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

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33346113.532024-11-1683611Actual
1550200.002022-06-178365Budget
3512345.002025-01-158326Actual
1190945.002023-03-178356Actual
11437260.002023-03-178314Actual
2352010.332024-02-1583112Actual
2399677.002024-03-168346Actual
2530147.002022-07-188364Actual
1632613.532023-07-1883511Actual
17719137.002023-09-178364Actual
8458140.002022-12-188336Actual
31928311.002024-10-168367Actual
3138100.002022-07-188367Budget
17071169.002023-08-178367Actual
33887271.002024-12-178365Actual
1529233.742023-06-1783311Actual
5896200.002022-10-178364Budget
25141306.002024-04-168317Actual
1027036.002023-02-158373Actual
23822179.002024-03-168315Actual
1303860.002023-04-178356Budget
13724203.002023-05-178315Actual
18781131.002023-10-178315Actual
616550.002022-10-178326Budget
14141137.452023-05-178328Actual
602130.002022-05-178336Actual
2193376.002024-01-158316Actual
24203310.182024-03-168318Actual
33640344.002024-12-178313Actual
7239100.002022-11-178316Budget
3520351.002025-01-158356Actual
466240.002022-09-178373Budget
17925125.002023-09-178336Actual
1349217.002022-06-178314Actual
8361153.002022-12-188316Actual
2394218.002024-03-168326Actual
12109138.002023-03-178367Actual
26425101.822024-05-1683111Actual
22130222.002024-01-158317Actual
2332063.532024-02-1583111Actual
174506.082023-08-1783112Actual
37303301.002025-03-178315Actual
34825224.002025-01-158363Actual
12943128.002023-04-178336Actual
5322169.002022-09-178317Actual
3591245.002022-08-178314Actual
29677273.002024-08-168367Actual
3075200.002022-07-188317Budget
1535377.362023-06-1783611Actual
2872951.822024-07-1783211Actual
458580.002022-09-178363Budget
3789206.002022-08-178365Actual
2508495.002024-04-168366Actual
34000144.002024-12-178336Actual
38395235.002025-04-178364Actual
8141175.002022-12-188364Actual
35293356.002025-01-158317Actual
4259167.002022-08-178367Actual
8282200.002022-12-188365Budget
27194150.002024-06-168336Actual
3685596.512025-02-1583112Actual
9203253.002023-01-158314Actual
1942567.782023-10-1783611Actual
3137138.002022-07-188367Actual
3688324.162025-02-1583212Actual
466342.002022-09-178373Actual
2603721.002024-05-168326Actual
8751200.002022-12-188367Budget
27929243.362024-06-1683613Actual
3790200.002022-08-178365Budget
17565397.002023-09-178313Actual
28140242.002024-07-178364Actual
4387178.362022-08-178328Actual
2355212.462024-02-1583612Actual
7336138.002022-11-178336Actual
6960220.002022-11-178314Actual
1490864.002023-06-178346Actual
15024295.002023-06-178317Actual
962280.002023-01-158346Budget
2473285.002022-07-188314Actual
1594778.002023-07-188366Actual
24639372.002024-04-168313Actual
4120137.002022-08-178366Actual
242535.002022-07-188373Actual
16746185.002023-08-178315Actual
2666115.652024-05-1683612Actual
177398.002022-06-178346Actual
15749163.002023-07-188365Actual
255548.212024-04-1683112Actual
1827867.782023-09-1783111Actual
3676543.312025-02-1583511Actual
18929105.002023-10-178336Actual
26746227.572024-05-1683213Actual
11498169.002023-03-178364Actual
32821144.002024-11-168316Actual
8457100.002022-12-188336Budget
3106396.512024-09-1683411Actual
20662221.002023-12-188363Actual
1628100.002022-06-178316Budget
8140200.002022-12-188364Budget
2807891.002024-07-178373Actual
6507200.002022-10-178367Budget
28198264.002024-07-178315Actual
38152141.612025-03-1783213Actual
10378135.002023-02-158364Actual
37747296.542025-03-178368Actual
11578204.002023-03-178315Actual
326490.002022-07-188328Budget
37451120.002025-03-178336Actual
2893025.232024-07-1783212Actual
13819108.002023-05-178316Actual
3328576.292024-11-1683311Actual
1523780.552023-06-1783111Actual
39157128.422025-04-1783112Actual
10691100.002023-02-158336Budget
32048254.122024-10-168368Actual
22965103.002024-02-158336Actual
13098100.002023-04-178366Budget
1990295.002023-11-178316Actual
38864179.872025-04-178328Actual
6117100.002022-10-178316Budget
7160157.002022-11-178365Actual
755100.002022-05-178366Budget
182044.002022-06-178356Actual
1697998.002023-08-178366Actual
364172.002022-05-178315Actual
27811211.402024-06-1683612Actual
25262179.872024-04-168328Actual
32670298.002024-11-168364Actual
32188108.212024-10-1683411Actual
21875125.002024-01-158365Actual
29445112.002024-08-168316Actual
9726100.002023-01-158366Budget
728763.002022-11-178326Actual
1482792.002023-06-178316Actual
36061480.002025-02-158314Actual
25296187.452024-04-168368Actual
616453.002022-10-178326Actual
36443414.002025-02-158317Actual
1750816.722023-08-1783612Actual
5321200.002022-09-178317Budget
966942.002023-01-158356Actual
4773200.002022-09-178364Budget
3402100.002022-08-178313Budget
2033925.232023-11-1783211Actual
2071950.002023-12-188373Actual
11111143.512023-02-158328Actual
2716647.002024-06-168326Actual
33945133.002024-12-178316Actual
30923313.212024-09-168368Actual
840955.002022-12-188326Actual
21749196.002024-01-158314Actual
1531950.762023-06-1783411Actual
748886.002022-11-178366Actual
754107.002022-05-178366Actual
1243976.002023-04-178363Actual
2446584.802024-03-1683611Actual
999290.002023-01-158328Budget
35942308.002025-02-158313Actual
2671974.942024-05-1683113Actual

Generated 2025-06-16 11:38:44.015 UTC