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

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553479.482024-12-1883211Actual
18187135.932023-08-208328Actual
32763282.002024-10-198365Actual
9017127.002022-12-188313Actual
29937103.952024-07-1983411Actual
8752169.002022-11-208367Actual
1423567.782023-04-1983111Actual
1594778.002023-06-208366Actual
2039349.702023-10-2083411Actual
35123.002022-04-198313Actual
10983178.002023-01-188367Actual
35038195.002024-12-188365Actual
37593353.002025-02-178317Actual
1936540.122023-09-1983411Actual
2207389.002023-12-188366Actual
34262281.392024-11-198328Actual
1992936.002023-10-208326Actual
755100.002022-04-198366Budget
840955.002022-11-208326Actual
24851143.002024-03-198315Actual
35293356.002024-12-188317Actual
1138921.002023-02-178373Actual
94102.002022-04-198363Actual
2432260.332024-02-1783111Actual
7816108.662022-10-208368Actual
35885162.662024-12-1883613Actual
781580.002022-10-208368Budget
37245317.002025-02-178364Actual
504151.002022-08-208326Actual
11436200.002023-02-178314Budget
2355212.462024-01-1883612Actual
2286100.002022-06-208313Budget
36246150.002025-01-188316Actual
22760121.002024-01-188364Actual
38956160.342025-03-2083111Actual
38125113.532025-02-1783113Actual
10458180.002023-01-188315Actual
18220210.182023-08-208368Actual
26365222.302024-04-188368Actual
1881100.002022-05-208366Budget
6696149.572022-09-198368Actual
1931114.592023-09-1983211Actual
12944100.002023-03-208336Budget
11498169.002023-02-178364Actual
8458140.002022-11-208336Actual
630751.002022-09-198356Actual
29174217.002024-07-198363Actual
35852167.922024-12-1883213Actual
855172.002022-11-208356Actual
466342.002022-08-208373Actual
13427100.002023-03-208368Budget
9342200.002022-12-188315Budget
2139456.082023-11-2083311Actual
2095930.002023-11-208326Actual
24674223.002024-03-198363Actual
23200285.932024-01-188318Actual
12047200.002023-02-178317Budget
31391402.002024-09-188313Actual
34234466.242024-11-198318Actual
2890100.002022-06-208346Budget
2106996.002023-11-208366Actual
332490.002022-06-208368Budget
12564230.002023-03-208314Actual
130030.002022-05-208373Budget
2402264.002024-02-178356Actual
1842148.632023-08-2083611Actual
16097342.002023-06-208318Actual
5461345.032022-08-208318Actual
8610112.002022-11-208366Actual
31546240.002024-09-188364Actual
1243976.002023-03-208363Actual
3906515.652025-03-2083511Actual
616453.002022-09-198326Actual
3918556.082025-03-2083212Actual
15059227.002023-05-208367Actual
2671974.942024-04-1883113Actual
6960220.002022-10-208314Actual
4710280.002022-08-208314Budget
13178200.002023-03-208317Budget
6587200.002022-09-198318Budget
602130.002022-04-198336Actual
27081195.002024-05-198365Actual
1726150.002022-05-208336Actual
23228152.602024-01-188328Actual
1647610.332023-06-2083612Actual
3803323.102025-02-1783212Actual
1429051.822023-04-1983311Actual
424200.002022-04-198365Budget
35648115.652024-12-1883611Actual
972788.002022-12-188366Actual
34176222.002024-11-198367Actual
7160157.002022-10-208365Actual
12990112.002023-03-208346Actual
3059860.002024-08-198326Actual
1251730.002023-03-208373Budget
11639189.002023-02-178365Actual
22818173.002024-01-188315Actual
3014969.672024-07-1983113Actual
9479140.002022-12-188316Actual
20220178.362023-10-208328Actual
35328296.002024-12-188367Actual
2334841.192024-01-1883211Actual
14523296.002023-05-208313Actual
1942567.782023-09-1983611Actual
13630167.002023-04-198314Actual
6261114.002022-09-198346Actual
12768100.002023-03-208365Budget
7100152.002022-10-208315Actual
31302155.642024-08-1983213Actual
4524100.002022-08-208313Budget
4120137.002022-07-208366Actual
279529.002022-06-208326Actual
346479.002022-07-208363Actual
5321200.002022-08-208317Budget
423140.002022-04-198365Actual
167640.002022-05-208326Budget
2446584.802024-02-1783611Actual
1490864.002023-05-208346Actual
1138830.002023-02-178373Budget
31097126.292024-08-1983611Actual
2535486.932024-03-1983111Actual
835200.002022-04-198317Budget
16781185.002023-07-208365Actual
2472200.002022-06-208314Budget
29797261.692024-07-198368Actual
32398139.852024-09-1883113Actual
38183266.172025-02-1783613Actual
27491211.692024-05-198368Actual
691233.002022-10-208373Actual
1895555.002023-09-198346Actual
30385393.002024-08-198314Actual
6508180.002022-09-198367Actual
3573456.082024-12-1883212Actual
6961200.002022-10-208314Budget
33052278.002024-10-198367Actual
10457200.002023-01-188315Budget
27139104.002024-05-198316Actual
21664232.002023-12-188363Actual
10133121.002023-01-188313Actual
683590.002022-10-208363Budget
518360.002022-08-208356Budget
234674.002022-06-208363Actual
27692126.292024-05-1983611Actual
326490.002022-06-208328Budget
17036237.002023-07-208317Actual
601200.002022-04-198336Budget
1544416.722023-05-2083612Actual
14642209.002023-05-208314Actual
7239100.002022-10-208316Budget
9016100.002022-12-188313Budget
20627372.002023-11-208313Actual
1692072.002023-07-208346Actual
4772178.002022-08-208364Actual
4386100.002022-07-208328Budget
1890139.002023-09-198326Actual
23107225.002024-01-188317Actual
34616197.572024-11-1983612Actual
458474.002022-08-208363Actual
3328576.292024-10-1983311Actual
20253222.302023-10-208368Actual
855250.002022-11-208356Budget
1064246.002023-01-188326Actual
195106.082023-09-1983212Actual
3216192.252024-09-1883311Actual

Generated 2025-05-19 08:07:33.943 UTC