[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 942   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609200.002022-06-238315Budget
9263200.002022-12-218364Budget
38488293.002025-03-238365Actual
1725200.002022-05-238336Budget
13240200.002023-03-238367Budget
3791417.782025-02-2083511Actual
3868100.002022-07-238316Budget
4913165.002022-08-238365Actual
27929243.362024-05-2283613Actual
69655.002022-04-228356Actual
2656852.892024-04-2183611Actual
17157126.842023-07-238328Actual
39337213.542025-03-2383613Actual
11718123.002023-02-208316Actual
19957111.002023-10-238336Actual
2019151.002022-05-238367Actual
952660.002022-12-218326Budget
17925125.002023-08-238336Actual
1636043.312023-06-2383611Actual
1303860.002023-03-238356Budget
27429429.882024-05-228318Actual
8220200.002022-11-238315Budget
5570141.992022-08-238368Actual
4012100.002022-07-238346Budget
12627200.002023-03-238364Budget
915530.002022-12-218373Budget
3373276.002024-11-228373Actual
30626120.002024-08-228336Actual
3718290.002025-02-208373Actual
2437735.872024-02-2083311Actual
6695100.002022-09-228368Budget
5897133.002022-09-228364Actual
6116107.002022-09-228316Actual
18816185.002023-09-228365Actual
3627336.002025-01-218326Actual
35123.002022-04-228313Actual
9865139.002022-12-218367Actual
2952688.002024-07-228346Actual
35236101.002024-12-218366Actual
1025134.422022-04-228328Actual
23200285.932024-01-218318Actual
3216192.252024-09-2183311Actual
55346.002022-04-228326Actual
19844135.002023-10-238365Actual
2045448.632023-10-2383611Actual
4259167.002022-07-238367Actual
2286100.002022-06-238313Budget
39277122.312025-03-2383113Actual
738280.002022-10-238346Budget
9726100.002022-12-218366Budget
1223798.052023-02-208328Actual
38067225.232025-02-2083612Actual
35648115.652024-12-2183611Actual
18101158.002023-08-238367Actual
22818173.002024-01-218315Actual
32014257.152024-09-218328Actual
16568211.002023-07-238363Actual
11577200.002023-02-208315Budget
2839869.002024-06-228356Actual
32425224.062024-09-2183213Actual
3732167.002022-07-238315Actual
4711240.002022-08-238314Actual
11863100.002023-02-208346Budget
2133962.462023-11-2383111Actual
1998369.002023-10-238346Actual
2142153.952023-11-2383411Actual
24231169.272024-02-208328Actual
32821144.002024-10-228316Actual
293750.002022-06-238356Budget
2234281.612023-12-2183111Actual
2196031.002023-12-218326Actual
1196893.002023-02-208366Actual
6508180.002022-09-228367Actual
855250.002022-11-238356Budget
11063200.002023-01-218318Budget
31697124.002024-09-218316Actual
23822179.002024-02-208315Actual
5896200.002022-09-228364Budget
27220106.002024-05-228346Actual
1243880.002023-03-238363Budget
36598219.272025-01-218368Actual
728660.002022-10-238326Budget
19751116.002023-10-238364Actual
2878396.512024-06-2283411Actual
34234466.242024-11-228318Actual
34701171.432024-11-2283213Actual
896100.002022-04-228367Budget
12847100.002023-03-238316Budget
12626182.002023-03-238364Actual
3446234.802024-11-2283511Actual
3443594.382024-11-2283411Actual
466342.002022-08-238373Actual
836178.002022-04-228317Actual
12109138.002023-02-208367Actual
28233256.002024-06-228365Actual
1730435.872023-07-2383311Actual
616550.002022-09-228326Budget
8081256.002022-11-238314Actual
1005380.002022-12-218368Budget
32306124.172024-09-2183112Actual
1348200.002022-05-238314Budget
10379200.002023-01-218364Budget
130030.002022-05-238373Budget
69550.002022-04-228356Budget
630751.002022-09-228356Actual
6445264.002022-09-228317Actual
34000144.002024-11-228336Actual
3458243.312024-11-2283212Actual
37338248.002025-02-208365Actual
9342200.002022-12-218315Budget
1968994.002023-10-238373Actual
1559360.002023-06-238373Actual
4993100.002022-08-238316Budget
24639372.002024-03-228313Actual
5648100.002022-09-228313Budget
13543250.002023-04-228363Actual
1336780.002023-03-238328Budget
972788.002022-12-218366Actual
130121.002022-05-238373Actual
33052278.002024-10-228367Actual
17812167.002023-08-238365Actual
37685454.122025-02-208318Actual
37396116.002025-02-208316Actual
424200.002022-04-228365Budget
8689180.002022-11-238317Actual
1251730.002023-03-238373Budget
8080200.002022-11-238314Budget
11437260.002023-02-208314Actual
2530147.002022-06-238364Actual
1535377.362023-05-2383611Actual
33887271.002024-11-228365Actual
32398139.852024-09-2183113Actual
840955.002022-11-238326Actual
28902126.292024-06-2283112Actual
35942308.002025-01-218313Actual
2254817.782023-12-2183612Actual
1019289.002023-01-218363Actual
194835.012023-09-2283112Actual
32550209.002024-10-228363Actual
5461345.032022-08-238318Actual
3783332.672025-02-2083211Actual
3217304.122022-06-238318Actual
1692072.002023-07-238346Actual
2039349.702023-10-2383411Actual
7567264.002022-10-238317Actual
7021200.002022-10-238364Budget
19809163.002023-10-238315Actual
10378135.002023-01-218364Actual
13759117.002023-04-228365Actual
14557237.002023-05-238363Actual
6117100.002022-09-228316Budget
38453253.002025-03-238315Actual
5242100.002022-08-238366Budget
8361153.002022-11-238316Actual
1078560.002023-01-218356Budget
16746185.002023-07-238315Actual
8457100.002022-11-238336Budget
835200.002022-04-228317Budget
34496167.782024-11-2283611Actual
16688124.002023-07-238364Actual
14113338.972023-04-228318Actual

Generated 2025-05-22 04:22:46.680 UTC