[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 938   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857360.002025-03-318326Actual
4773200.002022-08-318364Budget
6961200.002022-10-318314Budget
967050.002022-12-298356Budget
2039349.702023-10-3183411Actual
12565200.002023-03-318314Budget
6507200.002022-09-308367Budget
27220106.002024-05-308346Actual
3668466.722025-01-2983211Actual
4386100.002022-07-318328Budget
20662221.002023-12-018363Actual
15179166.242023-05-318368Actual
3138100.002022-07-018367Budget
20747241.002023-12-018314Actual
3180460.002024-09-298356Actual
27371266.002024-05-308367Actual
2071950.002023-12-018373Actual
326490.002022-07-018328Budget
279440.002022-07-018326Budget
20874181.002023-12-018365Actual
2662714.592024-04-2983112Actual
34790375.002024-12-298313Actual
30889207.152024-08-308328Actual
2204043.002023-12-298356Actual
7628200.002022-10-318367Budget
2033925.232023-10-3183211Actual
18929105.002023-09-308336Actual
32048254.122024-09-298368Actual
32821144.002024-10-308316Actual
12626182.002023-03-318364Actual
8831231.392022-12-018318Actual
33172257.152024-10-308368Actual
9726100.002022-12-298366Budget
2334841.192024-01-2983211Actual
2891101.002022-07-018346Actual
5648100.002022-09-308313Budget
2535486.932024-03-3083111Actual
728763.002022-10-318326Actual
5321200.002022-08-318317Budget
2196031.002023-12-298326Actual
1138830.002023-02-288373Budget
14769122.002023-05-318365Actual
293859.002022-07-018356Actual
20782145.002023-12-018364Actual
22818173.002024-01-298315Actual
2996130.002022-07-018366Actual
32515344.002024-10-308313Actual
1176650.002023-02-288326Budget
2157314.592023-12-0183612Actual
29797261.692024-07-308368Actual
3106396.512024-08-3083411Actual
7239100.002022-10-318316Budget
34100.002022-04-308313Budget
855172.002022-12-018356Actual
21161178.002023-12-018367Actual
24639372.002024-03-308313Actual
34554110.342024-11-3083112Actual
10595120.002023-01-298316Actual
27491211.692024-05-308368Actual
4338200.002022-07-318318Budget
39099147.572025-03-3183611Actual
3901173.102025-03-3183311Actual
28233256.002024-06-308365Actual
28844100.762024-06-3083611Actual
17812167.002023-08-318365Actual
24231169.272024-02-288328Actual
3653200.002022-07-318364Budget
1408154.002022-05-318364Actual
648100.002022-04-308346Budget
29910110.342024-07-3083311Actual
23262155.632024-01-298368Actual
6508180.002022-09-308367Actual
962377.002022-12-298346Actual
29937103.952024-07-3083411Actual
754107.002022-04-308366Actual
27811211.402024-05-3083612Actual
164455.012023-07-0183212Actual
7336138.002022-10-318336Actual
32306124.172024-09-2983112Actual
15145143.512023-05-318328Actual
1724970.972023-07-3183111Actual
23142257.002024-01-298367Actual
37001181.962025-01-2983213Actual
30029118.852024-07-3083112Actual
34496167.782024-11-3083611Actual
34733141.612024-11-3083613Actual
38601155.002025-03-318336Actual
32763282.002024-10-308365Actual
2106996.002023-12-018366Actual
28431111.002024-06-308366Actual
11251158.002023-02-288313Actual
3800586.932025-02-2883112Actual
11498169.002023-02-288364Actual
3789206.002022-07-318365Actual
31546240.002024-09-298364Actual
34262281.392024-11-308328Actual
5976206.002022-09-308315Actual
32340168.852024-09-2983612Actual
2000943.002023-10-318356Actual
1936540.122023-09-3083411Actual
8081256.002022-12-018314Actual
4259167.002022-07-318367Actual
19163437.452023-09-308318Actual
33853252.002024-11-308315Actual
38067225.232025-02-2883612Actual
11171100.002023-01-298368Budget
10844115.002023-01-298366Actual
29174217.002024-07-308363Actual
1431735.872023-04-3083411Actual
30300242.002024-08-308363Actual
2947238.002024-07-308326Actual
630860.002022-09-308356Budget
7489100.002022-10-318366Budget
29763213.212024-07-308328Actual
850580.002022-12-018346Budget
29855184.812024-07-3083111Actual
2299160.002024-01-298346Actual
1990295.002023-10-318316Actual
20840177.002023-12-018315Actual
23822179.002024-02-288315Actual
18066268.002023-08-318317Actual
3965100.002022-07-318336Budget
2540932.672024-03-3083311Actual
8611100.002022-12-018366Budget
1890139.002023-09-308326Actual
35236101.002024-12-298366Actual
20627372.002023-12-018313Actual
35885162.662024-12-2983613Actual
14175167.752023-04-308368Actual
10984200.002023-01-298367Budget
3573456.082024-12-2983212Actual
38275211.002025-03-318363Actual
35942308.002025-01-298313Actual
354240.002022-07-318373Budget
5382136.002022-08-318367Actual
15501408.002023-07-018313Actual
35123.002022-04-308313Actual
17685175.002023-08-318314Actual
11815100.002023-02-288336Budget
26365222.302024-04-298368Actual
4992116.002022-08-318316Actual
966942.002022-12-298356Actual
28643214.722024-06-308368Actual
795590.002022-12-018363Budget
32188108.212024-09-2983411Actual
38360450.002025-03-318314Actual
4445157.142022-07-318368Actual
22760121.002024-01-298364Actual
29022122.312024-06-3083113Actual
28581554.122024-06-308318Actual
33466170.982024-10-3083612Actual
122390.002022-05-318363Budget
781580.002022-10-318368Budget
30626120.002024-08-308336Actual
2099260.182022-05-318318Actual
6037164.002022-09-308365Actual
6445264.002022-09-308317Actual
3067858.002024-08-308356Actual
293750.002022-07-018356Budget
7159200.002022-10-318365Budget
12847100.002023-03-318316Budget
32458141.612024-09-2983613Actual
2601062.002024-04-298316Actual
2890100.002022-07-018346Budget
25915234.002024-04-298315Actual

Generated 2025-05-31 02:39:13.866 UTC