[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 930   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601200.002022-04-188336Budget
33138210.182024-10-188328Actual
35942308.002025-01-178313Actual
2446584.802024-02-1683611Actual
2004278.002023-10-198366Actual
3118344.382024-08-1883212Actual
3331272.042024-10-1883411Actual
13664153.002023-04-188364Actual
13240200.002023-03-198367Budget
20782145.002023-11-198364Actual
35386466.242024-12-178318Actual
406057.002022-07-198356Actual
3718290.002025-02-168373Actual
14523296.002023-05-198313Actual
3627336.002025-01-178326Actual
35648115.652024-12-1783611Actual
1942567.782023-09-1883611Actual
3652157.002022-07-198364Actual
1629111.002022-05-198316Actual
728763.002022-10-198326Actual
9203253.002022-12-178314Actual
3553479.482024-12-1783211Actual
1251730.002023-03-198373Budget
1647610.332023-06-1983612Actual
130030.002022-05-198373Budget
326490.002022-06-198328Budget
24203310.182024-02-168318Actual
31894371.002024-09-178317Actual
8457100.002022-11-198336Budget
34496167.782024-11-1883611Actual
3328576.292024-10-1883311Actual
6261114.002022-09-188346Actual
25820270.002024-04-178314Actual
5509100.002022-08-198328Budget
1392651.002023-04-188356Actual
11639189.002023-02-168365Actual
7706200.002022-10-198318Budget
29797261.692024-07-188368Actual
38956160.342025-03-1983111Actual
1588864.002023-06-198346Actual
2305095.002024-01-178366Actual
9944200.002022-12-178318Budget
24793104.002024-03-188364Actual
2355212.462024-01-1783612Actual
9479140.002022-12-178316Actual
15749163.002023-06-198365Actual
3408492.002024-11-188366Actual
29022122.312024-06-1883113Actual
130121.002022-05-198373Actual
1005380.002022-12-178368Budget
64984.002022-04-188346Actual
2337545.442024-01-1783311Actual
182044.002022-05-198356Actual
2245784.802023-12-1783611Actual
2891101.002022-06-198346Actual
1488238.002022-05-198315Actual
12767126.002023-03-198365Actual
364172.002022-04-188315Actual
13819108.002023-04-188316Actual
18816185.002023-09-188365Actual
2299160.002024-01-178346Actual
205395.012023-10-1983212Actual
4993100.002022-08-198316Budget
1303777.002023-03-198356Actual
12944100.002023-03-198336Budget
3668466.722025-01-1783211Actual
24886147.002024-03-188365Actual
5461345.032022-08-198318Actual
1686628.002023-07-198326Actual
3075200.002022-06-198317Budget
952660.002022-12-178326Budget
8081256.002022-11-198314Actual
35328296.002024-12-178367Actual
26836345.002024-05-188313Actual
2561310.332024-03-1883612Actual
354340.002022-07-198373Actual
12298100.002023-02-168368Budget
4338200.002022-07-198318Budget
14676114.002023-05-198364Actual
1111080.002023-01-178328Budget
1833337.992023-08-1983311Actual
30626120.002024-08-188336Actual
30029118.852024-07-1883112Actual
2668200.002022-06-198365Budget
38395235.002025-03-198364Actual
2103958.002023-11-198356Actual
1733156.082023-07-1983411Actual
26990240.002024-05-188364Actual
24674223.002024-03-188363Actual
28581554.122024-06-188318Actual
27220106.002024-05-188346Actual
7895114.002022-11-198313Actual
855172.002022-11-198356Actual
39277122.312025-03-1983113Actual
12626182.002023-03-198364Actual
30861596.552024-08-188318Actual
38453253.002025-03-198315Actual
36656202.892025-01-1783111Actual
6586266.242022-09-188318Actual
26956372.002024-05-188314Actual
25915234.002024-04-178315Actual
23609331.002024-02-168313Actual
25262179.872024-03-188328Actual
22818173.002024-01-178315Actual
94102.002022-04-188363Actual
2340252.892024-01-1783411Actual
13759117.002023-04-188365Actual
36974164.412025-01-1783113Actual
8220200.002022-11-198315Budget
12110200.002023-02-168367Budget
2601062.002024-04-178316Actual
1998369.002023-10-198346Actual
1772100.002022-05-198346Budget
1939228.422023-09-1883511Actual
803232.002022-11-198373Actual
1223798.052023-02-168328Actual
738393.002022-10-198346Actual
13724203.002023-04-188315Actual
1523780.552023-05-1983111Actual
3603369.002025-01-178373Actual
20192328.362023-10-198318Actual
1027036.002023-01-178373Actual
602130.002022-04-188336Actual
6037164.002022-09-188365Actual
391764.002022-07-198326Actual
518360.002022-08-198356Budget
16653246.002023-07-198314Actual
504050.002022-08-198326Budget
11969100.002023-02-168366Budget
2039349.702023-10-1983411Actual
3014969.672024-07-1883113Actual
22725211.002024-01-178314Actual
3791417.782025-02-1683511Actual
27896234.592024-05-1883213Actual
34100.002022-04-188313Budget
32821144.002024-10-188316Actual
12768100.002023-03-198365Budget
25855187.002024-04-178364Actual
25234367.752024-03-188318Actual
1795156.002023-08-198346Actual
16894106.002023-07-198336Actual
10739117.002023-01-178346Actual
10379200.002023-01-178364Budget
616453.002022-09-188326Actual
1064350.002023-01-178326Budget
2045448.632023-10-1983611Actual
15024295.002023-05-198317Actual
8879135.932022-11-198328Actual
3458243.312024-11-1883212Actual
332490.002022-06-198368Budget
10516100.002023-01-178365Budget
20099258.002023-10-198317Actual
2071950.002023-11-198373Actual
3590280.002022-07-198314Budget
3325869.912024-10-1883211Actual
167749.002022-05-198326Actual
9342200.002022-12-178315Budget
1697998.002023-07-198366Actual
2671974.942024-04-1783113Actual
2020100.002022-05-198367Budget
4772178.002022-08-198364Actual
4525113.002022-08-198313Actual
424200.002022-04-188365Budget
14734194.002023-05-198315Actual
36153313.002025-01-178315Actual
15501408.002023-06-198313Actual
8752169.002022-11-198367Actual
9805223.002022-12-178317Actual
28233256.002024-06-188365Actual
3221536.932024-09-1783511Actual
743039.002022-10-198356Actual
29049232.842024-06-1883213Actual
37805136.932025-02-1683111Actual

Generated 2025-05-18 18:00:42.225 UTC