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

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29049232.842024-06-1783213Actual
22965103.002024-01-168336Actual
2004278.002023-10-188366Actual
13508341.002023-04-178313Actual
12627200.002023-03-188364Budget
10845100.002023-01-168366Budget
326490.002022-06-188328Budget
2237035.872023-12-1683211Actual
6775155.002022-10-188313Actual
1583420.002023-06-188326Actual
2432260.332024-02-1583111Actual
234790.002022-06-188363Budget
6774100.002022-10-188313Budget
94102.002022-04-178363Actual
2508495.002024-03-178366Actual
12706200.002023-03-188315Budget
2042028.422023-10-1883511Actual
10319200.002023-01-168314Budget
12110200.002023-02-158367Budget
16568211.002023-07-188363Actual
31752143.002024-09-168336Actual
10132100.002023-01-168313Budget
14769122.002023-05-188365Actual
242535.002022-06-188373Actual
13427100.002023-03-188368Budget
2242453.952023-12-1683411Actual
38778255.002025-03-188367Actual
3323155.632022-06-188368Actual
19225157.142023-09-178368Actual
8282200.002022-11-188365Budget
4525113.002022-08-188313Actual
25296187.452024-03-178368Actual
4120137.002022-07-188366Actual
16533358.002023-07-188313Actual
1939228.422023-09-1783511Actual
13318288.972023-03-188318Actual
3558884.802024-12-1683411Actual
32306124.172024-09-1683112Actual
30768358.002024-08-178317Actual
37090436.002025-02-158313Actual
2293721.002024-01-168326Actual
30420310.002024-08-178364Actual
1890139.002023-09-178326Actual
13428191.992023-03-188368Actual
35151132.002024-12-168336Actual
26990240.002024-05-178364Actual
11437260.002023-02-158314Actual
5508160.182022-08-188328Actual
2269787.002024-01-168373Actual
18816185.002023-09-178365Actual
33945133.002024-11-178316Actual
3790200.002022-07-188365Budget
18101158.002023-08-188367Actual
5461345.032022-08-188318Actual
2036622.042023-10-1883311Actual
23857163.002024-02-158365Actual
3688324.162025-01-1683212Actual
11969100.002023-02-158366Budget
2239746.502023-12-1683311Actual
3898473.102025-03-1883211Actual
28844100.762024-06-1783611Actual
2193376.002023-12-168316Actual
182044.002022-05-188356Actual
2837290.002024-06-178346Actual
8140200.002022-11-188364Budget
1303777.002023-03-188356Actual
34496167.782024-11-1783611Actual
332490.002022-06-188368Budget
10984200.002023-01-168367Budget
34100.002022-04-178313Budget
3742339.002025-02-158326Actual
775490.002022-10-188328Budget
11863100.002023-02-158346Budget
293859.002022-06-188356Actual
15024295.002023-05-188317Actual
36656202.892025-01-1683111Actual
17430.002022-04-178373Budget
3373276.002024-11-178373Actual
907786.002022-12-168363Actual
3789206.002022-07-188365Actual
5897133.002022-09-178364Actual
3127587.222024-08-1783113Actual
5381200.002022-08-188367Budget
962280.002022-12-168346Budget
2147151.082022-05-188328Actual
1726150.002022-05-188336Actual
3833264.002025-03-188373Actual
30571125.002024-08-178316Actual
32961129.002024-10-178366Actual
2286100.002022-06-188313Budget
967050.002022-12-168356Budget
28701185.872024-06-1783111Actual
2893025.232024-06-1783212Actual
36246150.002025-01-168316Actual
5976206.002022-09-178315Actual
3857360.002025-03-188326Actual
2399677.002024-02-158346Actual
3671189.062025-01-1683311Actual
887890.002022-11-188328Budget
1387484.002023-04-178336Actual
2148251.822023-11-1883611Actual
3868100.002022-07-188316Budget
15749163.002023-06-188365Actual
14141137.452023-04-178328Actual
22818173.002024-01-168315Actual
19717192.002023-10-188314Actual
38956160.342025-03-1883111Actual
2988341.192024-07-1783211Actual
5569100.002022-08-188368Budget
21875125.002023-12-168365Actual
1735814.592023-07-1883511Actual
30265417.002024-08-178313Actual
21247195.022023-11-188328Actual
5243112.002022-08-188366Actual
1485436.002023-05-188326Actual
15536197.002023-06-188363Actual
234674.002022-06-188363Actual
34790375.002024-12-168313Actual
24231169.272024-02-158328Actual
1724970.972023-07-1883111Actual
4710280.002022-08-188314Budget
2337545.442024-01-1683311Actual
12944100.002023-03-188336Budget
1164100.002022-05-188313Budget
3075200.002022-06-188317Budget
36797100.762025-01-1683611Actual
164189.272023-06-1883112Actual
1624511.402023-06-1883211Actual
22165225.002023-12-168367Actual
181950.002022-05-188356Budget
1621781.612023-06-1883111Actual
37713304.122025-02-158328Actual
1349217.002022-05-188314Actual
33346113.532024-10-1783611Actual
1526513.532023-05-1883211Actual
2287139.002022-06-188313Actual
32398139.852024-09-1683113Actual
23644182.002024-02-158363Actual
32425224.062024-09-1683213Actual
36386104.002025-01-168366Actual
34141387.002024-11-178317Actual
3582581.962024-12-1683113Actual
3791417.782025-02-1583511Actual
2667200.002022-06-188365Actual
648100.002022-04-178346Budget
28643214.722024-06-178368Actual
1019380.002023-01-168363Budget
4524100.002022-08-188313Budget
11577200.002023-02-158315Budget
3869129.002022-07-188316Actual
35003335.002024-12-168315Actual
14175167.752023-04-178368Actual
102490.002022-04-178328Budget
1750816.722023-07-1883612Actual
22725211.002024-01-168314Actual
2139456.082023-11-1883311Actual
31155128.422024-08-1783112Actual
1408154.002022-05-188364Actual
12626182.002023-03-188364Actual
39099147.572025-03-1883611Actual
31986478.362024-09-168318Actual
2254817.782023-12-1683612Actual
32515344.002024-10-178313Actual
36478290.002025-01-168367Actual
2101379.002023-11-188346Actual
28106493.002024-06-178314Actual
5090100.002022-08-188336Budget
16839111.002023-07-188316Actual
20987115.002023-11-188336Actual

Generated 2025-05-18 02:37:43.827 UTC