[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 956   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697998.002023-08-198366Actual
144355.012023-05-1983212Actual
21161178.002023-12-208367Actual
6586266.242022-10-198318Actual
5975200.002022-10-198315Budget
3402100.002022-08-198313Budget
2716647.002024-06-188326Actual
855250.002022-12-208356Budget
2988341.192024-08-1883211Actual
12847100.002023-04-198316Budget
3790200.002022-08-198365Budget
13366146.542023-04-198328Actual
12377100.002023-04-198313Budget
1131180.002023-03-198363Budget
9944200.002023-01-178318Budget
3865375.002025-04-198356Actual
20099258.002023-11-198317Actual
2611748.002024-05-188356Actual
28140242.002024-07-198364Actual
16159234.422023-07-208368Actual
795490.002022-12-208363Actual
38152141.612025-03-1983213Actual
64984.002022-05-198346Actual
571080.002022-10-198363Budget
28198264.002024-07-198315Actual
14769122.002023-06-198365Actual
108490.002022-05-198368Budget
2724650.002024-06-188356Actual
1165142.002022-06-198313Actual
1360291.002023-05-198373Actual
17600237.002023-09-198363Actual
8458140.002022-12-208336Actual
3688324.162025-02-1783212Actual
22605351.002024-02-178313Actual
37536118.002025-03-198366Actual
36061480.002025-02-178314Actual
2103958.002023-12-208356Actual
1725200.002022-06-198336Budget
14676114.002023-06-198364Actual
2340252.892024-02-1783411Actual
3106396.512024-09-1883411Actual
26746227.572024-05-1883213Actual
1628100.002022-06-198316Budget
7239100.002022-11-198316Budget
7021200.002022-11-198364Budget
3216192.252024-10-1883311Actual
11639189.002023-03-198365Actual
255548.212024-04-1883112Actual
3965100.002022-08-198336Budget
4710280.002022-09-198314Budget
1251647.002023-04-198373Actual
29387231.002024-08-188365Actual
30029118.852024-08-1883112Actual
34674157.402024-12-1983113Actual
5649113.002022-10-198313Actual
23262155.632024-02-178368Actual
1251730.002023-04-198373Budget
177398.002022-06-198346Actual
14523296.002023-06-198313Actual
32340168.852024-10-1883612Actual
33230185.872024-11-1883111Actual
10844115.002023-02-178366Actual
16781185.002023-08-198365Actual
4914200.002022-09-198365Budget
10739117.002023-02-178346Actual
8751200.002022-12-208367Budget
283100.002022-05-198364Budget
962280.002023-01-178346Budget
755100.002022-05-198366Budget
2601062.002024-05-188316Actual
32425224.062024-10-1883213Actual
12297129.872023-03-198368Actual
602130.002022-05-198336Actual
34408101.822024-12-1983311Actual
38686117.002025-04-198366Actual
9341163.002023-01-178315Actual
15501408.002023-07-208313Actual
835200.002022-05-198317Budget
10516100.002023-02-178365Budget
9202200.002023-01-178314Budget
2042028.422023-11-1983511Actual
3635370.002025-02-178356Actual
30626120.002024-09-188336Actual
27896234.592024-06-1883213Actual
13178200.002023-04-198317Budget
4259167.002022-08-198367Actual
2301767.002024-02-178356Actual
1968994.002023-11-198373Actual
683590.002022-11-198363Budget
242430.002022-07-208373Budget
1336780.002023-04-198328Budget
33760376.002024-12-198314Actual
2242453.952024-01-1783411Actual
38453253.002025-04-198315Actual
2204043.002024-01-178356Actual
3138100.002022-07-208367Budget
9400185.002023-01-178365Actual
2342914.592024-02-1783511Actual
32458141.612024-10-1883613Actual
25176221.002024-04-188367Actual
3918556.082025-04-1983212Actual
1942567.782023-10-1983611Actual
2872951.822024-07-1983211Actual
1348200.002022-06-198314Budget
3265114.722022-07-208328Actual
10379200.002023-02-178364Budget
1692072.002023-08-198346Actual
13630167.002023-05-198314Actual
36478290.002025-02-178367Actual
2505134.002024-04-188356Actual
17036237.002023-08-198317Actual
1890139.002023-10-198326Actual
31155128.422024-09-1883112Actual
1939228.422023-10-1983511Actual
2668200.002022-07-208365Budget
1223798.052023-03-198328Actual
26779162.662024-05-1883613Actual
31511423.002024-10-188314Actual
18220210.182023-09-198368Actual
36443414.002025-02-178317Actual
37627303.002025-03-198367Actual
18929105.002023-10-198336Actual
3100940.122024-09-1883211Actual
3731200.002022-08-198315Budget
18066268.002023-09-198317Actual
1064350.002023-02-178326Budget
26065100.002024-05-188336Actual
38395235.002025-04-198364Actual
6634135.932022-10-198328Actual
55346.002022-05-198326Actual
32763282.002024-11-188365Actual
25733213.002024-05-188363Actual
35414217.752025-01-178328Actual
391650.002022-08-198326Budget
1349217.002022-06-198314Actual
10923197.002023-02-178317Actual
1928381.612023-10-1983111Actual
13819108.002023-05-198316Actual
3213482.682024-10-1883211Actual
19751116.002023-11-198364Actual
5242100.002022-09-198366Budget
3718290.002025-03-198373Actual
3750371.002025-03-198356Actual
3556187.992025-01-1783311Actual
27549179.492024-06-1883111Actual
26836345.002024-06-188313Actual
840955.002022-12-208326Actual

Generated 2025-06-18 07:32:56.899 UTC