[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 952   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14018197.002023-04-188317Actual
2843200.002022-06-198336Budget
14676114.002023-05-198364Actual
7894100.002022-11-198313Budget
1928381.612023-09-1883111Actual
26956372.002024-05-188314Actual
37210471.002025-02-168314Actual
69550.002022-04-188356Budget
38240375.002025-03-198313Actual
4260200.002022-07-198367Budget
26990240.002024-05-188364Actual
4121100.002022-07-198366Budget
1336780.002023-03-198328Budget
1992936.002023-10-198326Actual
3918556.082025-03-1983212Actual
755100.002022-04-188366Budget
2355212.462024-01-1783612Actual
31986478.362024-09-178318Actual
363200.002022-04-188315Budget
2540932.672024-03-1883311Actual
34616197.572024-11-1883612Actual
22852131.002024-01-178365Actual
648100.002022-04-188346Budget
1866147.002023-09-188373Actual
2106996.002023-11-198366Actual
38453253.002025-03-198315Actual
1027130.002023-01-178373Budget
3966136.002022-07-198336Actual
27750136.932024-05-1883112Actual
17685175.002023-08-198314Actual
30478264.002024-08-188315Actual
7489100.002022-10-198366Budget
1138921.002023-02-168373Actual
32106167.782024-09-1783111Actual
1594778.002023-06-198366Actual
2653411.402024-04-1783511Actual
5648100.002022-09-188313Budget
2239746.502023-12-1783311Actual
754107.002022-04-188366Actual
1019380.002023-01-178363Budget
18159288.972023-08-198318Actual
4445157.142022-07-198368Actual
11577200.002023-02-168315Budget
33760376.002024-11-188314Actual
6366100.002022-09-188366Budget
11437260.002023-02-168314Actual
3323155.632022-06-198368Actual
30029118.852024-07-1883112Actual
2831834.002024-06-188326Actual
33887271.002024-11-188365Actual
26304542.002024-04-178318Actual
3668466.722025-01-1783211Actual
37747296.542025-02-168368Actual
27631100.762024-05-1883411Actual
1559360.002023-06-198373Actual
1426313.532023-04-1883211Actual
30091173.102024-07-1883612Actual
25950202.002024-04-178365Actual
466342.002022-08-198373Actual
977273.812022-04-188318Actual
9945361.692022-12-178318Actual
39277122.312025-03-1983113Actual
1942567.782023-09-1883611Actual
803330.002022-11-198373Budget
3750371.002025-02-168356Actual
13724203.002023-04-188315Actual
1303777.002023-03-198356Actual
28106493.002024-06-188314Actual
25141306.002024-03-188317Actual
37805136.932025-02-1683111Actual
22760121.002024-01-178364Actual
3512345.002024-12-178326Actual
10515146.002023-01-178365Actual
1694646.002023-07-198356Actual
6038200.002022-09-188365Budget
1960190.002022-05-198317Actual
9993196.542022-12-178328Actual
5975200.002022-09-188315Budget
31036117.782024-08-1883311Actual
26209320.002024-04-178317Actual
24759220.002024-03-188314Actual
3071190.002024-08-188366Actual
33795242.002024-11-188364Actual
17530.002022-04-188373Actual
3833264.002025-03-198373Actual
3731200.002022-07-198315Budget
3857360.002025-03-198326Actual
194835.012023-09-1883112Actual
2172143.002023-12-178373Actual
1138830.002023-02-168373Budget
28523247.002024-06-188367Actual
5509100.002022-08-198328Budget
29445112.002024-07-188316Actual
18569419.002023-09-188313Actual
12990112.002023-03-198346Actual
33551148.622024-10-1883213Actual
32398139.852024-09-1783113Actual
15024295.002023-05-198317Actual
14882109.002023-05-198336Actual
33583238.102024-10-1883613Actual
683590.002022-10-198363Budget
38067225.232025-02-1683612Actual
15807100.002023-06-198316Actual
34000144.002024-11-188336Actual
1025134.422022-04-188328Actual
31752143.002024-09-178336Actual
2872951.822024-06-1883211Actual
4259167.002022-07-198367Actual
13630167.002023-04-188314Actual
23915113.002024-02-168316Actual
8140200.002022-11-198364Budget
1523780.552023-05-1983111Actual
3106396.512024-08-1883411Actual
2440453.952024-02-1683411Actual
17812167.002023-08-198365Actual
4387178.362022-07-198328Actual
167640.002022-05-198326Budget
37033157.402025-01-1783613Actual
4199200.002022-07-198317Budget
2505134.002024-03-188356Actual
2549667.782024-03-1883611Actual
11719100.002023-02-168316Budget
29855184.812024-07-1883111Actual
1939228.422023-09-1883511Actual
20747241.002023-11-198314Actual
2878396.512024-06-1883411Actual
17157126.842023-07-198328Actual
6586266.242022-09-188318Actual
1131180.002023-02-168363Budget
29082155.642024-06-1883613Actual
513765.002022-08-198346Actual
32961129.002024-10-188366Actual
29139397.002024-07-188313Actual
915530.002022-12-178373Budget
35885162.662024-12-1783613Actual
28140242.002024-06-188364Actual
36478290.002025-01-178367Actual
10739117.002023-01-178346Actual
39219211.402025-03-1983612Actual
36443414.002025-01-178317Actual
2207389.002023-12-178366Actual
19751116.002023-10-198364Actual
20099258.002023-10-198317Actual
6774100.002022-10-198313Budget
2875687.992024-06-1883311Actual
1176650.002023-02-168326Budget
4993100.002022-08-198316Budget
1289442.002023-03-198326Actual
11172149.572023-01-178368Actual
19809163.002023-10-198315Actual
1186286.002023-02-168346Actual

Generated 2025-05-18 22:31:04.098 UTC