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

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538213.532024-03-1983211Actual
9203253.002022-12-188314Actual
5896200.002022-09-198364Budget
3265114.722022-06-208328Actual
505133.002022-04-198316Actual
17129314.722023-07-208318Actual
1078668.002023-01-188356Actual
1005380.002022-12-188368Budget
3035794.002024-08-198373Actual
36188207.002025-01-188365Actual
31697124.002024-09-188316Actual
6038200.002022-09-198365Budget
7628200.002022-10-208367Budget
33524134.592024-10-1983113Actual
12298100.002023-02-178368Budget
5461345.032022-08-208318Actual
37593353.002025-02-178317Actual
32728293.002024-10-198315Actual
38546106.002025-03-208316Actual
29174217.002024-07-198363Actual
21281169.272023-11-208368Actual
977273.812022-04-198318Actual
4200158.002022-07-208317Actual
18689220.002023-09-198314Actual
8141175.002022-11-208364Actual
3718290.002025-02-178373Actual
21783103.002023-12-188364Actual
4993100.002022-08-208316Budget
738280.002022-10-208346Budget
2531100.002022-06-208364Budget
18929105.002023-09-198336Actual
2458212.462024-02-1783612Actual
29139397.002024-07-198313Actual
1019289.002023-01-188363Actual
14141137.452023-04-198328Actual
2494476.002024-03-198316Actual
2878396.512024-06-1983411Actual
3966136.002022-07-208336Actual
20627372.002023-11-208313Actual
8830200.002022-11-208318Budget
1588864.002023-06-208346Actual
3180460.002024-09-188356Actual
18066268.002023-08-208317Actual
33675205.002024-11-198363Actual
38395235.002025-03-208364Actual
2340252.892024-01-1883411Actual
11577200.002023-02-178315Budget
21161178.002023-11-208367Actual
2157314.592023-11-2083612Actual
11111143.512023-01-188328Actual
16781185.002023-07-208365Actual
1025134.422022-04-198328Actual
33945133.002024-11-198316Actual
17530.002022-04-198373Actual
5837278.002022-09-198314Actual
38956160.342025-03-2083111Actual
405960.002022-07-208356Budget
21247195.022023-11-208328Actual
31894371.002024-09-188317Actual
35123.002022-04-198313Actual
887890.002022-11-208328Budget
36153313.002025-01-188315Actual
35976233.002025-01-188363Actual
2036622.042023-10-2083311Actual
37685454.122025-02-178318Actual
13508341.002023-04-198313Actual
775490.002022-10-208328Budget
181950.002022-05-208356Budget
755100.002022-04-198366Budget
907690.002022-12-188363Budget
9016100.002022-12-188313Budget
1954111.402023-09-1983612Actual
10845100.002023-01-188366Budget
4339219.272022-07-208318Actual
9202200.002022-12-188314Budget
1898141.002023-09-198356Actual
13099101.002023-03-208366Actual
2609156.002024-04-188346Actual
3573456.082024-12-1883212Actual
34100.002022-04-198313Budget
13366146.542023-03-208328Actual
4338200.002022-07-208318Budget
15621183.002023-06-208314Actual
363200.002022-04-198315Budget
1409100.002022-05-208364Budget
23142257.002024-01-188367Actual
14557237.002023-05-208363Actual
22760121.002024-01-188364Actual
32188108.212024-09-1883411Actual
7707226.842022-10-208318Actual
1881100.002022-05-208366Budget
25262179.872024-03-198328Actual
36386104.002025-01-188366Actual
29797261.692024-07-198368Actual
1431735.872023-04-1983411Actual
35096102.002024-12-188316Actual
6213100.002022-09-198336Budget
742950.002022-10-208356Budget
1583420.002023-06-208326Actual
26990240.002024-05-198364Actual
14018197.002023-04-198317Actual
2530147.002022-06-208364Actual
1303777.002023-03-208356Actual
28346163.002024-06-198336Actual
1429051.822023-04-1983311Actual
2947238.002024-07-198326Actual
32635493.002024-10-198314Actual
3405262.002024-11-198356Actual
30768358.002024-08-198317Actual
32398139.852024-09-1883113Actual
2988341.192024-07-1983211Actual
3005725.232024-07-1983212Actual
8140200.002022-11-208364Budget
2291089.002024-01-188316Actual
2207389.002023-12-188366Actual
9866200.002022-12-188367Budget
3071190.002024-08-198366Actual
4446100.002022-07-208368Budget
27048281.002024-05-198315Actual
33795242.002024-11-198364Actual
24999121.002024-03-198336Actual
2757760.332024-05-1983211Actual
11718123.002023-02-178316Actual
29022122.312024-06-1983113Actual
1724970.972023-07-2083111Actual
29677273.002024-07-198367Actual
25296187.452024-03-198368Actual
2844150.002022-06-208336Actual
37245317.002025-02-178364Actual
37303301.002025-02-178315Actual
1303860.002023-03-208356Budget
25915234.002024-04-188315Actual
2101379.002023-11-208346Actual
795590.002022-11-208363Budget
7336138.002022-10-208336Actual
20840177.002023-11-208315Actual
1750816.722023-07-2083612Actual
5136100.002022-08-208346Budget
12767126.002023-03-208365Actual
30981148.632024-08-1983111Actual
1423567.782023-04-1983111Actual
962377.002022-12-188346Actual
2579267.002024-04-188373Actual
9400185.002022-12-188365Actual
10983178.002023-01-188367Actual
1931114.592023-09-1983211Actual
3059860.002024-08-198326Actual
26304542.002024-04-188318Actual
25698293.002024-04-188313Actual
518360.002022-08-208356Budget
16746185.002023-07-208315Actual
5836280.002022-09-198314Budget
3671189.062025-01-1883311Actual
20874181.002023-11-208365Actual
9576100.002022-12-188336Budget
7567264.002022-10-208317Actual

Generated 2025-05-19 08:07:40.282 UTC