[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 949   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36598219.272025-02-148368Actual
38360450.002025-04-168314Actual
836178.002022-05-168317Actual
30889207.152024-09-158328Actual
26836345.002024-06-158313Actual
28291135.002024-07-168316Actual
26871282.002024-06-158363Actual
1887474.002023-10-168316Actual
14113338.972023-05-168318Actual
37125292.002025-03-168363Actual
1461444.002023-06-168373Actual
29910110.342024-08-1583311Actual
2394218.002024-03-158326Actual
10379200.002023-02-148364Budget
293859.002022-07-178356Actual
32306124.172024-10-1583112Actual
28198264.002024-07-168315Actual
32398139.852024-10-1583113Actual
2878396.512024-07-1683411Actual
15536197.002023-07-178363Actual
33110425.332024-11-158318Actual
1526513.532023-06-1683211Actual
35648115.652025-01-1483611Actual
1019380.002023-02-148363Budget
27194150.002024-06-158336Actual
14018197.002023-05-168317Actual
2039349.702023-11-1683411Actual
25296187.452024-04-158368Actual
3685596.512025-02-1483112Actual
13759117.002023-05-168365Actual
1027130.002023-02-148373Budget
6507200.002022-10-168367Budget
1176768.002023-03-168326Actual
1739280.552023-08-1683611Actual
11111143.512023-02-148328Actual
30768358.002024-09-158317Actual
255548.212024-04-1583112Actual
37747296.542025-03-168368Actual
102490.002022-05-168328Budget
8282200.002022-12-178365Budget
2473142.002024-04-158373Actual
616453.002022-10-168326Actual
6961200.002022-11-168314Budget
24759220.002024-04-158314Actual
2193376.002024-01-148316Actual
5090100.002022-09-168336Budget
19717192.002023-11-168314Actual
1535377.362023-06-1683611Actual
4993100.002022-09-168316Budget
1830614.592023-09-1683211Actual
2095930.002023-12-178326Actual
29763213.212024-08-158328Actual
3857360.002025-04-168326Actual
32763282.002024-11-158365Actual
2505134.002024-04-158356Actual
1395988.002023-05-168366Actual
16568211.002023-08-168363Actual
27457317.752024-06-158328Actual
30208155.642024-08-1583613Actual
9576100.002023-01-148336Budget
2291089.002024-02-148316Actual
279529.002022-07-178326Actual
1624511.402023-07-1783211Actual
738280.002022-11-168346Budget
38778255.002025-04-168367Actual
29387231.002024-08-158365Actual
12565200.002023-04-168314Budget
27491211.692024-06-158368Actual
1750816.722023-08-1683612Actual
27750136.932024-06-1583112Actual
1482792.002023-06-168316Actual
17530.002022-05-168373Actual
2988341.192024-08-1583211Actual
3284834.002024-11-158326Actual
578840.002022-10-168373Budget
223217.002022-05-168314Actual
803330.002022-12-178373Budget
10054164.722023-01-148368Actual
11063200.002023-02-148318Budget
33404101.822024-11-1583112Actual
24793104.002024-04-158364Actual
29971116.722024-08-1583611Actual
11577200.002023-03-168315Budget
39099147.572025-04-1683611Actual
33346113.532024-11-1583611Actual
855250.002022-12-178356Budget
23609331.002024-03-158313Actual
26209320.002024-05-158317Actual
10319200.002023-02-148314Budget
915530.002023-01-148373Budget
182044.002022-06-168356Actual
1064246.002023-02-148326Actual
130030.002022-06-168373Budget
25234367.752024-04-158318Actual
10692141.002023-02-148336Actual
8830200.002022-12-178318Budget
7627191.002022-11-168367Actual
12109138.002023-03-168367Actual
25915234.002024-05-158315Actual
3869129.002022-08-168316Actual
3138100.002022-07-178367Budget
20874181.002023-12-178365Actual
3408492.002024-12-168366Actual
7100152.002022-11-168315Actual
4852209.002022-09-168315Actual
13427100.002023-04-168368Budget
3290297.002024-11-158346Actual
3014969.672024-08-1583113Actual
2875687.992024-07-1683311Actual
3582581.962025-01-1483113Actual
242430.002022-07-178373Budget
27986398.002024-07-168313Actual
12705215.002023-04-168315Actual
12188245.032023-03-168318Actual
781580.002022-11-168368Budget
952660.002023-01-148326Budget
23915113.002024-03-158316Actual
3558884.802025-01-1483411Actual
33853252.002024-12-168315Actual
3137138.002022-07-178367Actual
4711240.002022-09-168314Actual
13319200.002023-04-168318Budget
55346.002022-05-168326Actual
1629948.632023-07-1783411Actual
10318217.002023-02-148314Actual
19751116.002023-11-168364Actual
3180460.002024-10-158356Actual
2650746.502024-05-1583411Actual
214690.002022-06-168328Budget
2839869.002024-07-168356Actual
1493455.002023-06-168356Actual
23262155.632024-02-148368Actual
220890.002022-06-168368Budget
3343224.162024-11-1583212Actual
4339219.272022-08-168318Actual
2142153.952023-12-1783411Actual
1289550.002023-04-168326Budget
3065271.002024-09-158346Actual
5897133.002022-10-168364Actual
9726100.002023-01-148366Budget
26990240.002024-06-158364Actual
167640.002022-06-168326Budget
1223680.002023-03-168328Budget
2757760.332024-06-1583211Actual
17870113.002023-09-168316Actual
21126195.002023-12-178317Actual
31697124.002024-10-158316Actual
36153313.002025-02-148315Actual
1895555.002023-10-168346Actual
354340.002022-08-168373Actual
2671974.942024-05-1583113Actual
14523296.002023-06-168313Actual
7020162.002022-11-168364Actual
29445112.002024-08-158316Actual

Generated 2025-06-15 04:07:49.159 UTC