[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 955   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662599.002023-07-198373Actual
7706200.002022-10-198318Budget
1726150.002022-05-198336Actual
2293721.002024-01-178326Actual
10844115.002023-01-178366Actual
13508341.002023-04-188313Actual
38864179.872025-03-198328Actual
2234281.612023-12-1783111Actual
1959200.002022-05-198317Budget
3138100.002022-06-198367Budget
35976233.002025-01-178363Actual
9342200.002022-12-178315Budget
5461345.032022-08-198318Actual
1697998.002023-07-198366Actual
21783103.002023-12-178364Actual
30861596.552024-08-188318Actual
504050.002022-08-198326Budget
3438141.192024-11-1883211Actual
2831834.002024-06-188326Actual
11639189.002023-02-168365Actual
363200.002022-04-188315Budget
38778255.002025-03-198367Actual
39304231.082025-03-1983213Actual
34790375.002024-12-178313Actual
850580.002022-11-198346Budget
893780.002022-11-198368Budget
35706134.802024-12-1783112Actual
35648115.652024-12-1783611Actual
23142257.002024-01-178367Actual
3067858.002024-08-188356Actual
3217304.122022-06-198318Actual
2716647.002024-05-188326Actual
27194150.002024-05-188336Actual
2497120.002024-03-188326Actual
3556187.992024-12-1783311Actual
27139104.002024-05-188316Actual
3075200.002022-06-198317Budget
3561518.842024-12-1783511Actual
2033925.232023-10-1983211Actual
16894106.002023-07-198336Actual
15749163.002023-06-198365Actual
966942.002022-12-178356Actual
26332231.392024-04-178328Actual
12943128.002023-03-198336Actual
15501408.002023-06-198313Actual
8220200.002022-11-198315Budget
2334841.192024-01-1783211Actual
728660.002022-10-198326Budget
2437735.872024-02-1683311Actual
32014257.152024-09-178328Actual
3688324.162025-01-1783212Actual
9865139.002022-12-178367Actual
1348200.002022-05-198314Budget
28346163.002024-06-188336Actual
26065100.002024-04-178336Actual
20627372.002023-11-198313Actual
578840.002022-09-188373Budget
907690.002022-12-178363Budget
36536551.092025-01-178318Actual
1111080.002023-01-178328Budget
28233256.002024-06-188365Actual
37245317.002025-02-168364Actual
33052278.002024-10-188367Actual
3590280.002022-07-198314Budget
15656141.002023-06-198364Actual
1830614.592023-08-1983211Actual
34234466.242024-11-188318Actual
5509100.002022-08-198328Budget
36386104.002025-01-178366Actual
2286100.002022-06-198313Budget
23915113.002024-02-168316Actual
20662221.002023-11-198363Actual
466342.002022-08-198373Actual
1797736.002023-08-198356Actual
16746185.002023-07-198315Actual
15807100.002023-06-198316Actual
1789732.002023-08-198326Actual
6834103.002022-10-198363Actual
16125157.142023-06-198328Actual
33945133.002024-11-188316Actual
3408492.002024-11-188366Actual
32821144.002024-10-188316Actual
4852209.002022-08-198315Actual
10318217.002023-01-178314Actual
8282200.002022-11-198365Budget
31155128.422024-08-1883112Actual
2872951.822024-06-1883211Actual
1190945.002023-02-168356Actual
31546240.002024-09-178364Actual
8457100.002022-11-198336Budget
29763213.212024-07-188328Actual
5896200.002022-09-188364Budget
2207389.002023-12-178366Actual
2765844.382024-05-1883511Actual
10924200.002023-01-178317Budget
3742339.002025-02-168326Actual
6960220.002022-10-198314Actual
1496779.002023-05-198366Actual
30300242.002024-08-188363Actual
636779.002022-09-188366Actual
17430.002022-04-188373Budget
1954111.402023-09-1883612Actual
29735479.882024-07-188318Actual
6695100.002022-09-188368Budget
30420310.002024-08-188364Actual
3591245.002022-07-198314Actual
14175167.752023-04-188368Actual
12706200.002023-03-198315Budget
1487200.002022-05-198315Budget
282165.002022-04-188364Actual
952751.002022-12-178326Actual
7628200.002022-10-198367Budget
26836345.002024-05-188313Actual
225155.012023-12-1783112Actual
2432260.332024-02-1683111Actual
3323155.632022-06-198368Actual
29500153.002024-07-188336Actual
1027130.002023-01-178373Budget
33551148.622024-10-1883213Actual
2881022.042024-06-1883511Actual
28523247.002024-06-188367Actual
13366146.542023-03-198328Actual
194835.012023-09-1883112Actual
3868100.002022-07-198316Budget
2305095.002024-01-178366Actual
21219395.032023-11-198318Actual
999290.002022-12-178328Budget
3603369.002025-01-178373Actual
279440.002022-06-198326Budget
5897133.002022-09-188364Actual
3965100.002022-07-198336Budget
977273.812022-04-188318Actual
3898473.102025-03-1983211Actual
4121100.002022-07-198366Budget
11436200.002023-02-168314Budget
1435051.822023-04-1883611Actual
20220178.362023-10-198328Actual
24264234.422024-02-168368Actual
34910451.002024-12-178314Actual
164455.012023-06-1983212Actual
245239.272024-02-1683112Actual
38956160.342025-03-1983111Actual
21664232.002023-12-178363Actual
1992936.002023-10-198326Actual
3869129.002022-07-198316Actual
2656852.892024-04-1783611Actual
6961200.002022-10-198314Budget
9993196.542022-12-178328Actual

Generated 2025-05-18 20:12:25.558 UTC