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

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30091173.102024-08-1683612Actual
4199200.002022-08-178317Budget
214690.002022-06-178328Budget
10595120.002023-02-158316Actual
27194150.002024-06-168336Actual
27750136.932024-06-1683112Actual
1303860.002023-04-178356Budget
1165142.002022-06-178313Actual
5090100.002022-09-178336Budget
38453253.002025-04-178315Actual
3512345.002025-01-158326Actual
7100152.002022-11-178315Actual
3673883.742025-02-1583411Actual
630860.002022-10-178356Budget
3005725.232024-08-1683212Actual
255548.212024-04-1683112Actual
5242100.002022-09-178366Budget
8879135.932022-12-188328Actual
3791417.782025-03-1783511Actual
25176221.002024-04-168367Actual
13177174.002023-04-178317Actual
39219211.402025-04-1783612Actual
37887120.972025-03-1783411Actual
406057.002022-08-178356Actual
3127587.222024-09-1683113Actual
4121100.002022-08-178366Budget
332490.002022-07-188368Budget
31604279.002024-10-168315Actual
38601155.002025-04-178336Actual
33172257.152024-11-168368Actual
3343224.162024-11-1683212Actual
9866200.002023-01-158367Budget
3783332.672025-03-1783211Actual
29585102.002024-08-168366Actual
1251730.002023-04-178373Budget
5648100.002022-10-178313Budget
7627191.002022-11-178367Actual
1222102.002022-06-178363Actual
855250.002022-12-188356Budget
8080200.002022-12-188314Budget
3800586.932025-03-1783112Actual
32821144.002024-11-168316Actual
3558884.802025-01-1583411Actual
1928381.612023-10-1783111Actual
1019289.002023-02-158363Actual
5322169.002022-09-178317Actual
21219395.032023-12-188318Actual
2440453.952024-03-1683411Actual
225155.012024-01-1583112Actual
30029118.852024-08-1683112Actual
37477102.002025-03-178346Actual
27986398.002024-07-178313Actual
25733213.002024-05-168363Actual
896100.002022-05-178367Budget
164455.012023-07-1883212Actual
37713304.122025-03-178328Actual
1866147.002023-10-178373Actual
4913165.002022-09-178365Actual
2875687.992024-07-1783311Actual
3685596.512025-02-1583112Actual
7020162.002022-11-178364Actual
1686628.002023-08-178326Actual
34353215.662024-12-1783111Actual
25296187.452024-04-168368Actual
12048187.002023-03-178317Actual
37001181.962025-02-1583213Actual
55240.002022-05-178326Budget
167640.002022-06-178326Budget
18781131.002023-10-178315Actual
9945361.692023-01-158318Actual
16568211.002023-08-178363Actual
8831231.392022-12-188318Actual
1349217.002022-06-178314Actual
1435051.822023-05-1783611Actual
1990295.002023-11-178316Actual
3590280.002022-08-178314Budget
1446613.532023-05-1783612Actual
4710280.002022-09-178314Budget
4445157.142022-08-178368Actual
9806200.002023-01-158317Budget
29082155.642024-07-1783613Actual
6117100.002022-10-178316Budget
1131089.002023-03-178363Actual
1064246.002023-02-158326Actual
13664153.002023-05-178364Actual
6695100.002022-10-178368Budget
5837278.002022-10-178314Actual
364172.002022-05-178315Actual
34554110.342024-12-1783112Actual
1535377.362023-06-1783611Actual
35328296.002025-01-158367Actual
2057015.652023-11-1783612Actual
2352010.332024-02-1583112Actual
2432260.332024-03-1683111Actual
33945133.002024-12-178316Actual
14018197.002023-05-178317Actual
12047200.002023-03-178317Budget
518360.002022-09-178356Budget
26304542.002024-05-168318Actual
30571125.002024-09-168316Actual
3750371.002025-03-178356Actual
6508180.002022-10-178367Actual
13724203.002023-05-178315Actual
4387178.362022-08-178328Actual
2837290.002024-07-178346Actual
9805223.002023-01-158317Actual
37125292.002025-03-178363Actual
3865375.002025-04-178356Actual
32607118.002024-11-168373Actual
37303301.002025-03-178315Actual
803232.002022-12-188373Actual
36536551.092025-02-158318Actual
3653200.002022-08-178364Budget
38864179.872025-04-178328Actual
22605351.002024-02-158313Actual
967050.002023-01-158356Budget
31697124.002024-10-168316Actual
33466170.982024-11-1683612Actual
27549179.492024-06-1683111Actual
1196893.002023-03-178366Actual
2172143.002024-01-158373Actual
2340252.892024-02-1583411Actual
7489100.002022-11-178366Budget
518464.002022-09-178356Actual
130030.002022-06-178373Budget
2299160.002024-02-158346Actual
907690.002023-01-158363Budget
30208155.642024-08-1683613Actual
18159288.972023-09-178318Actual
2446584.802024-03-1683611Actual
4259167.002022-08-178367Actual
9399200.002023-01-158365Budget
5649113.002022-10-178313Actual
36598219.272025-02-158368Actual
952660.002023-01-158326Budget
3177881.002024-10-168346Actual
37860116.722025-03-1783311Actual
20134160.002023-11-178367Actual
9017127.002023-01-158313Actual
8282200.002022-12-188365Budget
2890100.002022-07-188346Budget
26990240.002024-06-168364Actual
30861596.552024-09-168318Actual
31894371.002024-10-168317Actual
102490.002022-05-178328Budget
5508160.182022-09-178328Actual
27491211.692024-06-168368Actual
36974164.412025-02-1583113Actual
1838711.402023-09-1783511Actual
1933822.042023-10-1783311Actual
27048281.002024-06-168315Actual
27081195.002024-06-168365Actual

Generated 2025-06-16 19:02:47.154 UTC