[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 924   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078668.002023-02-148356Actual
1005380.002023-01-148368Budget
9993196.542023-01-148328Actual
36095284.002025-02-148364Actual
1692072.002023-08-168346Actual
27371266.002024-06-158367Actual
742950.002022-11-168356Budget
504050.002022-09-168326Budget
37396116.002025-03-168316Actual
245502.892024-03-1583212Actual
214690.002022-06-168328Budget
2142153.952023-12-1783411Actual
13819108.002023-05-168316Actual
6117100.002022-10-168316Budget
293859.002022-07-178356Actual
2458212.462024-03-1583612Actual
1544416.722023-06-1683612Actual
1686628.002023-08-168326Actual
39038127.362025-04-1683411Actual
5090100.002022-09-168336Budget
1025134.422022-05-168328Actual
32398139.852024-10-1583113Actual
962377.002023-01-148346Actual
25733213.002024-05-158363Actual
354240.002022-08-168373Budget
31986478.362024-10-158318Actual
22760121.002024-02-148364Actual
326490.002022-07-178328Budget
1243880.002023-04-168363Budget
11815100.002023-03-168336Budget
15621183.002023-07-178314Actual
424200.002022-05-168365Budget
7707226.842022-11-168318Actual
3676543.312025-02-1483511Actual
21247195.022023-12-178328Actual
391650.002022-08-168326Budget
2671974.942024-05-1583113Actual
22223295.032024-01-148318Actual
30029118.852024-08-1583112Actual
25296187.452024-04-158368Actual
4446100.002022-08-168368Budget
18604202.002023-10-168363Actual
2996130.002022-07-178366Actual
738280.002022-11-168346Budget
8458140.002022-12-178336Actual
234790.002022-07-178363Budget
6508180.002022-10-168367Actual
32425224.062024-10-1583213Actual
17565397.002023-09-168313Actual
855250.002022-12-178356Budget
33795242.002024-12-168364Actual
2716647.002024-06-158326Actual
962280.002023-01-148346Budget
15145143.512023-06-168328Actual
31604279.002024-10-158315Actual
29174217.002024-08-158363Actual
3652157.002022-08-168364Actual
972788.002023-01-148366Actual
222200.002022-05-168314Budget
37536118.002025-03-168366Actual
5569100.002022-09-168368Budget
8610112.002022-12-178366Actual
2045448.632023-11-1683611Actual
10318217.002023-02-148314Actual
8281140.002022-12-178365Actual
1431735.872023-05-1683411Actual
35448257.152025-01-148368Actual
3290297.002024-11-158346Actual
458474.002022-09-168363Actual
2508495.002024-04-158366Actual
1838711.402023-09-1683511Actual
17719137.002023-09-168364Actual
23644182.002024-03-158363Actual
952751.002023-01-148326Actual
11816137.002023-03-168336Actual
174506.082023-08-1683112Actual
10458180.002023-02-148315Actual
24231169.272024-03-158328Actual
37033157.402025-02-1483613Actual
26332231.392024-05-158328Actual
12047200.002023-03-168317Budget
2201475.002024-01-148346Actual
33052278.002024-11-158367Actual
24639372.002024-04-158313Actual
346479.002022-08-168363Actual
26871282.002024-06-158363Actual
896100.002022-05-168367Budget
332490.002022-07-178368Budget
2875687.992024-07-1683311Actual
10595120.002023-02-148316Actual
30768358.002024-09-158317Actual
9202200.002023-01-148314Budget
11111143.512023-02-148328Actual
27692126.292024-06-1583611Actual
30923313.212024-09-158368Actual
34733141.612024-12-1683613Actual
2099260.182022-06-168318Actual
2239746.502024-01-1483311Actual
4387178.362022-08-168328Actual
33110425.332024-11-158318Actual
1842148.632023-09-1683611Actual
7894100.002022-12-178313Budget
31426215.002024-10-158363Actual
6260100.002022-10-168346Budget
3603369.002025-02-148373Actual
6834103.002022-11-168363Actual
2154010.332023-12-1783112Actual
12943128.002023-04-168336Actual
795490.002022-12-178363Actual
38067225.232025-03-1683612Actual
15179166.242023-06-168368Actual
2207389.002024-01-148366Actual
8938105.632022-12-178368Actual
850580.002022-12-178346Budget
154118.212023-06-1683112Actual
1078560.002023-02-148356Budget
7160157.002022-11-168365Actual
775490.002022-11-168328Budget
21281169.272023-12-178368Actual
2095930.002023-12-178326Actual
21664232.002024-01-148363Actual
29642383.002024-08-158317Actual
3512345.002025-01-148326Actual
2337545.442024-02-1483311Actual
3556187.992025-01-1483311Actual
6587200.002022-10-168318Budget
2561310.332024-04-1583612Actual
2254817.782024-01-1483612Actual
1727726.292023-08-1683211Actual
28581554.122024-07-168318Actual
1629111.002022-06-168316Actual
38836470.792025-04-168318Actual
754107.002022-05-168366Actual
28431111.002024-07-168366Actual
3783332.672025-03-1683211Actual
102490.002022-05-168328Budget
18781131.002023-10-168315Actual
1446613.532023-05-1683612Actual
1083126.842022-05-168368Actual
2042028.422023-11-1683511Actual
1064350.002023-02-148326Budget
1588864.002023-07-178346Actual
9400185.002023-01-148365Actual
16746185.002023-08-168315Actual
6696149.572022-10-168368Actual
28291135.002024-07-168316Actual
2546326.292024-04-1583511Actual
35123.002022-05-168313Actual
2648049.702024-05-1583311Actual
33138210.182024-11-158328Actual
3789206.002022-08-168365Actual
7021200.002022-11-168364Budget
3402100.002022-08-168313Budget
6213100.002022-10-168336Budget
4121100.002022-08-168366Budget
38395235.002025-04-168364Actual
2645343.312024-05-1583211Actual
1936540.122023-10-1683411Actual
37805136.932025-03-1683111Actual
3343224.162024-11-1583212Actual
28140242.002024-07-168364Actual
3965100.002022-08-168336Budget
5461345.032022-09-168318Actual
7099200.002022-11-168315Budget
29763213.212024-08-158328Actual
11172149.572023-02-148368Actual
6445264.002022-10-168317Actual
5381200.002022-09-168367Budget
8140200.002022-12-178364Budget
1303777.002023-04-168356Actual
2668200.002022-07-178365Budget
6037164.002022-10-168365Actual
3106396.512024-09-1583411Actual
33583238.102024-11-1583613Actual
571080.002022-10-168363Budget
1243976.002023-04-168363Actual
1739280.552023-08-1683611Actual
3668466.722025-02-1483211Actual
7706200.002022-11-168318Budget

Generated 2025-06-15 21:02:40.515 UTC