[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 922   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234281.612023-12-1783111Actual
2609200.002022-06-198315Budget
836178.002022-04-188317Actual
2042028.422023-10-1983511Actual
4524100.002022-08-198313Budget
33172257.152024-10-188368Actual
7816108.662022-10-198368Actual
2071950.002023-11-198373Actual
37245317.002025-02-168364Actual
17719137.002023-08-198364Actual
27139104.002024-05-188316Actual
10054164.722022-12-178368Actual
2666115.652024-04-1783612Actual
33524134.592024-10-1883113Actual
9945361.692022-12-178318Actual
20782145.002023-11-198364Actual
15862115.002023-06-198336Actual
3652157.002022-07-198364Actual
31546240.002024-09-178364Actual
29139397.002024-07-188313Actual
2648049.702024-04-1783311Actual
27631100.762024-05-1883411Actual
33466170.982024-10-1883612Actual
602130.002022-04-188336Actual
11063200.002023-01-178318Budget
28523247.002024-06-188367Actual
3906515.652025-03-1983511Actual
795490.002022-11-198363Actual
7335100.002022-10-198336Budget
34496167.782024-11-1883611Actual
20192328.362023-10-198318Actual
10457200.002023-01-178315Budget
19809163.002023-10-198315Actual
108490.002022-04-188368Budget
2196031.002023-12-178326Actual
2039349.702023-10-1983411Actual
10923197.002023-01-178317Actual
3627336.002025-01-178326Actual
9866200.002022-12-178367Budget
12991100.002023-03-198346Budget
245502.892024-02-1683212Actual
12564230.002023-03-198314Actual
35386466.242024-12-178318Actual
1336780.002023-03-198328Budget
840860.002022-11-198326Budget
174506.082023-07-1983112Actual
33853252.002024-11-188315Actual
12846109.002023-03-198316Actual
3865375.002025-03-198356Actual
34000144.002024-11-188336Actual
9203253.002022-12-178314Actual
16568211.002023-07-198363Actual
2777827.362024-05-1883212Actual
37947123.102025-02-1683611Actual
616550.002022-09-188326Budget
1789732.002023-08-198326Actual
755100.002022-04-188366Budget
7628200.002022-10-198367Budget
3561518.842024-12-1783511Actual
33404101.822024-10-1883112Actual
25262179.872024-03-188328Actual
39304231.082025-03-1983213Actual
38778255.002025-03-198367Actual
4773200.002022-08-198364Budget
24793104.002024-03-188364Actual
1697998.002023-07-198366Actual
35706134.802024-12-1783112Actual
37303301.002025-02-168315Actual
29387231.002024-07-188365Actual
2305095.002024-01-178366Actual
1724970.972023-07-1983111Actual
29174217.002024-07-188363Actual
1111080.002023-01-178328Budget
1692072.002023-07-198346Actual
182044.002022-05-198356Actual
24203310.182024-02-168318Actual
855172.002022-11-198356Actual
3177881.002024-09-178346Actual
10984200.002023-01-178367Budget
2093281.002023-11-198316Actual
3014969.672024-07-1883113Actual
742950.002022-10-198356Budget
6775155.002022-10-198313Actual
630751.002022-09-188356Actual
15145143.512023-05-198328Actual
1662599.002023-07-198373Actual
14175167.752023-04-188368Actual
24759220.002024-03-188314Actual
37090436.002025-02-168313Actual
32306124.172024-09-1783112Actual
29500153.002024-07-188336Actual
1164100.002022-05-198313Budget
18066268.002023-08-198317Actual
7706200.002022-10-198318Budget
3438141.192024-11-1883211Actual
1629948.632023-06-1983411Actual
39337213.542025-03-1983613Actual
30981148.632024-08-1883111Actual
205395.012023-10-1983212Actual
10924200.002023-01-178317Budget
1933822.042023-09-1883311Actual
4387178.362022-07-198328Actual
30626120.002024-08-188336Actual
3742339.002025-02-168326Actual
5648100.002022-09-188313Budget
5090100.002022-08-198336Budget
27457317.752024-05-188328Actual
3035794.002024-08-188373Actual
2947238.002024-07-188326Actual
16653246.002023-07-198314Actual
17129314.722023-07-198318Actual
8610112.002022-11-198366Actual
30478264.002024-08-188315Actual
1725200.002022-05-198336Budget
164455.012023-06-1983212Actual
34100.002022-04-188313Budget
30420310.002024-08-188364Actual
3869129.002022-07-198316Actual
4012100.002022-07-198346Budget
22965103.002024-01-178336Actual
167749.002022-05-198326Actual
1931114.592023-09-1883211Actual
6695100.002022-09-188368Budget
4525113.002022-08-198313Actual
6366100.002022-09-188366Budget
28198264.002024-06-188315Actual
38743397.002025-03-198317Actual
16004256.002023-06-198317Actual
2207389.002023-12-178366Actual
16159234.422023-06-198368Actual
35003335.002024-12-178315Actual
691233.002022-10-198373Actual
738393.002022-10-198346Actual
3791417.782025-02-1683511Actual
13240200.002023-03-198367Budget
1735814.592023-07-1983511Actual
3290297.002024-10-188346Actual
25733213.002024-04-178363Actual
6261114.002022-09-188346Actual
33346113.532024-10-1883611Actual
33551148.622024-10-1883213Actual
12767126.002023-03-198365Actual
18187135.932023-08-198328Actual
32670298.002024-10-188364Actual
19105259.002023-09-188367Actual
3556187.992024-12-1783311Actual
1628100.002022-05-198316Budget
38864179.872025-03-198328Actual
3221536.932024-09-1783511Actual
35096102.002024-12-178316Actual
24639372.002024-03-188313Actual
205128.212023-10-1983112Actual
2299160.002024-01-178346Actual
1847911.402023-08-1983112Actual
36656202.892025-01-1783111Actual
10458180.002023-01-178315Actual
346479.002022-07-198363Actual
35852167.922024-12-1783213Actual
3718290.002025-02-168373Actual
803232.002022-11-198373Actual
2535486.932024-03-1883111Actual
20099258.002023-10-198317Actual
12768100.002023-03-198365Budget
12565200.002023-03-198314Budget
10844115.002023-01-178366Actual
2955256.002024-07-188356Actual
2237035.872023-12-1783211Actual
2142153.952023-11-1983411Actual
22251148.052023-12-178328Actual
1730435.872023-07-1983311Actual
11969100.002023-02-168366Budget
4013101.002022-07-198346Actual
6037164.002022-09-188365Actual
174776.082023-07-1983212Actual
6634135.932022-09-188328Actual
1196893.002023-02-168366Actual
9016100.002022-12-178313Budget
27220106.002024-05-188346Actual
28902126.292024-06-1883112Actual
28021254.002024-06-188363Actual
1881100.002022-05-198366Budget

Generated 2025-05-18 17:59:21.550 UTC