[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 937   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12298100.002023-02-108368Budget
30803276.002024-08-128367Actual
2245784.802023-12-1183611Actual
977273.812022-04-128318Actual
4913165.002022-08-138365Actual
28902126.292024-06-1283112Actual
1535377.362023-05-1383611Actual
33018402.002024-10-128317Actual
17565397.002023-08-138313Actual
6116107.002022-09-128316Actual
2891101.002022-06-138346Actual
728660.002022-10-138326Budget
8081256.002022-11-138314Actual
2692895.002024-05-128373Actual
11437260.002023-02-108314Actual
9993196.542022-12-118328Actual
22640202.002024-01-118363Actual
7335100.002022-10-138336Budget
55240.002022-04-128326Budget
36061480.002025-01-118314Actual
2844150.002022-06-138336Actual
10458180.002023-01-118315Actual
6508180.002022-09-128367Actual
1165142.002022-05-138313Actual
24793104.002024-03-128364Actual
2765844.382024-05-1283511Actual
8751200.002022-11-138367Budget
37860116.722025-02-1083311Actual
2405467.002024-02-108366Actual
39337213.542025-03-1383613Actual
1901394.002023-09-128366Actual
2494476.002024-03-128316Actual
37338248.002025-02-108365Actual
10319200.002023-01-118314Budget
38686117.002025-03-138366Actual
424200.002022-04-128365Budget
3446234.802024-11-1283511Actual
1992936.002023-10-138326Actual
69655.002022-04-128356Actual
27549179.492024-05-1283111Actual
31217188.002024-08-1283612Actual
31752143.002024-09-118336Actual
22760121.002024-01-118364Actual
1936540.122023-09-1283411Actual
12706200.002023-03-138315Budget
3561518.842024-12-1183511Actual
12110200.002023-02-108367Budget
4914200.002022-08-138365Budget
5382136.002022-08-138367Actual
34945290.002024-12-118364Actual
1583420.002023-06-138326Actual
21630312.002023-12-118313Actual
35003335.002024-12-118315Actual
743039.002022-10-138356Actual
35386466.242024-12-118318Actual
1750816.722023-07-1383612Actual
38488293.002025-03-138365Actual
15862115.002023-06-138336Actual
31302155.642024-08-1283213Actual
29910110.342024-07-1283311Actual
30029118.852024-07-1283112Actual
3397240.002024-11-128326Actual
738280.002022-10-138346Budget
3265114.722022-06-138328Actual
3014969.672024-07-1283113Actual
29352293.002024-07-128315Actual
3906515.652025-03-1383511Actual
38836470.792025-03-138318Actual
346479.002022-07-138363Actual
616550.002022-09-128326Budget
18929105.002023-09-128336Actual
2337545.442024-01-1183311Actual
6213100.002022-09-128336Budget
36095284.002025-01-118364Actual
2201475.002023-12-118346Actual
915424.002022-12-118373Actual
2561310.332024-03-1283612Actual
17071169.002023-07-138367Actual
37125292.002025-02-108363Actual
4525113.002022-08-138313Actual
35706134.802024-12-1183112Actual
3517780.002024-12-118346Actual
12990112.002023-03-138346Actual
2645343.312024-04-1183211Actual
11639189.002023-02-108365Actual
6774100.002022-10-138313Budget
26836345.002024-05-128313Actual
9944200.002022-12-118318Budget
182044.002022-05-138356Actual
5461345.032022-08-138318Actual
11719100.002023-02-108316Budget
13239177.002023-03-138367Actual
1959200.002022-05-138317Budget
738393.002022-10-138346Actual
3750371.002025-02-108356Actual
3800586.932025-02-1083112Actual
423140.002022-04-128365Actual
27048281.002024-05-128315Actual
37536118.002025-02-108366Actual
518464.002022-08-138356Actual
33404101.822024-10-1283112Actual
1387484.002023-04-128336Actual
10924200.002023-01-118317Budget
952751.002022-12-118326Actual
234790.002022-06-138363Budget
2299160.002024-01-118346Actual
1629948.632023-06-1383411Actual
32106167.782024-09-1183111Actual
19957111.002023-10-138336Actual
1435051.822023-04-1283611Actual
1830614.592023-08-1383211Actual
9478100.002022-12-118316Budget
242535.002022-06-138373Actual
354240.002022-07-138373Budget
15501408.002023-06-138313Actual
10378135.002023-01-118364Actual
37396116.002025-02-108316Actual
9479140.002022-12-118316Actual
38395235.002025-03-138364Actual
2839869.002024-06-128356Actual
9576100.002022-12-118336Budget
17685175.002023-08-138314Actual
30768358.002024-08-128317Actual
11577200.002023-02-108315Budget
26425101.822024-04-1183111Actual
2139456.082023-11-1383311Actual
10054164.722022-12-118368Actual
3137138.002022-06-138367Actual
1727726.292023-07-1383211Actual
850580.002022-11-138346Budget
4121100.002022-07-138366Budget
10845100.002023-01-118366Budget
2033925.232023-10-1383211Actual
1591457.002023-06-138356Actual
29082155.642024-06-1283613Actual
2543634.802024-03-1283411Actual
11969100.002023-02-108366Budget
30385393.002024-08-128314Actual
1303777.002023-03-138356Actual
19809163.002023-10-138315Actual
2667200.002022-06-138365Actual
3742339.002025-02-108326Actual
16653246.002023-07-138314Actual
3127587.222024-08-1283113Actual
130121.002022-05-138373Actual
836178.002022-04-128317Actual
27457317.752024-05-128328Actual
279529.002022-06-138326Actual
18781131.002023-09-128315Actual
223217.002022-04-128314Actual
12189200.002023-02-108318Budget
34616197.572024-11-1283612Actual
3512345.002024-12-118326Actual
1795156.002023-08-138346Actual
9202200.002022-12-118314Budget
781580.002022-10-138368Budget
37627303.002025-02-108367Actual
32306124.172024-09-1183112Actual
346580.002022-07-138363Budget
27194150.002024-05-128336Actual
3177881.002024-09-118346Actual
1726150.002022-05-138336Actual
34176222.002024-11-128367Actual
8360100.002022-11-138316Budget
11718123.002023-02-108316Actual
20099258.002023-10-138317Actual

Generated 2025-05-12 23:23:14.904 UTC