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

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493455.002023-12-188356Actual
2540932.672024-10-1783311Actual
9016100.002023-07-188313Budget
27750136.932024-12-1783112Actual
28488445.002025-01-178317Actual
3290297.002025-05-198346Actual
3676543.312025-08-1883511Actual
977273.812022-11-178318Actual
1933822.042024-04-1883311Actual
2603721.002024-11-168326Actual
30889207.152025-03-198328Actual
36974164.412025-08-1883113Actual
38488293.002025-10-188365Actual
636779.002023-04-198366Actual
976200.002022-11-178318Budget
2405467.002024-09-168366Actual
33138210.182025-05-198328Actual
3106396.512025-03-1983411Actual
2727997.002024-12-178366Actual
8360100.002023-06-208316Budget
5897133.002023-04-198364Actual
3862777.002025-10-188346Actual
64984.002022-11-178346Actual
12847100.002023-10-188316Budget
2103958.002024-06-198356Actual
30803276.002025-03-198367Actual
33110425.332025-05-198318Actual
962280.002023-07-188346Budget
27457317.752024-12-178328Actual
571183.002023-04-198363Actual
1005380.002023-07-188368Budget
2440453.952024-09-1683411Actual
616453.002023-04-198326Actual
33675205.002025-06-198363Actual
2955256.002025-02-168356Actual
22818173.002024-08-178315Actual
3138100.002023-01-188367Budget
10692141.002023-08-188336Actual
1176768.002023-09-178326Actual
15024295.002023-12-188317Actual
36797100.762025-08-1883611Actual
29763213.212025-02-168328Actual
6961200.002023-05-208314Budget
30861596.552025-03-198318Actual
5460200.002023-03-208318Budget
9262196.002023-07-188364Actual
1523780.552023-12-1883111Actual
1830614.592024-03-1983211Actual
1594778.002024-01-188366Actual
1890139.002024-04-188326Actual
34234466.242025-06-198318Actual
10595120.002023-08-188316Actual
2952688.002025-02-168346Actual
283100.002022-11-178364Budget
3446234.802025-06-1983511Actual
26244248.002024-11-168367Actual
13543250.002023-11-178363Actual
691330.002023-05-208373Budget
34176222.002025-06-198367Actual
13508341.002023-11-178313Actual
2609200.002023-01-188315Budget
24145188.002024-09-168367Actual
2133962.462024-06-1983111Actual
16894106.002024-02-178336Actual
14557237.002023-12-188363Actual
1408154.002022-12-188364Actual
1138921.002023-09-178373Actual
2031186.932024-05-1983111Actual
2530147.002023-01-188364Actual
3906515.652025-10-1883511Actual
5381200.002023-03-208367Budget
3558884.802025-07-1883411Actual
2497120.002024-10-178326Actual
7627191.002023-05-208367Actual
3512345.002025-07-188326Actual
4851200.002023-03-208315Budget
35852167.922025-07-1883213Actual
38546106.002025-10-188316Actual
4913165.002023-03-208365Actual
17719137.002024-03-198364Actual
1196893.002023-09-178366Actual
29174217.002025-02-168363Actual
69550.002022-11-178356Budget
5975200.002023-04-198315Budget
346479.002023-02-178363Actual
6507200.002023-04-198367Budget
21126195.002024-06-198317Actual
15621183.002024-01-188314Actual
2777827.362024-12-1783212Actual
31639266.002025-04-188365Actual
630860.002023-04-198356Budget
2831834.002025-01-178326Actual
10378135.002023-08-188364Actual
37805136.932025-09-1783111Actual
2656852.892024-11-1683611Actual
3685596.512025-08-1883112Actual
293859.002023-01-188356Actual
3408492.002025-06-198366Actual
279440.002023-01-188326Budget
7707226.842023-05-208318Actual
648100.002022-11-178346Budget
1027130.002023-08-188373Budget
11816137.002023-09-178336Actual
2443112.462024-09-1683511Actual
20874181.002024-06-198365Actual
25262179.872024-10-178328Actual
38686117.002025-10-188366Actual
10924200.002023-08-188317Budget
11719100.002023-09-178316Budget
38453253.002025-10-188315Actual
1800983.002024-03-198366Actual
3865375.002025-10-188356Actual
14734194.002023-12-188315Actual
30265417.002025-03-198313Actual
34674157.402025-06-1983113Actual
32635493.002025-05-198314Actual
19070265.002024-04-188317Actual
7020162.002023-05-208364Actual
1725200.002022-12-188336Budget
2293721.002024-08-178326Actual
26065100.002024-11-168336Actual
32550209.002025-05-198363Actual
601200.002022-11-178336Budget
5322169.002023-03-208317Actual
3067858.002025-03-198356Actual
36061480.002025-08-188314Actual
1531950.762023-12-1883411Actual
6213100.002023-04-198336Budget
3918556.082025-10-1883212Actual
14676114.002023-12-188364Actual
9993196.542023-07-188328Actual
11437260.002023-09-178314Actual
775490.002023-05-208328Budget
363200.002022-11-178315Budget
39099147.572025-10-1883611Actual
2473142.002024-10-178373Actual
293750.002023-01-188356Budget
1992936.002024-05-198326Actual
32306124.172025-04-1883112Actual
7239100.002023-05-208316Budget
10984200.002023-08-188367Budget
391764.002023-02-178326Actual
19105259.002024-04-188367Actual
24674223.002024-10-178363Actual
31426215.002025-04-188363Actual
32728293.002025-05-198315Actual
29082155.642025-01-1783613Actual
15862115.002024-01-188336Actual
630751.002023-04-198356Actual
15501408.002024-01-188313Actual
38275211.002025-10-188363Actual
69655.002022-11-178356Actual
8080200.002023-06-208314Budget
24203310.182024-09-168318Actual
7568200.002023-05-208317Budget
2724650.002024-12-178356Actual
32048254.122025-04-188368Actual
13427100.002023-10-188368Budget
2666115.652024-11-1683612Actual
12944100.002023-10-188336Budget
1838711.402024-03-1983511Actual
33052278.002025-05-198367Actual
2446584.802024-09-1683611Actual
9399200.002023-07-188365Budget

Generated 2025-12-17 12:02:34.435 UTC