[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 934   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4913165.002022-09-168365Actual
3590280.002022-08-168314Budget
616550.002022-10-168326Budget
915530.002023-01-148373Budget
3075200.002022-07-178317Budget
2508495.002024-04-158366Actual
9203253.002023-01-148314Actual
3668466.722025-02-1483211Actual
2746100.002022-07-178316Budget
616453.002022-10-168326Actual
27986398.002024-07-168313Actual
3833264.002025-04-168373Actual
3790200.002022-08-168365Budget
2893025.232024-07-1683212Actual
20134160.002023-11-168367Actual
27429429.882024-06-158318Actual
578942.002022-10-168373Actual
35123.002022-05-168313Actual
22640202.002024-02-148363Actual
38360450.002025-04-168314Actual
16039230.002023-07-178367Actual
32340168.852024-10-1583612Actual
21281169.272023-12-178368Actual
630751.002022-10-168356Actual
11062295.032023-02-148318Actual
25262179.872024-04-158328Actual
1223680.002023-03-168328Budget
10379200.002023-02-148364Budget
518360.002022-09-168356Budget
31752143.002024-10-158336Actual
9806200.002023-01-148317Budget
37396116.002025-03-168316Actual
10318217.002023-02-148314Actual
29174217.002024-08-158363Actual
35942308.002025-02-148313Actual
2095930.002023-12-178326Actual
32248101.822024-10-1583611Actual
803330.002022-12-178373Budget
3067858.002024-09-158356Actual
3137138.002022-07-178367Actual
12847100.002023-04-168316Budget
3582581.962025-01-1483113Actual
22251148.052024-01-148328Actual
11639189.002023-03-168365Actual
10054164.722023-01-148368Actual
2611748.002024-05-158356Actual
2435026.292024-03-1583211Actual
3901173.102025-04-1683311Actual
32014257.152024-10-158328Actual
8219184.002022-12-178315Actual
15024295.002023-06-168317Actual
24231169.272024-03-158328Actual
14734194.002023-06-168315Actual
1535377.362023-06-1683611Actual
962377.002023-01-148346Actual
205128.212023-11-1683112Actual
245239.272024-03-1583112Actual
26365222.302024-05-158368Actual
29294222.002024-08-158364Actual
2662714.592024-05-1583112Actual
25296187.452024-04-158368Actual
836178.002022-05-168317Actual
20747241.002023-12-178314Actual
35151132.002025-01-148336Actual
22852131.002024-02-148365Actual
1797736.002023-09-168356Actual
32550209.002024-11-158363Actual
26779162.662024-05-1583613Actual
1496779.002023-06-168366Actual
683590.002022-11-168363Budget
11436200.002023-03-168314Budget
1392651.002023-05-168356Actual
18101158.002023-09-168367Actual
8220200.002022-12-178315Budget
5975200.002022-10-168315Budget
11251158.002023-03-168313Actual
2099260.182022-06-168318Actual
13759117.002023-05-168365Actual
1800983.002023-09-168366Actual
10845100.002023-02-148366Budget
22725211.002024-02-148314Actual
2133962.462023-12-1783111Actual
9866200.002023-01-148367Budget
4386100.002022-08-168328Budget
3217304.122022-07-178318Actual
1490864.002023-06-168346Actual
242535.002022-07-178373Actual
1390070.002023-05-168346Actual
3148387.002024-10-158373Actual
37090436.002025-03-168313Actual
1485436.002023-06-168326Actual
504100.002022-05-168316Budget
37593353.002025-03-168317Actual
38836470.792025-04-168318Actual
34176222.002024-12-168367Actual
174776.082023-08-1683212Actual
1064246.002023-02-148326Actual
1435051.822023-05-1683611Actual
177398.002022-06-168346Actual
15059227.002023-06-168367Actual
1928381.612023-10-1683111Actual
9400185.002023-01-148365Actual
29500153.002024-08-158336Actual
29259385.002024-08-158314Actual
94102.002022-05-168363Actual
33110425.332024-11-158318Actual
3561518.842025-01-1483511Actual
4446100.002022-08-168368Budget
11640100.002023-03-168365Budget
17685175.002023-09-168314Actual
28198264.002024-07-168315Actual
1409100.002022-06-168364Budget
25698293.002024-05-158313Actual
4259167.002022-08-168367Actual
37805136.932025-03-1683111Actual
2890100.002022-07-178346Budget
19809163.002023-11-168315Actual
6260100.002022-10-168346Budget
17071169.002023-08-168367Actual
33052278.002024-11-158367Actual
7160157.002022-11-168365Actual
15536197.002023-07-178363Actual
2650746.502024-05-1583411Actual
1289442.002023-04-168326Actual
977273.812022-05-168318Actual
3517780.002025-01-148346Actual
23228152.602024-02-148328Actual
1523780.552023-06-1683111Actual
3071190.002024-09-158366Actual
37685454.122025-03-168318Actual
14113338.972023-05-168318Actual
754107.002022-05-168366Actual
2497120.002024-04-158326Actual
2997100.002022-07-178366Budget
1750816.722023-08-1683612Actual
2039349.702023-11-1683411Actual
15749163.002023-07-178365Actual
10924200.002023-02-148317Budget
23609331.002024-03-158313Actual
1025134.422022-05-168328Actual
279440.002022-07-178326Budget
2370142.002024-03-158373Actual
31391402.002024-10-158313Actual
6214140.002022-10-168336Actual
2494476.002024-04-158316Actual
29022122.312024-07-1683113Actual
6635100.002022-10-168328Budget
10378135.002023-02-148364Actual
36301144.002025-02-148336Actual
13427100.002023-04-168368Budget
4012100.002022-08-168346Budget
2505134.002024-04-158356Actual
27048281.002024-06-158315Actual
952751.002023-01-148326Actual
2473142.002024-04-158373Actual
3653200.002022-08-168364Budget
32306124.172024-10-1583112Actual
1078560.002023-02-148356Budget
10595120.002023-02-148316Actual
39038127.362025-04-1683411Actual
55240.002022-05-168326Budget
2106996.002023-12-178366Actual
2671974.942024-05-1583113Actual
636779.002022-10-168366Actual
69550.002022-05-168356Budget
22165225.002024-01-148367Actual
35236101.002025-01-148366Actual
2157314.592023-12-1783612Actual
3100940.122024-09-1583211Actual

Generated 2025-06-15 21:04:24.642 UTC