[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 951   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37685454.122025-02-168318Actual
3328576.292024-10-1883311Actual
2893025.232024-06-1883212Actual
1461444.002023-05-198373Actual
195106.082023-09-1883212Actual
5461345.032022-08-198318Actual
5090100.002022-08-198336Budget
803330.002022-11-198373Budget
2042028.422023-10-1983511Actual
21281169.272023-11-198368Actual
24674223.002024-03-188363Actual
1624511.402023-06-1983211Actual
6117100.002022-09-188316Budget
29387231.002024-07-188365Actual
30861596.552024-08-188318Actual
4012100.002022-07-198346Budget
1628100.002022-05-198316Budget
2650746.502024-04-1783411Actual
36188207.002025-01-178365Actual
7568200.002022-10-198317Budget
406057.002022-07-198356Actual
2033925.232023-10-1983211Actual
29585102.002024-07-188366Actual
1694646.002023-07-198356Actual
8081256.002022-11-198314Actual
24231169.272024-02-168328Actual
30420310.002024-08-188364Actual
12846109.002023-03-198316Actual
30208155.642024-07-1883613Actual
31097126.292024-08-1883611Actual
35448257.152024-12-178368Actual
3138100.002022-06-198367Budget
3558884.802024-12-1783411Actual
31697124.002024-09-178316Actual
11062295.032023-01-178318Actual
35151132.002024-12-178336Actual
20874181.002023-11-198365Actual
12109138.002023-02-168367Actual
255816.082024-03-1883212Actual
1190945.002023-02-168356Actual
14769122.002023-05-198365Actual
5381200.002022-08-198367Budget
3373276.002024-11-188373Actual
34141387.002024-11-188317Actual
38488293.002025-03-198365Actual
26304542.002024-04-178318Actual
3035794.002024-08-188373Actual
19225157.142023-09-188368Actual
1632613.532023-06-1983511Actual
24999121.002024-03-188336Actual
3292850.002024-10-188356Actual
1164100.002022-05-198313Budget
9479140.002022-12-178316Actual
3403132.002022-07-198313Actual
2671974.942024-04-1783113Actual
1942567.782023-09-1883611Actual
2746100.002022-06-198316Budget
4914200.002022-08-198365Budget
31155128.422024-08-1883112Actual
12847100.002023-03-198316Budget
795590.002022-11-198363Budget
1588864.002023-06-198346Actual
6507200.002022-09-188367Budget
1222102.002022-05-198363Actual
13759117.002023-04-188365Actual
21126195.002023-11-198317Actual
9342200.002022-12-178315Budget
27081195.002024-05-188365Actual
12627200.002023-03-198364Budget
16781185.002023-07-198365Actual
5321200.002022-08-198317Budget
21988122.002023-12-178336Actual
35386466.242024-12-178318Actual
2601062.002024-04-178316Actual
3290297.002024-10-188346Actual
1960190.002022-05-198317Actual
513765.002022-08-198346Actual
34674157.402024-11-1883113Actual
2020100.002022-05-198367Budget
36061480.002025-01-178314Actual
28609226.842024-06-188328Actual
26871282.002024-05-188363Actual
38778255.002025-03-198367Actual
33018402.002024-10-188317Actual
14882109.002023-05-198336Actual
14175167.752023-04-188368Actual
19163437.452023-09-188318Actual
94102.002022-04-188363Actual
28233256.002024-06-188365Actual
1898141.002023-09-188356Actual
391764.002022-07-198326Actual
3172439.002024-09-178326Actual
976200.002022-04-188318Budget
21783103.002023-12-178364Actual
17777135.002023-08-198315Actual
3789206.002022-07-198365Actual
1191060.002023-02-168356Budget
2299160.002024-01-178346Actual
8689180.002022-11-198317Actual
2692895.002024-05-188373Actual
21219395.032023-11-198318Actual
29445112.002024-07-188316Actual
164189.272023-06-1983112Actual
17530.002022-04-188373Actual
1186286.002023-02-168346Actual
1990295.002023-10-198316Actual
2757760.332024-05-1883211Actual
3325869.912024-10-1883211Actual
3635370.002025-01-178356Actual
1936540.122023-09-1883411Actual
33853252.002024-11-188315Actual
1800983.002023-08-198366Actual
33640344.002024-11-188313Actual
36095284.002025-01-178364Actual
2142153.952023-11-1983411Actual
2543634.802024-03-1883411Actual
12189200.002023-02-168318Budget
144089.272023-04-1883112Actual
3284834.002024-10-188326Actual
1487200.002022-05-198315Budget
354240.002022-07-198373Budget
840955.002022-11-198326Actual
9263200.002022-12-178364Budget
27457317.752024-05-188328Actual
24759220.002024-03-188314Actual
34353215.662024-11-1883111Actual
1895555.002023-09-188346Actual
18816185.002023-09-188365Actual
1176650.002023-02-168326Budget
33675205.002024-11-188363Actual
11577200.002023-02-168315Budget
2458212.462024-02-1683612Actual
25141306.002024-03-188317Actual
205128.212023-10-1983112Actual
12767126.002023-03-198365Actual
683590.002022-10-198363Budget
21161178.002023-11-198367Actual
31546240.002024-09-178364Actual
24264234.422024-02-168368Actual
10845100.002023-01-178366Budget
571080.002022-09-188363Budget
18159288.972023-08-198318Actual
6960220.002022-10-198314Actual
37396116.002025-02-168316Actual
16039230.002023-06-198367Actual
29022122.312024-06-1883113Actual
648100.002022-04-188346Budget
728763.002022-10-198326Actual
32398139.852024-09-1783113Actual
2437735.872024-02-1683311Actual
16159234.422023-06-198368Actual
3100940.122024-08-1883211Actual

Generated 2025-05-18 11:11:40.931 UTC