actual
28643214.722024-06-218368Actual
33052278.002024-10-218367Actual
55240.002022-04-218326Budget
23228152.602024-01-208328Actual
12377100.002023-03-228313Budget
144355.012023-04-2183212Actual
29910110.342024-07-2183311Actual
9262196.002022-12-208364Actual
1730435.872023-07-2283311Actual
1349217.002022-05-228314Actual
2133962.462023-11-2283111Actual
2458212.462024-02-1983612Actual
3783332.672025-02-1983211Actual
38546106.002025-03-228316Actual
962280.002022-12-208346Budget
21988122.002023-12-208336Actual
3373276.002024-11-218373Actual
37887120.972025-02-1983411Actual
18220210.182023-08-228368Actual
10984200.002023-01-208367Budget
2207158.662022-05-228368Actual
23107225.002024-01-208317Actual
1186286.002023-02-198346Actual
2881022.042024-06-2183511Actual
2656852.892024-04-2083611Actual
1431735.872023-04-2183411Actual
13543250.002023-04-218363Actual
12297129.872023-02-198368Actual
3138100.002022-06-228367Budget
11250100.002023-02-198313Budget
13508341.002023-04-218313Actual
9866200.002022-12-208367Budget
7628200.002022-10-228367Budget
34234466.242024-11-218318Actual
28021254.002024-06-218363Actual
895143.002022-04-218367Actual
25176221.002024-03-218367Actual
16781185.002023-07-228365Actual
8689180.002022-11-228317Actual
504050.002022-08-228326Budget
32188108.212024-09-2083411Actual
10983178.002023-01-208367Actual
36443414.002025-01-208317Actual
22760121.002024-01-208364Actual
8752169.002022-11-228367Actual
962377.002022-12-208346Actual
26065100.002024-04-208336Actual
245502.892024-02-1983212Actual
1487200.002022-05-228315Budget
7021200.002022-10-228364Budget
17719137.002023-08-228364Actual
17565397.002023-08-228313Actual
33018402.002024-10-218317Actual
7239100.002022-10-228316Budget
691330.002022-10-228373Budget
12047200.002023-02-198317Budget
6260100.002022-09-218346Budget
10133121.002023-01-208313Actual
33853252.002024-11-218315Actual
855172.002022-11-228356Actual
28902126.292024-06-2183112Actual
2615066.002024-04-208366Actual

Generated 2025-05-21 09:38:31.855 UTC