[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 946   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34000144.002024-11-188336Actual
3127587.222024-08-1883113Actual
9576100.002022-12-178336Budget
24111251.002024-02-168317Actual
27048281.002024-05-188315Actual
282165.002022-04-188364Actual
1387484.002023-04-188336Actual
14523296.002023-05-198313Actual
20220178.362023-10-198328Actual
1549132.002022-05-198365Actual
37001181.962025-01-1783213Actual
30889207.152024-08-188328Actual
36478290.002025-01-178367Actual
755100.002022-04-188366Budget
3403132.002022-07-198313Actual
835200.002022-04-188317Budget
2172143.002023-12-178373Actual
1019380.002023-01-178363Budget
1409100.002022-05-198364Budget
1750816.722023-07-1983612Actual
2346266.722024-01-1783611Actual
1936540.122023-09-1883411Actual
15656141.002023-06-198364Actual
37477102.002025-02-168346Actual
3443594.382024-11-1883411Actual
31217188.002024-08-1883612Actual
8281140.002022-11-198365Actual
12047200.002023-02-168317Budget
20134160.002023-10-198367Actual
1998369.002023-10-198346Actual
38125113.532025-02-1683113Actual
34554110.342024-11-1883112Actual
34790375.002024-12-178313Actual
1131180.002023-02-168363Budget
25698293.002024-04-178313Actual
1223680.002023-02-168328Budget
36061480.002025-01-178314Actual
36443414.002025-01-178317Actual
19751116.002023-10-198364Actual
31097126.292024-08-1883611Actual
21664232.002023-12-178363Actual
1360291.002023-04-188373Actual
8080200.002022-11-198314Budget
2890100.002022-06-198346Budget
7816108.662022-10-198368Actual
35852167.922024-12-1783213Actual
30626120.002024-08-188336Actual
1629948.632023-06-1983411Actual
39219211.402025-03-1983612Actual
10132100.002023-01-178313Budget
3673883.742025-01-1783411Actual
9202200.002022-12-178314Budget
3290297.002024-10-188346Actual
32014257.152024-09-178328Actual
27811211.402024-05-1883612Actual
33583238.102024-10-1883613Actual
17036237.002023-07-198317Actual
9993196.542022-12-178328Actual
20840177.002023-11-198315Actual
2837290.002024-06-188346Actual
17071169.002023-07-198367Actual
2538213.532024-03-1883211Actual
850580.002022-11-198346Budget
1243976.002023-03-198363Actual
13819108.002023-04-188316Actual
10133121.002023-01-178313Actual
3652157.002022-07-198364Actual
15862115.002023-06-198336Actual
37947123.102025-02-1683611Actual
32550209.002024-10-188363Actual
32763282.002024-10-188365Actual
14676114.002023-05-198364Actual
31752143.002024-09-178336Actual
1392651.002023-04-188356Actual
1629111.002022-05-198316Actual
1485436.002023-05-198326Actual
3402694.002024-11-188346Actual
37536118.002025-02-168366Actual
6116107.002022-09-188316Actual
31894371.002024-09-178317Actual
2057015.652023-10-1983612Actual
130121.002022-05-198373Actual
10739117.002023-01-178346Actual
4338200.002022-07-198318Budget
11815100.002023-02-168336Budget
3221536.932024-09-1783511Actual
6366100.002022-09-188366Budget
9017127.002022-12-178313Actual
29082155.642024-06-1883613Actual
25141306.002024-03-188317Actual
326490.002022-06-198328Budget
36656202.892025-01-1783111Actual
26836345.002024-05-188313Actual
1627236.932023-06-1983311Actual
31928311.002024-09-178367Actual
1697998.002023-07-198366Actual
2291089.002024-01-178316Actual
1890139.002023-09-188326Actual
38488293.002025-03-198365Actual
2193376.002023-12-178316Actual
12189200.002023-02-168318Budget
31986478.362024-09-178318Actual
1435051.822023-04-1883611Actual
195106.082023-09-1883212Actual
2615066.002024-04-178366Actual
6260100.002022-09-188346Budget
2531100.002022-06-198364Budget
2242453.952023-12-1783411Actual
1395988.002023-04-188366Actual
3292850.002024-10-188356Actual
30029118.852024-07-1883112Actual
20253222.302023-10-198368Actual
2831834.002024-06-188326Actual
2472200.002022-06-198314Budget
234790.002022-06-198363Budget
69550.002022-04-188356Budget
1628100.002022-05-198316Budget
35706134.802024-12-1783112Actual
6586266.242022-09-188318Actual
15749163.002023-06-198365Actual
2340252.892024-01-1783411Actual
17812167.002023-08-198365Actual
10515146.002023-01-178365Actual
5975200.002022-09-188315Budget
8610112.002022-11-198366Actual
2716647.002024-05-188326Actual
22760121.002024-01-178364Actual
977273.812022-04-188318Actual
2601062.002024-04-178316Actual
1531950.762023-05-1983411Actual
2207389.002023-12-178366Actual
1482792.002023-05-198316Actual
3590280.002022-07-198314Budget
4386100.002022-07-198328Budget
7336138.002022-10-198336Actual
10458180.002023-01-178315Actual
2033925.232023-10-1983211Actual
3803323.102025-02-1683212Actual
36095284.002025-01-178364Actual
29445112.002024-07-188316Actual
12943128.002023-03-198336Actual
34141387.002024-11-188317Actual
31302155.642024-08-1883213Actual
4914200.002022-08-198365Budget
24793104.002024-03-188364Actual
177398.002022-05-198346Actual
2656852.892024-04-1783611Actual
1131089.002023-02-168363Actual
3966136.002022-07-198336Actual
28902126.292024-06-1883112Actual
1836037.992023-08-1983411Actual
21988122.002023-12-178336Actual
2891101.002022-06-198346Actual
32340168.852024-09-1783612Actual
33675205.002024-11-188363Actual
23609331.002024-02-168313Actual
16125157.142023-06-198328Actual

Generated 2025-05-18 22:29:40.688 UTC