[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 947   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656852.892024-05-1683611Actual
29259385.002024-08-168314Actual
2031186.932023-11-1783111Actual
10054164.722023-01-158368Actual
6695100.002022-10-178368Budget
20840177.002023-12-188315Actual
2603721.002024-05-168326Actual
2546326.292024-04-1683511Actual
34353215.662024-12-1783111Actual
36974164.412025-02-1583113Actual
20192328.362023-11-178318Actual
34262281.392024-12-178328Actual
35414217.752025-01-158328Actual
3217304.122022-07-188318Actual
1544416.722023-06-1783612Actual
12627200.002023-04-178364Budget
5569100.002022-09-178368Budget
1387484.002023-05-178336Actual
25733213.002024-05-168363Actual
16894106.002023-08-178336Actual
29294222.002024-08-168364Actual
28523247.002024-07-178367Actual
4913165.002022-09-178365Actual
683590.002022-11-178363Budget
8360100.002022-12-188316Budget
1289550.002023-04-178326Budget
13239177.002023-04-178367Actual
2301767.002024-02-158356Actual
1303860.002023-04-178356Budget
24111251.002024-03-168317Actual
30571125.002024-09-168316Actual
364172.002022-05-178315Actual
2355212.462024-02-1583612Actual
17925125.002023-09-178336Actual
3862777.002025-04-178346Actual
9726100.002023-01-158366Budget
3216200.002022-07-188318Budget
9342200.002023-01-158315Budget
39277122.312025-04-1783113Actual
12047200.002023-03-178317Budget
2446584.802024-03-1683611Actual
9865139.002023-01-158367Actual
9478100.002023-01-158316Budget
11499200.002023-03-178364Budget
14175167.752023-05-178368Actual
754107.002022-05-178366Actual
10133121.002023-02-158313Actual
1621781.612023-07-1883111Actual
21841194.002024-01-158315Actual
2196031.002024-01-158326Actual
35448257.152025-01-158368Actual
10692141.002023-02-158336Actual
9203253.002023-01-158314Actual
1632613.532023-07-1883511Actual
13098100.002023-04-178366Budget
293750.002022-07-188356Budget
18929105.002023-10-178336Actual
3791417.782025-03-1783511Actual
578840.002022-10-178373Budget
1583420.002023-07-188326Actual
1251647.002023-04-178373Actual
6696149.572022-10-178368Actual
11436200.002023-03-178314Budget
1901394.002023-10-178366Actual
3800586.932025-03-1783112Actual
893780.002022-12-188368Budget
3127587.222024-09-1683113Actual
2497120.002024-04-168326Actual
5649113.002022-10-178313Actual
2611748.002024-05-168356Actual
32248101.822024-10-1683611Actual
1628100.002022-06-178316Budget
19632220.002023-11-178363Actual
24851143.002024-04-168315Actual
5243112.002022-09-178366Actual
3290297.002024-11-168346Actual
13630167.002023-05-178314Actual
2872951.822024-07-1783211Actual
11250100.002023-03-178313Budget
32550209.002024-11-168363Actual
32340168.852024-10-1683612Actual
3059860.002024-09-168326Actual
9575138.002023-01-158336Actual
33172257.152024-11-168368Actual
36797100.762025-02-1583611Actual
8141175.002022-12-188364Actual
245239.272024-03-1683112Actual
6635100.002022-10-178328Budget
1186286.002023-03-178346Actual
31546240.002024-10-168364Actual
16159234.422023-07-188368Actual
8458140.002022-12-188336Actual
25296187.452024-04-168368Actual
4992116.002022-09-178316Actual
20874181.002023-12-188365Actual
9806200.002023-01-158317Budget
22725211.002024-02-158314Actual
19191190.482023-10-178328Actual
2786978.452024-06-1683113Actual
4387178.362022-08-178328Actual
2837290.002024-07-178346Actual
31928311.002024-10-168367Actual
5461345.032022-09-178318Actual
10378135.002023-02-158364Actual
11718123.002023-03-178316Actual
164455.012023-07-1883212Actual
22223295.032024-01-158318Actual
27549179.492024-06-1683111Actual
22640202.002024-02-158363Actual
25855187.002024-05-168364Actual
3869129.002022-08-178316Actual
30385393.002024-09-168314Actual
2154010.332023-12-1883112Actual
10318217.002023-02-158314Actual
2440453.952024-03-1683411Actual
32398139.852024-10-1683113Actual
10595120.002023-02-158316Actual
33230185.872024-11-1683111Actual
4711240.002022-09-178314Actual
6587200.002022-10-178318Budget
2337545.442024-02-1583311Actual
895143.002022-05-178367Actual
3627336.002025-02-158326Actual
2004278.002023-11-178366Actual
34000144.002024-12-178336Actual
10515146.002023-02-158365Actual
5321200.002022-09-178317Budget
22130222.002024-01-158317Actual
31097126.292024-09-1683611Actual
2045448.632023-11-1783611Actual
2405467.002024-03-168366Actual
836178.002022-05-178317Actual
1523780.552023-06-1783111Actual
1836037.992023-09-1783411Actual
16039230.002023-07-188367Actual
7099200.002022-11-178315Budget
458474.002022-09-178363Actual
15059227.002023-06-178367Actual
1289442.002023-04-178326Actual
37747296.542025-03-178368Actual
2147151.082022-06-178328Actual
1789732.002023-09-178326Actual
3833264.002025-04-178373Actual
3014969.672024-08-1683113Actual
6960220.002022-11-178314Actual
4200158.002022-08-178317Actual
29677273.002024-08-168367Actual
3403132.002022-08-178313Actual
13508341.002023-05-178313Actual
16125157.142023-07-188328Actual
602130.002022-05-178336Actual
29387231.002024-08-168365Actual
2207158.662022-06-178368Actual
2299160.002024-02-158346Actual
13319200.002023-04-178318Budget
283100.002022-05-178364Budget

Generated 2025-06-16 10:02:48.950 UTC