[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 954   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-10-188315Budget
22165225.002024-01-168367Actual
2157314.592023-12-1983612Actual
2837290.002024-07-188346Actual
1005380.002023-01-168368Budget
16004256.002023-07-198317Actual
10457200.002023-02-168315Budget
10458180.002023-02-168315Actual
19105259.002023-10-188367Actual
33018402.002024-11-178317Actual
3783332.672025-03-1883211Actual
12767126.002023-04-188365Actual
2402264.002024-03-178356Actual
10319200.002023-02-168314Budget
29910110.342024-08-1783311Actual
31894371.002024-10-178317Actual
35706134.802025-01-1683112Actual
466342.002022-09-188373Actual
1739280.552023-08-1883611Actual
3408492.002024-12-188366Actual
27491211.692024-06-178368Actual
21219395.032023-12-198318Actual
36797100.762025-02-1683611Actual
3014969.672024-08-1783113Actual
29139397.002024-08-178313Actual
354240.002022-08-188373Budget
17600237.002023-09-188363Actual
34825224.002025-01-168363Actual
9590.002022-05-188363Budget
22760121.002024-02-168364Actual
967050.002023-01-168356Budget
3438141.192024-12-1883211Actual
3671189.062025-02-1683311Actual
2603721.002024-05-178326Actual
3148387.002024-10-178373Actual
8361153.002022-12-198316Actual
24793104.002024-04-178364Actual
2508495.002024-04-178366Actual
2988341.192024-08-1783211Actual
21630312.002024-01-168313Actual
18220210.182023-09-188368Actual
27139104.002024-06-178316Actual
3906515.652025-04-1883511Actual
2692895.002024-06-178373Actual
1954111.402023-10-1883612Actual
32763282.002024-11-178365Actual
13098100.002023-04-188366Budget
23609331.002024-03-178313Actual
2997100.002022-07-198366Budget
13240200.002023-04-188367Budget
39099147.572025-04-1883611Actual
1694646.002023-08-188356Actual
1550200.002022-06-188365Budget
391650.002022-08-188326Budget
2648049.702024-05-1783311Actual
20627372.002023-12-198313Actual
14053238.002023-05-188367Actual
1336780.002023-04-188328Budget
2139456.082023-12-1983311Actual
518360.002022-09-188356Budget
3627336.002025-02-168326Actual
2000943.002023-11-188356Actual
25141306.002024-04-178317Actual
1697998.002023-08-188366Actual
2540932.672024-04-1783311Actual
9399200.002023-01-168365Budget
29971116.722024-08-1783611Actual
130121.002022-06-188373Actual
27604128.422024-06-1783311Actual
36443414.002025-02-168317Actual
2036622.042023-11-1883311Actual
8611100.002022-12-198366Budget
19717192.002023-11-188314Actual
194835.012023-10-1883112Actual
2033925.232023-11-1883211Actual
2890100.002022-07-198346Budget
33795242.002024-12-188364Actual
3573456.082025-01-1683212Actual
2346266.722024-02-1683611Actual
1591457.002023-07-198356Actual
34554110.342024-12-1883112Actual
795490.002022-12-198363Actual
38743397.002025-04-188317Actual
27896234.592024-06-1783213Actual
1164100.002022-06-188313Budget
4914200.002022-09-188365Budget
8220200.002022-12-198315Budget
29294222.002024-08-178364Actual
3071190.002024-09-178366Actual
13428191.992023-04-188368Actual
37747296.542025-03-188368Actual
907690.002023-01-168363Budget
1490864.002023-06-188346Actual
2579267.002024-05-178373Actual
966942.002023-01-168356Actual
364172.002022-05-188315Actual
803330.002022-12-198373Budget
94102.002022-05-188363Actual
39337213.542025-04-1883613Actual
5836280.002022-10-188314Budget
8141175.002022-12-198364Actual
2891101.002022-07-198346Actual
174506.082023-08-1883112Actual
19070265.002023-10-188317Actual
9400185.002023-01-168365Actual
9726100.002023-01-168366Budget
4200158.002022-08-188317Actual
30478264.002024-09-178315Actual
1408154.002022-06-188364Actual
3632790.002025-02-168346Actual
12768100.002023-04-188365Budget
3582581.962025-01-1683113Actual
11171100.002023-02-168368Budget
10594100.002023-02-168316Budget
22852131.002024-02-168365Actual
2207389.002024-01-168366Actual
11250100.002023-03-188313Budget
20782145.002023-12-198364Actual
14769122.002023-06-188365Actual
3688324.162025-02-1683212Actual
2172143.002024-01-168373Actual
6446200.002022-10-188317Budget
30861596.552024-09-178318Actual
3653200.002022-08-188364Budget
3100940.122024-09-1783211Actual
4710280.002022-09-188314Budget
3284834.002024-11-178326Actual
108490.002022-05-188368Budget
5382136.002022-09-188367Actual
836178.002022-05-188317Actual
18816185.002023-10-188365Actual
10132100.002023-02-168313Budget
1078560.002023-02-168356Budget
25262179.872024-04-178328Actual
3833264.002025-04-188373Actual
1968994.002023-11-188373Actual
2287139.002022-07-198313Actual
2662714.592024-05-1783112Actual
9945361.692023-01-168318Actual
20987115.002023-12-198336Actual
32458141.612024-10-1783613Actual
1990295.002023-11-188316Actual
2458212.462024-03-1783612Actual
21783103.002024-01-168364Actual
9203253.002023-01-168314Actual
31217188.002024-09-1783612Actual
33551148.622024-11-1783213Actual
1895555.002023-10-188346Actual
21247195.022023-12-198328Actual

Generated 2025-06-17 22:57:06.534 UTC