[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 953   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786978.452024-05-1883113Actual
245239.272024-02-1683112Actual
967050.002022-12-178356Budget
34100.002022-04-188313Budget
24851143.002024-03-188315Actual
18816185.002023-09-188365Actual
12991100.002023-03-198346Budget
2540932.672024-03-1883311Actual
29500153.002024-07-188336Actual
16653246.002023-07-198314Actual
1733156.082023-07-1983411Actual
3331272.042024-10-1883411Actual
27194150.002024-05-188336Actual
2031186.932023-10-1983111Actual
33675205.002024-11-188363Actual
1431735.872023-04-1883411Actual
31604279.002024-09-178315Actual
1490864.002023-05-198346Actual
20099258.002023-10-198317Actual
36797100.762025-01-1783611Actual
14734194.002023-05-198315Actual
30420310.002024-08-188364Actual
1164100.002022-05-198313Budget
3918556.082025-03-1983212Actual
4338200.002022-07-198318Budget
21281169.272023-11-198368Actual
8220200.002022-11-198315Budget
2139456.082023-11-1983311Actual
39337213.542025-03-1983613Actual
1243976.002023-03-198363Actual
1390070.002023-04-188346Actual
7628200.002022-10-198367Budget
7100152.002022-10-198315Actual
35942308.002025-01-178313Actual
895143.002022-04-188367Actual
1588864.002023-06-198346Actual
23609331.002024-02-168313Actual
20192328.362023-10-198318Actual
6446200.002022-09-188317Budget
3632790.002025-01-178346Actual
2955256.002024-07-188356Actual
21875125.002023-12-178365Actual
37090436.002025-02-168313Actual
3558884.802024-12-1783411Actual
28431111.002024-06-188366Actual
11062295.032023-01-178318Actual
2286100.002022-06-198313Budget
27220106.002024-05-188346Actual
4339219.272022-07-198318Actual
27750136.932024-05-1883112Actual
1523780.552023-05-1983111Actual
1933822.042023-09-1883311Actual
1838711.402023-08-1983511Actual
37536118.002025-02-168366Actual
25820270.002024-04-178314Actual
2142153.952023-11-1983411Actual
29259385.002024-07-188314Actual
1251730.002023-03-198373Budget
1629948.632023-06-1983411Actual
4445157.142022-07-198368Actual
27896234.592024-05-1883213Actual
174776.082023-07-1983212Actual
30571125.002024-08-188316Actual
35123.002022-04-188313Actual
29022122.312024-06-1883113Actual
5508160.182022-08-198328Actual
3732167.002022-07-198315Actual
21664232.002023-12-178363Actual
32635493.002024-10-188314Actual
35976233.002025-01-178363Actual
2370142.002024-02-168373Actual
3402694.002024-11-188346Actual
3014969.672024-07-1883113Actual
33052278.002024-10-188367Actual
30300242.002024-08-188363Actual
2098200.002022-05-198318Budget
424200.002022-04-188365Budget
3405262.002024-11-188356Actual
167749.002022-05-198326Actual
1138921.002023-02-168373Actual
26836345.002024-05-188313Actual
245502.892024-02-1683212Actual
1138830.002023-02-168373Budget
32458141.612024-09-1783613Actual
5570141.992022-08-198368Actual
37805136.932025-02-1683111Actual
23200285.932024-01-178318Actual
12944100.002023-03-198336Budget
37947123.102025-02-1683611Actual
28523247.002024-06-188367Actual
10515146.002023-01-178365Actual
2666115.652024-04-1783612Actual
2242453.952023-12-1783411Actual
18187135.932023-08-198328Actual
2893025.232024-06-1883212Actual
4259167.002022-07-198367Actual
17430.002022-04-188373Budget
25141306.002024-03-188317Actual
15117384.422023-05-198318Actual
35386466.242024-12-178318Actual
35293356.002024-12-178317Actual
13724203.002023-04-188315Actual
11437260.002023-02-168314Actual
907690.002022-12-178363Budget
2394218.002024-02-168326Actual
24759220.002024-03-188314Actual
3438141.192024-11-1883211Actual
10379200.002023-01-178364Budget
636779.002022-09-188366Actual
36564217.752025-01-178328Actual
3177881.002024-09-178346Actual
16039230.002023-06-198367Actual
10054164.722022-12-178368Actual
3265114.722022-06-198328Actual
12990112.002023-03-198346Actual
1724970.972023-07-1983111Actual
6445264.002022-09-188317Actual
205395.012023-10-1983212Actual
36478290.002025-01-178367Actual
12565200.002023-03-198314Budget
346479.002022-07-198363Actual
2765844.382024-05-1883511Actual
2615066.002024-04-178366Actual
458580.002022-08-198363Budget
1409100.002022-05-198364Budget
3556187.992024-12-1783311Actual
1336780.002023-03-198328Budget
14018197.002023-04-188317Actual
38488293.002025-03-198365Actual
39099147.572025-03-1983611Actual
2497120.002024-03-188326Actual
2405467.002024-02-168366Actual
1303860.002023-03-198356Budget
1998369.002023-10-198346Actual
21749196.002023-12-178314Actual
16746185.002023-07-198315Actual
5322169.002022-08-198317Actual
35038195.002024-12-178365Actual
2543634.802024-03-1883411Actual
1191060.002023-02-168356Budget
13099101.002023-03-198366Actual
37860116.722025-02-1683311Actual
11251158.002023-02-168313Actual
19225157.142023-09-188368Actual
2172143.002023-12-178373Actual
1186286.002023-02-168346Actual
578942.002022-09-188373Actual
31697124.002024-09-178316Actual
466240.002022-08-198373Budget
14557237.002023-05-198363Actual

Generated 2025-05-18 11:12:44.037 UTC