[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 948   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7816108.662022-11-168368Actual
2234281.612024-01-1483111Actual
29445112.002024-08-158316Actual
30889207.152024-09-158328Actual
1138921.002023-03-168373Actual
2033925.232023-11-1683211Actual
3732167.002022-08-168315Actual
10845100.002023-02-148366Budget
31639266.002024-10-158365Actual
2535486.932024-04-1583111Actual
962280.002023-01-148346Budget
5242100.002022-09-168366Budget
33551148.622024-11-1583213Actual
34295219.272024-12-168368Actual
1131089.002023-03-168363Actual
3632790.002025-02-148346Actual
835200.002022-05-168317Budget
2645343.312024-05-1583211Actual
167749.002022-06-168326Actual
781580.002022-11-168368Budget
1496779.002023-06-168366Actual
2668200.002022-07-178365Budget
29174217.002024-08-158363Actual
3512345.002025-01-148326Actual
616550.002022-10-168326Budget
13508341.002023-05-168313Actual
28140242.002024-07-168364Actual
2031186.932023-11-1683111Actual
2837290.002024-07-168346Actual
2543634.802024-04-1583411Actual
1772100.002022-06-168346Budget
1395988.002023-05-168366Actual
2891101.002022-07-178346Actual
855172.002022-12-178356Actual
10515146.002023-02-148365Actual
513765.002022-09-168346Actual
29139397.002024-08-158313Actual
12627200.002023-04-168364Budget
29797261.692024-08-158368Actual
20253222.302023-11-168368Actual
5837278.002022-10-168314Actual
38778255.002025-04-168367Actual
578942.002022-10-168373Actual
34825224.002025-01-148363Actual
855250.002022-12-178356Budget
39099147.572025-04-1683611Actual
24111251.002024-03-158317Actual
2334841.192024-02-1483211Actual
188088.002022-06-168366Actual
7627191.002022-11-168367Actual
17157126.842023-08-168328Actual
33760376.002024-12-168314Actual
1992936.002023-11-168326Actual
8140200.002022-12-178364Budget
35236101.002025-01-148366Actual
3216192.252024-10-1583311Actual
18066268.002023-09-168317Actual
10133121.002023-02-148313Actual
10516100.002023-02-148365Budget
26365222.302024-05-158368Actual
39219211.402025-04-1683612Actual
2872951.822024-07-1683211Actual
8281140.002022-12-178365Actual
3627336.002025-02-148326Actual
1360291.002023-05-168373Actual
1842148.632023-09-1683611Actual
3783332.672025-03-1683211Actual
55240.002022-05-168326Budget
2405467.002024-03-158366Actual
37747296.542025-03-168368Actual
34176222.002024-12-168367Actual
504100.002022-05-168316Budget
8830200.002022-12-178318Budget
9016100.002023-01-148313Budget
999290.002023-01-148328Budget
1636043.312023-07-1783611Actual
25296187.452024-04-158368Actual
13630167.002023-05-168314Actual
16746185.002023-08-168315Actual
283100.002022-05-168364Budget
30923313.212024-09-158368Actual
571080.002022-10-168363Budget
32048254.122024-10-158368Actual
915530.002023-01-148373Budget
2777827.362024-06-1583212Actual
466342.002022-09-168373Actual
6213100.002022-10-168336Budget
1165142.002022-06-168313Actual
5569100.002022-09-168368Budget
1795156.002023-09-168346Actual
2666115.652024-05-1583612Actual
1939228.422023-10-1683511Actual
17191182.902023-08-168368Actual
1694646.002023-08-168356Actual
38067225.232025-03-1683612Actual
8689180.002022-12-178317Actual
20987115.002023-12-178336Actual
12298100.002023-03-168368Budget
2890100.002022-07-178346Budget
11863100.002023-03-168346Budget
33583238.102024-11-1583613Actual
4446100.002022-08-168368Budget
37713304.122025-03-168328Actual
3265114.722022-07-178328Actual
836178.002022-05-168317Actual
28198264.002024-07-168315Actual
27139104.002024-06-158316Actual
23228152.602024-02-148328Actual
5136100.002022-09-168346Budget
37090436.002025-03-168313Actual
33138210.182024-11-158328Actual
144355.012023-05-1683212Actual
8361153.002022-12-178316Actual
3100940.122024-09-1583211Actual
10379200.002023-02-148364Budget
36301144.002025-02-148336Actual
3590280.002022-08-168314Budget
3325869.912024-11-1583211Actual
25698293.002024-05-158313Actual
38183266.172025-03-1683613Actual
21783103.002024-01-148364Actual
5461345.032022-09-168318Actual
28021254.002024-07-168363Actual
35123.002022-05-168313Actual
1559360.002023-07-178373Actual
2136734.802023-12-1783211Actual
9399200.002023-01-148365Budget
2144811.402023-12-1783511Actual
31097126.292024-09-1583611Actual
5508160.182022-09-168328Actual
967050.002023-01-148356Budget
4338200.002022-08-168318Budget
2340252.892024-02-1483411Actual
6775155.002022-11-168313Actual
1429051.822023-05-1683311Actual
24674223.002024-04-158363Actual
220890.002022-06-168368Budget
8938105.632022-12-178368Actual
11111143.512023-02-148328Actual
1692072.002023-08-168346Actual
2095930.002023-12-178326Actual
9866200.002023-01-148367Budget
2071950.002023-12-178373Actual
26956372.002024-06-158314Actual
3750371.002025-03-168356Actual
1765741.002023-09-168373Actual
4260200.002022-08-168367Budget
27896234.592024-06-1583213Actual
5649113.002022-10-168313Actual
363200.002022-05-168315Budget
2579267.002024-05-158373Actual
15749163.002023-07-178365Actual
3898473.102025-04-1683211Actual
31334159.152024-09-1583613Actual
2305095.002024-02-148366Actual

Generated 2025-06-15 20:59:52.725 UTC