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

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30861596.552024-08-198318Actual
578840.002022-09-198373Budget
38152141.612025-02-1783213Actual
32728293.002024-10-198315Actual
2611748.002024-04-188356Actual
181950.002022-05-208356Budget
20662221.002023-11-208363Actual
20874181.002023-11-208365Actual
16568211.002023-07-208363Actual
12991100.002023-03-208346Budget
3869129.002022-07-208316Actual
10738100.002023-01-188346Budget
32248101.822024-09-1883611Actual
1196893.002023-02-178366Actual
29971116.722024-07-1983611Actual
33795242.002024-11-198364Actual
18689220.002023-09-198314Actual
893780.002022-11-208368Budget
6634135.932022-09-198328Actual
3065271.002024-08-198346Actual
3265114.722022-06-208328Actual
32306124.172024-09-1883112Actual
17925125.002023-08-208336Actual
31986478.362024-09-188318Actual
6587200.002022-09-198318Budget
37125292.002025-02-178363Actual
13428191.992023-03-208368Actual
2133962.462023-11-2083111Actual
2538213.532024-03-1983211Actual
1191060.002023-02-178356Budget
1190945.002023-02-178356Actual
1493455.002023-05-208356Actual
12297129.872023-02-178368Actual
24264234.422024-02-178368Actual
31894371.002024-09-188317Actual
1064246.002023-01-188326Actual
205395.012023-10-2083212Actual
30571125.002024-08-198316Actual
11969100.002023-02-178366Budget
29797261.692024-07-198368Actual
27811211.402024-05-1983612Actual
30176181.962024-07-1983213Actual
2103958.002023-11-208356Actual
8458140.002022-11-208336Actual
7568200.002022-10-208317Budget
37887120.972025-02-1783411Actual
30385393.002024-08-198314Actual
4445157.142022-07-208368Actual
962377.002022-12-188346Actual
27549179.492024-05-1983111Actual
2807891.002024-06-198373Actual
35885162.662024-12-1883613Actual
7160157.002022-10-208365Actual
28233256.002024-06-198365Actual
3627336.002025-01-188326Actual
29677273.002024-07-198367Actual
36916151.832025-01-1883612Actual
10691100.002023-01-188336Budget
3059860.002024-08-198326Actual
13239177.002023-03-208367Actual
2667200.002022-06-208365Actual
22725211.002024-01-188314Actual
19717192.002023-10-208314Actual
28609226.842024-06-198328Actual
2615066.002024-04-188366Actual
3438141.192024-11-1983211Actual
1005380.002022-12-188368Budget
2881022.042024-06-1983511Actual
1954111.402023-09-1983612Actual
2148251.822023-11-2083611Actual
648100.002022-04-198346Budget
2831834.002024-06-198326Actual
11063200.002023-01-188318Budget
3100940.122024-08-1983211Actual
37536118.002025-02-178366Actual
1725200.002022-05-208336Budget
6446200.002022-09-198317Budget
10458180.002023-01-188315Actual
22852131.002024-01-188365Actual
16781185.002023-07-208365Actual
293750.002022-06-208356Budget
1384628.002023-04-198326Actual
3408492.002024-11-198366Actual
3172439.002024-09-188326Actual
21783103.002023-12-188364Actual
34790375.002024-12-188313Actual
3405262.002024-11-198356Actual
17565397.002023-08-208313Actual
2242453.952023-12-1883411Actual
29642383.002024-07-198317Actual
2473142.002024-03-198373Actual
3328576.292024-10-1983311Actual
18604202.002023-09-198363Actual
907786.002022-12-188363Actual
3718290.002025-02-178373Actual
26425101.822024-04-1883111Actual
34408101.822024-11-1983311Actual
29259385.002024-07-198314Actual
3138100.002022-06-208367Budget
34295219.272024-11-198368Actual
4339219.272022-07-208318Actual
4338200.002022-07-208318Budget
33230185.872024-10-1983111Actual
27604128.422024-05-1983311Actual
977273.812022-04-198318Actual
1890139.002023-09-198326Actual
23764167.002024-02-178364Actual
7894100.002022-11-208313Budget
2546326.292024-03-1983511Actual
630860.002022-09-198356Budget
39219211.402025-03-2083612Actual
2955256.002024-07-198356Actual
728763.002022-10-208326Actual
3520351.002024-12-188356Actual
7816108.662022-10-208368Actual
795490.002022-11-208363Actual
972788.002022-12-188366Actual
2000943.002023-10-208356Actual
2031186.932023-10-2083111Actual
19105259.002023-09-198367Actual
15117384.422023-05-208318Actual
3071190.002024-08-198366Actual
1243880.002023-03-208363Budget
840860.002022-11-208326Budget
2154010.332023-11-2083112Actual
3965100.002022-07-208336Budget
2443112.462024-02-1783511Actual
2843200.002022-06-208336Budget
4012100.002022-07-208346Budget
18569419.002023-09-198313Actual
27081195.002024-05-198365Actual
9262196.002022-12-188364Actual
12626182.002023-03-208364Actual
26871282.002024-05-198363Actual
11171100.002023-01-188368Budget
466342.002022-08-208373Actual
332490.002022-06-208368Budget
691330.002022-10-208373Budget
15862115.002023-06-208336Actual
245239.272024-02-1783112Actual
12847100.002023-03-208316Budget
16039230.002023-06-208367Actual
1482792.002023-05-208316Actual
1866147.002023-09-198373Actual
616453.002022-09-198326Actual
3402694.002024-11-198346Actual
20192328.362023-10-208318Actual
13759117.002023-04-198365Actual
2666115.652024-04-1883612Actual
34616197.572024-11-1983612Actual
2746100.002022-06-208316Budget
1429051.822023-04-1983311Actual
12048187.002023-02-178317Actual
34100.002022-04-198313Budget

Generated 2025-05-19 19:10:08.241 UTC