[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 926   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647610.332023-07-1883612Actual
130030.002022-06-178373Budget
2440453.952024-03-1683411Actual
6635100.002022-10-178328Budget
3005725.232024-08-1683212Actual
16004256.002023-07-188317Actual
8361153.002022-12-188316Actual
35942308.002025-02-158313Actual
2610200.002022-07-188315Actual
13508341.002023-05-178313Actual
391650.002022-08-178326Budget
1083126.842022-05-178368Actual
1833337.992023-09-1783311Actual
214690.002022-06-178328Budget
2727997.002024-06-168366Actual
20253222.302023-11-178368Actual
34141387.002024-12-178317Actual
9262196.002023-01-158364Actual
12110200.002023-03-178367Budget
1395988.002023-05-178366Actual
17157126.842023-08-178328Actual
34408101.822024-12-1783311Actual
37713304.122025-03-178328Actual
17925125.002023-09-178336Actual
29855184.812024-08-1683111Actual
35328296.002025-01-158367Actual
3118344.382024-09-1683212Actual
32306124.172024-10-1683112Actual
2746100.002022-07-188316Budget
2502566.002024-04-168346Actual
10924200.002023-02-158317Budget
9945361.692023-01-158318Actual
9400185.002023-01-158365Actual
728660.002022-11-178326Budget
755100.002022-05-178366Budget
34262281.392024-12-178328Actual
20662221.002023-12-188363Actual
27048281.002024-06-168315Actual
35506146.512025-01-1583111Actual
2370142.002024-03-168373Actual
855250.002022-12-188356Budget
505133.002022-05-178316Actual
26365222.302024-05-168368Actual
4851200.002022-09-178315Budget
578942.002022-10-178373Actual
10132100.002023-02-158313Budget
1697998.002023-08-178366Actual
781580.002022-11-178368Budget
8458140.002022-12-188336Actual
3898473.102025-04-1783211Actual
30420310.002024-09-168364Actual
10844115.002023-02-158366Actual
1289442.002023-04-178326Actual
3071190.002024-09-168366Actual
30861596.552024-09-168318Actual
16125157.142023-07-188328Actual
10983178.002023-02-158367Actual
1223680.002023-03-178328Budget
1931114.592023-10-1783211Actual
2893025.232024-07-1783212Actual
11436200.002023-03-178314Budget
29352293.002024-08-168315Actual
1390070.002023-05-178346Actual
7707226.842022-11-178318Actual
8690200.002022-12-188317Budget
1881100.002022-06-178366Budget
21161178.002023-12-188367Actual
26779162.662024-05-1683613Actual
3791417.782025-03-1783511Actual
12944100.002023-04-178336Budget
3100940.122024-09-1683211Actual
122390.002022-06-178363Budget
35151132.002025-01-158336Actual
34496167.782024-12-1783611Actual
17685175.002023-09-178314Actual
36974164.412025-02-1583113Actual
36246150.002025-02-158316Actual
167640.002022-06-178326Budget
17812167.002023-09-178365Actual
182044.002022-06-178356Actual
2952688.002024-08-168346Actual
34701171.432024-12-1783213Actual
9866200.002023-01-158367Budget
24111251.002024-03-168317Actual
7335100.002022-11-178336Budget
5460200.002022-09-178318Budget
2352010.332024-02-1583112Actual
3443594.382024-12-1783411Actual
37451120.002025-03-178336Actual
34790375.002025-01-158313Actual
34000144.002024-12-178336Actual
27220106.002024-06-168346Actual
13630167.002023-05-178314Actual
2346266.722024-02-1583611Actual
10379200.002023-02-158364Budget
3517780.002025-01-158346Actual
2031186.932023-11-1783111Actual
2036622.042023-11-1783311Actual
795490.002022-12-188363Actual
3138100.002022-07-188367Budget
29445112.002024-08-168316Actual
27081195.002024-06-168365Actual
31097126.292024-09-1683611Actual
22251148.052024-01-158328Actual
1954111.402023-10-1783612Actual
2201475.002024-01-158346Actual
22760121.002024-02-158364Actual
836178.002022-05-178317Actual
3331272.042024-11-1683411Actual
19191190.482023-10-178328Actual
1901394.002023-10-178366Actual
2103958.002023-12-188356Actual
1064350.002023-02-158326Budget
3652157.002022-08-178364Actual
21988122.002024-01-158336Actual
36536551.092025-02-158318Actual
1998369.002023-11-178346Actual
22605351.002024-02-158313Actual
3676543.312025-02-1583511Actual
1726150.002022-06-178336Actual
7160157.002022-11-178365Actual
19225157.142023-10-178368Actual
31155128.422024-09-1683112Actual
887890.002022-12-188328Budget
2301767.002024-02-158356Actual
11577200.002023-03-178315Budget
12188245.032023-03-178318Actual
38686117.002025-04-178366Actual
1529233.742023-06-1783311Actual
2747110.002022-07-188316Actual
18781131.002023-10-178315Actual
2540932.672024-04-1683311Actual
2204043.002024-01-158356Actual
518464.002022-09-178356Actual
636779.002022-10-178366Actual
1898141.002023-10-178356Actual
5242100.002022-09-178366Budget
999290.002023-01-158328Budget
20874181.002023-12-188365Actual
10923197.002023-02-158317Actual
14769122.002023-06-178365Actual
2831834.002024-07-178326Actual
1992936.002023-11-178326Actual
10054164.722023-01-158368Actual
28488445.002024-07-178317Actual
2154010.332023-12-1883112Actual
1490864.002023-06-178346Actual
16159234.422023-07-188368Actual
4525113.002022-09-178313Actual
3265114.722022-07-188328Actual
2505134.002024-04-168356Actual
363200.002022-05-178315Budget
33172257.152024-11-168368Actual
33018402.002024-11-168317Actual
11639189.002023-03-178365Actual
10594100.002023-02-158316Budget
37805136.932025-03-1783111Actual
915530.002023-01-158373Budget
35648115.652025-01-1583611Actual
16533358.002023-08-178313Actual
2546326.292024-04-1683511Actual
28643214.722024-07-178368Actual
3216200.002022-07-188318Budget
3966136.002022-08-178336Actual
2671974.942024-05-1683113Actual
24674223.002024-04-168363Actual
55240.002022-05-178326Budget
1629111.002022-06-178316Actual
64984.002022-05-178346Actual
34616197.572024-12-1783612Actual
38778255.002025-04-178367Actual
29022122.312024-07-1783113Actual
6214140.002022-10-178336Actual
4339219.272022-08-178318Actual
255816.082024-04-1683212Actual
803232.002022-12-188373Actual
22725211.002024-02-158314Actual

Generated 2025-06-16 08:09:05.630 UTC