[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 928   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488294.002025-07-178373Actual
14642209.002023-12-178314Actual
27604128.422024-12-1683311Actual
602130.002022-11-168336Actual
30513241.002025-03-188365Actual
3966136.002023-02-168336Actual
11499200.002023-09-168364Budget
31928311.002025-04-178367Actual
17600237.002024-03-188363Actual
1890139.002024-04-178326Actual
7568200.002023-05-198317Budget
1303777.002023-10-178356Actual
144355.012023-11-1683212Actual
12047200.002023-09-168317Budget
836178.002022-11-168317Actual
1733156.082024-02-1683411Actual
39337213.542025-10-1783613Actual
37860116.722025-09-1683311Actual
29082155.642025-01-1683613Actual
39099147.572025-10-1783611Actual
3402100.002023-02-168313Budget
1387484.002023-11-168336Actual
1990295.002024-05-188316Actual
2019151.002022-12-178367Actual
728763.002023-05-198326Actual
391650.002023-02-168326Budget
28291135.002025-01-168316Actual
28140242.002025-01-168364Actual
12564230.002023-10-178314Actual
775490.002023-05-198328Budget
2875687.992025-01-1683311Actual
1222102.002022-12-178363Actual
3292850.002025-05-188356Actual
33172257.152025-05-188368Actual
3857360.002025-10-178326Actual
2543634.802024-10-1683411Actual
14113338.972023-11-168318Actual
1431735.872023-11-1683411Actual
1842148.632024-03-1883611Actual
5648100.002023-04-188313Budget
1191060.002023-09-168356Budget
3742339.002025-09-168326Actual
2172143.002024-07-168373Actual
28021254.002025-01-168363Actual
2440453.952024-09-1583411Actual
6834103.002023-05-198363Actual
5569100.002023-03-198368Budget
33524134.592025-05-1883113Actual
9805223.002023-07-178317Actual
3553479.482025-07-1783211Actual
3065271.002025-03-188346Actual
2144811.402024-06-1883511Actual
18187135.932024-03-188328Actual
39219211.402025-10-1783612Actual
9576100.002023-07-178336Budget
26956372.002024-12-168314Actual
6116107.002023-04-188316Actual
31155128.422025-03-1883112Actual
6038200.002023-04-188365Budget
4710280.002023-03-198314Budget
18159288.972024-03-188318Actual
26746227.572024-11-1583213Actual
10515146.002023-08-178365Actual
10132100.002023-08-178313Budget
1019289.002023-08-178363Actual
9590.002022-11-168363Budget
39277122.312025-10-1783113Actual
2609156.002024-11-158346Actual
3290297.002025-05-188346Actual
16568211.002024-02-168363Actual
2786978.452024-12-1683113Actual
2269787.002024-08-168373Actual
1005380.002023-07-178368Budget
11816137.002023-09-168336Actual
32961129.002025-05-188366Actual
1303860.002023-10-178356Budget
17777135.002024-03-188315Actual
36301144.002025-08-178336Actual
1591457.002024-01-178356Actual
3265114.722023-01-178328Actual
1064350.002023-08-178326Budget
34733141.612025-06-1883613Actual
12846109.002023-10-178316Actual
3213482.682025-04-1783211Actual
962280.002023-07-178346Budget
2293721.002024-08-168326Actual
977273.812022-11-168318Actual
279529.002023-01-178326Actual
29500153.002025-02-158336Actual
3180460.002025-04-178356Actual
1632613.532024-01-1783511Actual
10319200.002023-08-178314Budget
1931114.592024-04-1783211Actual
37947123.102025-09-1683611Actual
12048187.002023-09-168317Actual
33346113.532025-05-1883611Actual
6508180.002023-04-188367Actual
2299160.002024-08-168346Actual
27491211.692024-12-168368Actual
11251158.002023-09-168313Actual
32607118.002025-05-188373Actual
2133962.462024-06-1883111Actual
3100940.122025-03-1883211Actual
55346.002022-11-168326Actual
1998369.002024-05-188346Actual
6445264.002023-04-188317Actual
1490864.002023-12-178346Actual
20987115.002024-06-188336Actual
16125157.142024-01-178328Actual
5382136.002023-03-198367Actual
1165142.002022-12-178313Actual
94102.002022-11-168363Actual
24851143.002024-10-168315Actual
24999121.002024-10-168336Actual
34554110.342025-06-1883112Actual
11578204.002023-09-168315Actual
69550.002022-11-168356Budget
21875125.002024-07-168365Actual
6635100.002023-04-188328Budget
15179166.242023-12-178368Actual
21749196.002024-07-168314Actual
1662599.002024-02-168373Actual
1529233.742023-12-1783311Actual
31837102.002025-04-178366Actual
518464.002023-03-198356Actual
32670298.002025-05-188364Actual
20747241.002024-06-188314Actual
33583238.102025-05-1883613Actual
363200.002022-11-168315Budget
2352010.332024-08-1683112Actual
2004278.002024-05-188366Actual
34790375.002025-07-178313Actual
28964153.952025-01-1683612Actual
122390.002022-12-178363Budget
10318217.002023-08-178314Actual
1164100.002022-12-178313Budget
35386466.242025-07-178318Actual
795490.002023-06-198363Actual
69655.002022-11-168356Actual
9203253.002023-07-178314Actual
12110200.002023-09-168367Budget
21988122.002024-07-168336Actual
6507200.002023-04-188367Budget
16533358.002024-02-168313Actual
8457100.002023-06-198336Budget
391764.002023-02-168326Actual
28198264.002025-01-168315Actual
1526513.532023-12-1783211Actual
13099101.002023-10-178366Actual
4773200.002023-03-198364Budget
6117100.002023-04-188316Budget
7020162.002023-05-198364Actual
6260100.002023-04-188346Budget
8690200.002023-06-198317Budget
23822179.002024-09-158315Actual
36478290.002025-08-178367Actual
2765844.382024-12-1683511Actual
2890100.002023-01-178346Budget
1735814.592024-02-1683511Actual
19105259.002024-04-178367Actual
10924200.002023-08-178317Budget
32635493.002025-05-188314Actual
1446613.532023-11-1683612Actual
2045448.632024-05-1883611Actual
2996130.002023-01-178366Actual
5508160.182023-03-198328Actual
182044.002022-12-178356Actual
32728293.002025-05-188315Actual
1838711.402024-03-1883511Actual
18101158.002024-03-188367Actual
2666115.652024-11-1583612Actual
194835.012024-04-1783112Actual
20192328.362024-05-188318Actual
10923197.002023-08-178317Actual
7567264.002023-05-198317Actual

Generated 2025-12-16 06:31:25.401 UTC