[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 939   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915424.002023-07-188373Actual
1078668.002023-08-188356Actual
1830614.592024-03-1983211Actual
7159200.002023-05-208365Budget
2435026.292024-09-1683211Actual
1191060.002023-09-178356Budget
13630167.002023-11-178314Actual
11111143.512023-08-188328Actual
27986398.002025-01-178313Actual
30861596.552025-03-198318Actual
8140200.002023-06-208364Budget
32458141.612025-04-1883613Actual
13543250.002023-11-178363Actual
2872951.822025-01-1783211Actual
2207389.002024-07-178366Actual
8752169.002023-06-208367Actual
11063200.002023-08-188318Budget
1251730.002023-10-188373Budget
23857163.002024-09-168365Actual
1730435.872024-02-1783311Actual
10515146.002023-08-188365Actual
27750136.932024-12-1783112Actual
12048187.002023-09-178317Actual
30385393.002025-03-198314Actual
5570141.992023-03-208368Actual
4121100.002023-02-178366Budget
3221536.932025-04-1883511Actual
9399200.002023-07-188365Budget
32188108.212025-04-1883411Actual
4260200.002023-02-178367Budget
2301767.002024-08-178356Actual
21630312.002024-07-178313Actual
7567264.002023-05-208317Actual
14882109.002023-12-188336Actual
5089118.002023-03-208336Actual
29500153.002025-02-168336Actual
11719100.002023-09-178316Budget
22965103.002024-08-178336Actual
205128.212024-05-1983112Actual
35386466.242025-07-188318Actual
2142153.952024-06-1983411Actual
10132100.002023-08-188313Budget
39277122.312025-10-1883113Actual
4711240.002023-03-208314Actual
2342914.592024-08-1783511Actual
23822179.002024-09-168315Actual
3965100.002023-02-178336Budget
32425224.062025-04-1883213Actual
55346.002022-11-178326Actual
33853252.002025-06-198315Actual
2031186.932024-05-1983111Actual
20627372.002024-06-198313Actual
326490.002023-01-188328Budget
755100.002022-11-178366Budget
5243112.002023-03-208366Actual
33675205.002025-06-198363Actual
11969100.002023-09-178366Budget
6261114.002023-04-198346Actual
3373276.002025-06-198373Actual
34733141.612025-06-1983613Actual
69550.002022-11-178356Budget
29294222.002025-02-168364Actual
1588864.002024-01-188346Actual
19225157.142024-04-188368Actual
3857360.002025-10-188326Actual
855250.002023-06-208356Budget
20747241.002024-06-198314Actual
1636043.312024-01-1883611Actual
10924200.002023-08-188317Budget
3906515.652025-10-1883511Actual
1535377.362023-12-1883611Actual
1243976.002023-10-188363Actual
24639372.002024-10-178313Actual
12189200.002023-09-178318Budget
8081256.002023-06-208314Actual
32248101.822025-04-1883611Actual
2878396.512025-01-1783411Actual
3035794.002025-03-198373Actual
648100.002022-11-178346Budget
2494476.002024-10-178316Actual
26956372.002024-12-178314Actual
3458243.312025-06-1983212Actual
23107225.002024-08-178317Actual
10516100.002023-08-188365Budget
1594778.002024-01-188366Actual
1019289.002023-08-188363Actual
728660.002023-05-208326Budget
6116107.002023-04-198316Actual
9865139.002023-07-188367Actual
10844115.002023-08-188366Actual
33887271.002025-06-198365Actual
1390070.002023-11-178346Actual
18689220.002024-04-188314Actual
2473285.002023-01-188314Actual
1083126.842022-11-178368Actual
10457200.002023-08-188315Budget
3100940.122025-03-1983211Actual
12627200.002023-10-188364Budget
16781185.002024-02-178365Actual
1064246.002023-08-188326Actual
94102.002022-11-178363Actual
255816.082024-10-1783212Actual
32728293.002025-05-198315Actual
1027130.002023-08-188373Budget
2535486.932024-10-1783111Actual
2196031.002024-07-178326Actual
966942.002023-07-188356Actual
2765844.382024-12-1783511Actual
1629111.002022-12-188316Actual
2172143.002024-07-178373Actual
15024295.002023-12-188317Actual
2997100.002023-01-188366Budget
1384628.002023-11-178326Actual
18220210.182024-03-198368Actual
31097126.292025-03-1983611Actual
11171100.002023-08-188368Budget
7895114.002023-06-208313Actual
6038200.002023-04-198365Budget
9203253.002023-07-188314Actual
3216192.252025-04-1883311Actual
9806200.002023-07-188317Budget
1628100.002022-12-188316Budget
11062295.032023-08-188318Actual
795490.002023-06-208363Actual
518360.002023-03-208356Budget
1336780.002023-10-188328Budget
14557237.002023-12-188363Actual
38864179.872025-10-188328Actual
10379200.002023-08-188364Budget
4710280.002023-03-208314Budget
20840177.002024-06-198315Actual
39099147.572025-10-1883611Actual
2668200.002023-01-188365Budget
6586266.242023-04-198318Actual
2881022.042025-01-1783511Actual
1303860.002023-10-188356Budget
9262196.002023-07-188364Actual
34408101.822025-06-1983311Actual
26746227.572024-11-1683213Actual
23729224.002024-09-168314Actual
738280.002023-05-208346Budget
4339219.272023-02-178318Actual
19751116.002024-05-198364Actual
17870113.002024-03-198316Actual
1549132.002022-12-188365Actual
2955256.002025-02-168356Actual
30420310.002025-03-198364Actual
10739117.002023-08-188346Actual
1931114.592024-04-1883211Actual
15807100.002024-01-188316Actual
154118.212023-12-1883112Actual
5897133.002023-04-198364Actual
1726150.002022-12-188336Actual
1531950.762023-12-1883411Actual
279440.002023-01-188326Budget
4772178.002023-03-208364Actual
3402100.002023-02-178313Budget
26209320.002024-11-168317Actual
2245784.802024-07-1783611Actual
37860116.722025-09-1783311Actual
33524134.592025-05-1983113Actual
245502.892024-09-1683212Actual
34000144.002025-06-198336Actual
26871282.002024-12-178363Actual

Generated 2025-12-17 13:25:54.890 UTC