[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 940   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23644182.002024-02-158363Actual
10984200.002023-01-168367Budget
3076248.002022-06-188317Actual
35123.002022-04-178313Actual
11437260.002023-02-158314Actual
1223680.002023-02-158328Budget
20662221.002023-11-188363Actual
1901394.002023-09-178366Actual
12767126.002023-03-188365Actual
20747241.002023-11-188314Actual
15536197.002023-06-188363Actual
28346163.002024-06-178336Actual
10378135.002023-01-168364Actual
34000144.002024-11-178336Actual
36301144.002025-01-168336Actual
3868100.002022-07-188316Budget
2106996.002023-11-188366Actual
18689220.002023-09-178314Actual
1627236.932023-06-1883311Actual
15749163.002023-06-188365Actual
3402100.002022-07-188313Budget
616550.002022-09-178326Budget
1529233.742023-05-1883311Actual
38125113.532025-02-1583113Actual
245239.272024-02-1583112Actual
8830200.002022-11-188318Budget
31837102.002024-09-168366Actual
1632613.532023-06-1883511Actual
31217188.002024-08-1783612Actual
466342.002022-08-188373Actual
26990240.002024-05-178364Actual
7239100.002022-10-188316Budget
2355212.462024-01-1683612Actual
14175167.752023-04-178368Actual
19070265.002023-09-178317Actual
28233256.002024-06-178365Actual
11639189.002023-02-158365Actual
220890.002022-05-188368Budget
6586266.242022-09-178318Actual
31928311.002024-09-168367Actual
17925125.002023-08-188336Actual
29585102.002024-07-178366Actual
29139397.002024-07-178313Actual
18816185.002023-09-178365Actual
1727726.292023-07-1883211Actual
6634135.932022-09-178328Actual
22760121.002024-01-168364Actual
458474.002022-08-188363Actual
39038127.362025-03-1883411Actual
10379200.002023-01-168364Budget
30265417.002024-08-178313Actual
2394218.002024-02-158326Actual
28964153.952024-06-1783612Actual
3071190.002024-08-178366Actual
39337213.542025-03-1883613Actual
2947238.002024-07-178326Actual
2955256.002024-07-178356Actual
35942308.002025-01-168313Actual
22605351.002024-01-168313Actual
571183.002022-09-178363Actual
505133.002022-04-178316Actual
743039.002022-10-188356Actual
3582581.962024-12-1683113Actual
20099258.002023-10-188317Actual
3685596.512025-01-1683112Actual
36797100.762025-01-1683611Actual
3676543.312025-01-1683511Actual
21126195.002023-11-188317Actual
6261114.002022-09-178346Actual
33583238.102024-10-1783613Actual
36188207.002025-01-168365Actual
35038195.002024-12-168365Actual
205395.012023-10-1883212Actual
279440.002022-06-188326Budget
2269787.002024-01-168373Actual
2997100.002022-06-188366Budget
29797261.692024-07-178368Actual
10924200.002023-01-168317Budget
12705215.002023-03-188315Actual
24203310.182024-02-158318Actual
2346266.722024-01-1683611Actual
4772178.002022-08-188364Actual
4993100.002022-08-188316Budget
11499200.002023-02-158364Budget
38453253.002025-03-188315Actual
30861596.552024-08-178318Actual
896100.002022-04-178367Budget
2254817.782023-12-1683612Actual
2692895.002024-05-178373Actual
3857360.002025-03-188326Actual
22130222.002023-12-168317Actual
17812167.002023-08-188365Actual
10845100.002023-01-168366Budget
24264234.422024-02-158368Actual
24231169.272024-02-158328Actual
19191190.482023-09-178328Actual
2645343.312024-04-1683211Actual
20874181.002023-11-188365Actual
803330.002022-11-188373Budget
23729224.002024-02-158314Actual
3217304.122022-06-188318Actual
466240.002022-08-188373Budget
1800983.002023-08-188366Actual
26871282.002024-05-178363Actual
1881100.002022-05-188366Budget
6038200.002022-09-178365Budget
915530.002022-12-168373Budget
3148387.002024-09-168373Actual
1550200.002022-05-188365Budget
2440453.952024-02-1583411Actual
167640.002022-05-188326Budget
18929105.002023-09-178336Actual
12944100.002023-03-188336Budget
7707226.842022-10-188318Actual
33760376.002024-11-178314Actual
2196031.002023-12-168326Actual
1730435.872023-07-1883311Actual
2610200.002022-06-188315Actual
12189200.002023-02-158318Budget
28106493.002024-06-178314Actual
33138210.182024-10-178328Actual
29763213.212024-07-178328Actual
5089118.002022-08-188336Actual
354240.002022-07-188373Budget
7816108.662022-10-188368Actual
1064246.002023-01-168326Actual
102490.002022-04-178328Budget
10133121.002023-01-168313Actual
25262179.872024-03-178328Actual
3180460.002024-09-168356Actual
2437735.872024-02-1583311Actual
1833337.992023-08-1883311Actual
8361153.002022-11-188316Actual
855250.002022-11-188356Budget
2648049.702024-04-1683311Actual
1724970.972023-07-1883111Actual
27549179.492024-05-1783111Actual
5382136.002022-08-188367Actual
24639372.002024-03-178313Actual
25915234.002024-04-168315Actual
5508160.182022-08-188328Actual
1027036.002023-01-168373Actual
504100.002022-04-178316Budget
20987115.002023-11-188336Actual
795590.002022-11-188363Budget
39157128.422025-03-1883112Actual
20627372.002023-11-188313Actual
6507200.002022-09-178367Budget
30176181.962024-07-1783213Actual
1426313.532023-04-1783211Actual
38956160.342025-03-1883111Actual
23609331.002024-02-158313Actual
1594778.002023-06-188366Actual
1390070.002023-04-178346Actual
19163437.452023-09-178318Actual
7895114.002022-11-188313Actual
283100.002022-04-178364Budget
27220106.002024-05-178346Actual
38546106.002025-03-188316Actual
31302155.642024-08-1783213Actual
691330.002022-10-188373Budget
2502566.002024-03-178346Actual
17719137.002023-08-188364Actual

Generated 2025-05-18 02:41:04.810 UTC