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

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20782145.002023-12-178364Actual
6117100.002022-10-168316Budget
35414217.752025-01-148328Actual
1866147.002023-10-168373Actual
22284158.662024-01-148368Actual
13543250.002023-05-168363Actual
2193376.002024-01-148316Actual
18220210.182023-09-168368Actual
518464.002022-09-168356Actual
728763.002022-11-168326Actual
31639266.002024-10-158365Actual
4913165.002022-09-168365Actual
1727726.292023-08-1683211Actual
13319200.002023-04-168318Budget
30768358.002024-09-158317Actual
1176650.002023-03-168326Budget
2399677.002024-03-158346Actual
2144811.402023-12-1783511Actual
32670298.002024-11-158364Actual
2645343.312024-05-1583211Actual
37887120.972025-03-1683411Actual
3148387.002024-10-158373Actual
1303777.002023-04-168356Actual
3118344.382024-09-1583212Actual
571080.002022-10-168363Budget
2031186.932023-11-1683111Actual
728660.002022-11-168326Budget
177398.002022-06-168346Actual
2662714.592024-05-1583112Actual
2440453.952024-03-1583411Actual
19105259.002023-10-168367Actual
12991100.002023-04-168346Budget
3067858.002024-09-158356Actual
893780.002022-12-178368Budget
2549667.782024-04-1583611Actual
17777135.002023-09-168315Actual
2724650.002024-06-158356Actual
6037164.002022-10-168365Actual
3558884.802025-01-1483411Actual
7336138.002022-11-168336Actual
13508341.002023-05-168313Actual
30300242.002024-09-158363Actual
9993196.542023-01-148328Actual
195106.082023-10-1683212Actual
32821144.002024-11-158316Actual
2458212.462024-03-1583612Actual
27604128.422024-06-1583311Actual
11639189.002023-03-168365Actual
2650746.502024-05-1583411Actual
5648100.002022-10-168313Budget
38152141.612025-03-1683213Actual
1164100.002022-06-168313Budget
34945290.002025-01-148364Actual
2301767.002024-02-148356Actual
55346.002022-05-168326Actual
3590280.002022-08-168314Budget
3865375.002025-04-168356Actual
1360291.002023-05-168373Actual
12047200.002023-03-168317Budget
33230185.872024-11-1583111Actual
9575138.002023-01-148336Actual
855172.002022-12-178356Actual
21783103.002024-01-148364Actual
11577200.002023-03-168315Budget
7706200.002022-11-168318Budget
11718123.002023-03-168316Actual
36095284.002025-02-148364Actual
755100.002022-05-168366Budget
39277122.312025-04-1683113Actual
24203310.182024-03-158318Actual
37245317.002025-03-168364Actual
2601062.002024-05-158316Actual
10133121.002023-02-148313Actual
6366100.002022-10-168366Budget
1496779.002023-06-168366Actual
14523296.002023-06-168313Actual
3172439.002024-10-158326Actual
1632613.532023-07-1783511Actual
19717192.002023-11-168314Actual
32550209.002024-11-158363Actual
2952688.002024-08-158346Actual
354340.002022-08-168373Actual
1395988.002023-05-168366Actual
2157314.592023-12-1783612Actual
38240375.002025-04-168313Actual
245239.272024-03-1583112Actual
14175167.752023-05-168368Actual
35448257.152025-01-148368Actual
2093281.002023-12-178316Actual
6507200.002022-10-168367Budget
12990112.002023-04-168346Actual
3731200.002022-08-168315Budget
8219184.002022-12-178315Actual
12377100.002023-04-168313Budget
10691100.002023-02-148336Budget
2245784.802024-01-1483611Actual
1772100.002022-06-168346Budget
10924200.002023-02-148317Budget
3517780.002025-01-148346Actual
15179166.242023-06-168368Actual
15145143.512023-06-168328Actual
18781131.002023-10-168315Actual
1019289.002023-02-148363Actual
346479.002022-08-168363Actual
31302155.642024-09-1583213Actual
1890139.002023-10-168326Actual
3408492.002024-12-168366Actual
2603721.002024-05-158326Actual
144355.012023-05-1683212Actual
636779.002022-10-168366Actual
3443594.382024-12-1683411Actual
11251158.002023-03-168313Actual
11863100.002023-03-168346Budget
22725211.002024-02-148314Actual
835200.002022-05-168317Budget
1485436.002023-06-168326Actual
122390.002022-06-168363Budget
1795156.002023-09-168346Actual
26425101.822024-05-1583111Actual
21749196.002024-01-148314Actual
27081195.002024-06-158365Actual
28106493.002024-07-168314Actual
3685596.512025-02-1483112Actual
1078668.002023-02-148356Actual
1559360.002023-07-178373Actual
7894100.002022-12-178313Budget
2201475.002024-01-148346Actual
22760121.002024-02-148364Actual
9263200.002023-01-148364Budget
1426313.532023-05-1683211Actual
29082155.642024-07-1683613Actual
840955.002022-12-178326Actual
354240.002022-08-168373Budget
30029118.852024-08-1583112Actual
2786978.452024-06-1583113Actual
34496167.782024-12-1683611Actual
1191060.002023-03-168356Budget
2432260.332024-03-1583111Actual
225155.012024-01-1483112Actual
30626120.002024-09-158336Actual
19598334.002023-11-168313Actual
9341163.002023-01-148315Actual
738280.002022-11-168346Budget
1730435.872023-08-1683311Actual
4339219.272022-08-168318Actual
16004256.002023-07-178317Actual
3573456.082025-01-1483212Actual
23107225.002024-02-148317Actual
31986478.362024-10-158318Actual
24759220.002024-04-158314Actual
13240200.002023-04-168367Budget

Generated 2025-06-15 20:58:43.413 UTC