[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 935   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33172257.152024-11-168368Actual
38864179.872025-04-178328Actual
840860.002022-12-188326Budget
3603369.002025-02-158373Actual
8081256.002022-12-188314Actual
25296187.452024-04-168368Actual
2601062.002024-05-168316Actual
2540932.672024-04-1683311Actual
4852209.002022-09-178315Actual
9944200.002023-01-158318Budget
11171100.002023-02-158368Budget
37303301.002025-03-178315Actual
4773200.002022-09-178364Budget
36443414.002025-02-158317Actual
11172149.572023-02-158368Actual
2402264.002024-03-168356Actual
26746227.572024-05-1683213Actual
7707226.842022-11-178318Actual
9203253.002023-01-158314Actual
8611100.002022-12-188366Budget
13178200.002023-04-178317Budget
27336332.002024-06-168317Actual
5837278.002022-10-178314Actual
3127587.222024-09-1683113Actual
9806200.002023-01-158317Budget
5242100.002022-09-178366Budget
27929243.362024-06-1683613Actual
16159234.422023-07-188368Actual
14676114.002023-06-178364Actual
21841194.002024-01-158315Actual
2031186.932023-11-1783111Actual
32048254.122024-10-168368Actual
602130.002022-05-178336Actual
2844150.002022-07-188336Actual
2287139.002022-07-188313Actual
7239100.002022-11-178316Budget
28643214.722024-07-178368Actual
32398139.852024-10-1683113Actual
37451120.002025-03-178336Actual
19105259.002023-10-178367Actual
15621183.002023-07-188314Actual
35706134.802025-01-1583112Actual
4013101.002022-08-178346Actual
11437260.002023-03-178314Actual
2923196.002024-08-168373Actual
967050.002023-01-158356Budget
755100.002022-05-178366Budget
22223295.032024-01-158318Actual
1487200.002022-06-178315Budget
3067858.002024-09-168356Actual
6445264.002022-10-178317Actual
32425224.062024-10-1683213Actual
5508160.182022-09-178328Actual
952751.002023-01-158326Actual
683590.002022-11-178363Budget
10738100.002023-02-158346Budget
2157314.592023-12-1883612Actual
3582581.962025-01-1583113Actual
17129314.722023-08-178318Actual
1629948.632023-07-1883411Actual
3328576.292024-11-1683311Actual
28701185.872024-07-1783111Actual
14523296.002023-06-178313Actual
22251148.052024-01-158328Actual
3676543.312025-02-1583511Actual
3446234.802024-12-1783511Actual
4772178.002022-09-178364Actual
33138210.182024-11-168328Actual
458474.002022-09-178363Actual
18723137.002023-10-178364Actual
5896200.002022-10-178364Budget
18689220.002023-10-178314Actual
2154010.332023-12-1883112Actual
31894371.002024-10-168317Actual
55346.002022-05-178326Actual
3862777.002025-04-178346Actual
1349217.002022-06-178314Actual
7160157.002022-11-178365Actual
2269787.002024-02-158373Actual
29971116.722024-08-1683611Actual
38453253.002025-04-178315Actual
37747296.542025-03-178368Actual
1662599.002023-08-178373Actual
3216200.002022-07-188318Budget
16125157.142023-07-188328Actual
9400185.002023-01-158365Actual
2148251.822023-12-1883611Actual
2878396.512024-07-1783411Actual
6634135.932022-10-178328Actual
10595120.002023-02-158316Actual
26956372.002024-06-168314Actual
977273.812022-05-178318Actual
130121.002022-06-178373Actual
32188108.212024-10-1683411Actual
35236101.002025-01-158366Actual
2293721.002024-02-158326Actual
32106167.782024-10-1683111Actual
3458243.312024-12-1783212Actual
20253222.302023-11-178368Actual
1739280.552023-08-1783611Actual
3075200.002022-07-188317Budget
3742339.002025-03-178326Actual
11111143.512023-02-158328Actual
795590.002022-12-188363Budget
19751116.002023-11-178364Actual
3217304.122022-07-188318Actual
28346163.002024-07-178336Actual
174776.082023-08-1783212Actual
5975200.002022-10-178315Budget
17719137.002023-09-178364Actual
10516100.002023-02-158365Budget
10318217.002023-02-158314Actual
37805136.932025-03-1783111Actual
6960220.002022-11-178314Actual
27750136.932024-06-1683112Actual
6508180.002022-10-178367Actual
28233256.002024-07-178365Actual
1493455.002023-06-178356Actual
518360.002022-09-178356Budget
3869129.002022-08-178316Actual
23822179.002024-03-168315Actual
8938105.632022-12-188368Actual
7816108.662022-11-178368Actual
15807100.002023-07-188316Actual
1196893.002023-03-178366Actual
33853252.002024-12-178315Actual
2000943.002023-11-178356Actual
12048187.002023-03-178317Actual
1490864.002023-06-178346Actual
17071169.002023-08-178367Actual
12991100.002023-04-178346Budget
30029118.852024-08-1683112Actual
15179166.242023-06-178368Actual
2955256.002024-08-168356Actual
29585102.002024-08-168366Actual
37627303.002025-03-178367Actual
738393.002022-11-178346Actual
36301144.002025-02-158336Actual
26244248.002024-05-168367Actual
6961200.002022-11-178314Budget
3076248.002022-07-188317Actual
37593353.002025-03-178317Actual
33551148.622024-11-1683213Actual
803232.002022-12-188373Actual
33466170.982024-11-1683612Actual
31511423.002024-10-168314Actual
1647610.332023-07-1883612Actual
26365222.302024-05-168368Actual
2106996.002023-12-188366Actual
1431735.872023-05-1783411Actual
1526513.532023-06-1783211Actual
27896234.592024-06-1683213Actual
181950.002022-06-178356Budget
2103958.002023-12-188356Actual
2342914.592024-02-1583511Actual
10319200.002023-02-158314Budget
3213482.682024-10-1683211Actual
35123.002022-05-178313Actual
1191060.002023-03-178356Budget
2473285.002022-07-188314Actual
6587200.002022-10-178318Budget
34790375.002025-01-158313Actual
504100.002022-05-178316Budget
37125292.002025-03-178363Actual
3558884.802025-01-1583411Actual
3965100.002022-08-178336Budget
18159288.972023-09-178318Actual
37090436.002025-03-178313Actual

Generated 2025-06-16 06:26:32.928 UTC