[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 943   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11969100.002023-02-168366Budget
17430.002022-04-188373Budget
1289550.002023-03-198326Budget
4199200.002022-07-198317Budget
24203310.182024-02-168318Actual
22818173.002024-01-178315Actual
2042028.422023-10-1983511Actual
33640344.002024-11-188313Actual
405960.002022-07-198356Budget
7238136.002022-10-198316Actual
4121100.002022-07-198366Budget
2645343.312024-04-1783211Actual
2004278.002023-10-198366Actual
37210471.002025-02-168314Actual
3918556.082025-03-1983212Actual
55346.002022-04-188326Actual
2777827.362024-05-1883212Actual
1928381.612023-09-1883111Actual
571183.002022-09-188363Actual
1176650.002023-02-168326Budget
25855187.002024-04-178364Actual
1083126.842022-04-188368Actual
2549667.782024-03-1883611Actual
2650746.502024-04-1783411Actual
2872951.822024-06-1883211Actual
11863100.002023-02-168346Budget
3290297.002024-10-188346Actual
2291089.002024-01-178316Actual
34910451.002024-12-178314Actual
2144811.402023-11-1983511Actual
1936540.122023-09-1883411Actual
33760376.002024-11-188314Actual
31036117.782024-08-1883311Actual
795590.002022-11-198363Budget
18569419.002023-09-188313Actual
30029118.852024-07-1883112Actual
29174217.002024-07-188363Actual
194835.012023-09-1883112Actual
1303777.002023-03-198356Actual
245239.272024-02-1683112Actual
32014257.152024-09-178328Actual
4710280.002022-08-198314Budget
1461444.002023-05-198373Actual
33230185.872024-10-1883111Actual
29022122.312024-06-1883113Actual
32188108.212024-09-1783411Actual
2893025.232024-06-1883212Actual
26836345.002024-05-188313Actual
32670298.002024-10-188364Actual
32635493.002024-10-188314Actual
1409100.002022-05-198364Budget
3791417.782025-02-1683511Actual
840860.002022-11-198326Budget
28488445.002024-06-188317Actual
32398139.852024-09-1783113Actual
32515344.002024-10-188313Actual
9341163.002022-12-178315Actual
27081195.002024-05-188365Actual
505133.002022-04-188316Actual
13428191.992023-03-198368Actual
1223680.002023-02-168328Budget
3731200.002022-07-198315Budget
1939228.422023-09-1883511Actual
466342.002022-08-198373Actual
3177881.002024-09-178346Actual
3635370.002025-01-178356Actual
6260100.002022-09-188346Budget
34790375.002024-12-178313Actual
17036237.002023-07-198317Actual
1482792.002023-05-198316Actual
31511423.002024-09-178314Actual
3075200.002022-06-198317Budget
181950.002022-05-198356Budget
37805136.932025-02-1683111Actual
37245317.002025-02-168364Actual
1594778.002023-06-198366Actual
4851200.002022-08-198315Budget
36095284.002025-01-178364Actual
1727726.292023-07-1983211Actual
3216192.252024-09-1783311Actual
16781185.002023-07-198365Actual
3718290.002025-02-168373Actual
5382136.002022-08-198367Actual
1078560.002023-01-178356Budget
962377.002022-12-178346Actual
34295219.272024-11-188368Actual
21841194.002023-12-178315Actual
28609226.842024-06-188328Actual
28964153.952024-06-1883612Actual
18723137.002023-09-188364Actual
1429051.822023-04-1883311Actual
28902126.292024-06-1883112Actual
29677273.002024-07-188367Actual
220890.002022-05-198368Budget
2293721.002024-01-178326Actual
18816185.002023-09-188365Actual
781580.002022-10-198368Budget
3076248.002022-06-198317Actual
8938105.632022-11-198368Actual
2543634.802024-03-1883411Actual
9993196.542022-12-178328Actual
38546106.002025-03-198316Actual
16688124.002023-07-198364Actual
27986398.002024-06-188313Actual
32876130.002024-10-188336Actual
15862115.002023-06-198336Actual
8831231.392022-11-198318Actual
27692126.292024-05-1883611Actual
27604128.422024-05-1883311Actual
36536551.092025-01-178318Actual
177398.002022-05-198346Actual
3137138.002022-06-198367Actual
9478100.002022-12-178316Budget
755100.002022-04-188366Budget
1697998.002023-07-198366Actual
28431111.002024-06-188366Actual
2757760.332024-05-1883211Actual
35123.002022-04-188313Actual
167640.002022-05-198326Budget
2435026.292024-02-1683211Actual
601200.002022-04-188336Budget
69655.002022-04-188356Actual
1628100.002022-05-198316Budget
69550.002022-04-188356Budget
188088.002022-05-198366Actual
22965103.002024-01-178336Actual
18101158.002023-08-198367Actual
20840177.002023-11-198315Actual
10845100.002023-01-178366Budget
3857360.002025-03-198326Actual
21749196.002023-12-178314Actual
33795242.002024-11-188364Actual
122390.002022-05-198363Budget
34733141.612024-11-1883613Actual
12109138.002023-02-168367Actual
636779.002022-09-188366Actual
30091173.102024-07-1883612Actual
13318288.972023-03-198318Actual
25234367.752024-03-188318Actual
504050.002022-08-198326Budget
7707226.842022-10-198318Actual
3783332.672025-02-1683211Actual
12944100.002023-03-198336Budget
35096102.002024-12-178316Actual
391764.002022-07-198326Actual
7020162.002022-10-198364Actual
23822179.002024-02-168315Actual
2843200.002022-06-198336Budget
33583238.102024-10-1883613Actual
504151.002022-08-198326Actual
34408101.822024-11-1883311Actual
31155128.422024-08-1883112Actual
2443112.462024-02-1683511Actual
35852167.922024-12-1783213Actual
2473142.002024-03-188373Actual
2538213.532024-03-1883211Actual
5897133.002022-09-188364Actual
37396116.002025-02-168316Actual
518464.002022-08-198356Actual
738280.002022-10-198346Budget

Generated 2025-05-18 22:31:08.887 UTC