[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 929   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27429429.882024-05-198318Actual
35293356.002024-12-188317Actual
33640344.002024-11-198313Actual
36188207.002025-01-188365Actual
34825224.002024-12-188363Actual
27929243.362024-05-1983613Actual
18101158.002023-08-208367Actual
9865139.002022-12-188367Actual
795490.002022-11-208363Actual
39304231.082025-03-2083213Actual
20192328.362023-10-208318Actual
14113338.972023-04-198318Actual
504151.002022-08-208326Actual
967050.002022-12-188356Budget
279440.002022-06-208326Budget
13724203.002023-04-198315Actual
513765.002022-08-208346Actual
5569100.002022-08-208368Budget
1692072.002023-07-208346Actual
835200.002022-04-198317Budget
3591245.002022-07-208314Actual
2242453.952023-12-1883411Actual
34496167.782024-11-1983611Actual
214690.002022-05-208328Budget
1851216.722023-08-2083612Actual
33887271.002024-11-198365Actual
33945133.002024-11-198316Actual
7099200.002022-10-208315Budget
36916151.832025-01-1883612Actual
22760121.002024-01-188364Actual
578942.002022-09-198373Actual
1027036.002023-01-188373Actual
4260200.002022-07-208367Budget
601200.002022-04-198336Budget
1251647.002023-03-208373Actual
23107225.002024-01-188317Actual
28643214.722024-06-198368Actual
8219184.002022-11-208315Actual
405960.002022-07-208356Budget
33110425.332024-10-198318Actual
69550.002022-04-198356Budget
3632790.002025-01-188346Actual
188088.002022-05-208366Actual
36153313.002025-01-188315Actual
9400185.002022-12-188365Actual
2437735.872024-02-1783311Actual
2402264.002024-02-178356Actual
38898237.452025-03-208368Actual
23822179.002024-02-178315Actual
3172439.002024-09-188326Actual
21749196.002023-12-188314Actual
2394218.002024-02-178326Actual
27220106.002024-05-198346Actual
17777135.002023-08-208315Actual
795590.002022-11-208363Budget
10515146.002023-01-188365Actual
2293721.002024-01-188326Actual
4386100.002022-07-208328Budget
2765844.382024-05-1983511Actual
222200.002022-04-198314Budget
1632613.532023-06-2083511Actual
2603721.002024-04-188326Actual
4992116.002022-08-208316Actual
30208155.642024-07-1983613Actual
33524134.592024-10-1983113Actual
6635100.002022-09-198328Budget
144355.012023-04-1983212Actual
3059860.002024-08-198326Actual
2039349.702023-10-2083411Actual
36301144.002025-01-188336Actual
8879135.932022-11-208328Actual
423140.002022-04-198365Actual
1019289.002023-01-188363Actual
20627372.002023-11-208313Actual
1750816.722023-07-2083612Actual
18569419.002023-09-198313Actual
38864179.872025-03-208328Actual
11577200.002023-02-178315Budget
31837102.002024-09-188366Actual
3118344.382024-08-1983212Actual
5089118.002022-08-208336Actual
22165225.002023-12-188367Actual
966942.002022-12-188356Actual
3405262.002024-11-198356Actual
21664232.002023-12-188363Actual
33346113.532024-10-1983611Actual
279529.002022-06-208326Actual
6261114.002022-09-198346Actual
30889207.152024-08-198328Actual
28140242.002024-06-198364Actual
154118.212023-05-2083112Actual
1998369.002023-10-208346Actual
24674223.002024-03-198363Actual
1628100.002022-05-208316Budget
32821144.002024-10-198316Actual
571183.002022-09-198363Actual
354240.002022-07-208373Budget
1621781.612023-06-2083111Actual
3906515.652025-03-2083511Actual
2033925.232023-10-2083211Actual
3653200.002022-07-208364Budget
34234466.242024-11-198318Actual
32670298.002024-10-198364Actual
34353215.662024-11-1983111Actual
30176181.962024-07-1983213Actual
30803276.002024-08-198367Actual
1223798.052023-02-178328Actual
12189200.002023-02-178318Budget
1531950.762023-05-2083411Actual
2843200.002022-06-208336Budget
11863100.002023-02-178346Budget
12297129.872023-02-178368Actual
3635370.002025-01-188356Actual
11063200.002023-01-188318Budget
20220178.362023-10-208328Actual
29500153.002024-07-198336Actual
1936540.122023-09-1983411Actual
12377100.002023-03-208313Budget
2020100.002022-05-208367Budget
3138100.002022-06-208367Budget
391650.002022-07-208326Budget
25176221.002024-03-198367Actual
3035794.002024-08-198373Actual
2269787.002024-01-188373Actual
3071190.002024-08-198366Actual
2036622.042023-10-2083311Actual
38152141.612025-02-1783213Actual
2844150.002022-06-208336Actual
1461444.002023-05-208373Actual
13543250.002023-04-198363Actual
2601062.002024-04-188316Actual
255816.082024-03-1983212Actual
5243112.002022-08-208366Actual
16688124.002023-07-208364Actual
9016100.002022-12-188313Budget
363200.002022-04-198315Budget
1795156.002023-08-208346Actual
21630312.002023-12-188313Actual
2807891.002024-06-198373Actual
2172143.002023-12-188373Actual
2133962.462023-11-2083111Actual
1735814.592023-07-2083511Actual
2543634.802024-03-1983411Actual
7238136.002022-10-208316Actual
2287139.002022-06-208313Actual
1624511.402023-06-2083211Actual
33551148.622024-10-1983213Actual
20987115.002023-11-208336Actual
12767126.002023-03-208365Actual
9590.002022-04-198363Budget
19191190.482023-09-198328Actual
32876130.002024-10-198336Actual
4200158.002022-07-208317Actual
3965100.002022-07-208336Budget
1064350.002023-01-188326Budget
38836470.792025-03-208318Actual
742950.002022-10-208356Budget
8938105.632022-11-208368Actual
5136100.002022-08-208346Budget
2535486.932024-03-1983111Actual
19751116.002023-10-208364Actual
12109138.002023-02-178367Actual
1027130.002023-01-188373Budget
5322169.002022-08-208317Actual
38601155.002025-03-208336Actual
11171100.002023-01-188368Budget
30420310.002024-08-198364Actual
4993100.002022-08-208316Budget
2671974.942024-04-1883113Actual
6586266.242022-09-198318Actual
31036117.782024-08-1983311Actual
1629948.632023-06-2083411Actual
754107.002022-04-198366Actual
2508495.002024-03-198366Actual

Generated 2025-05-19 05:43:32.253 UTC