[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 958   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7336138.002022-10-198336Actual
2497120.002024-03-188326Actual
22223295.032023-12-178318Actual
1629111.002022-05-198316Actual
326490.002022-06-198328Budget
64984.002022-04-188346Actual
37001181.962025-01-1783213Actual
4338200.002022-07-198318Budget
3076248.002022-06-198317Actual
16839111.002023-07-198316Actual
11577200.002023-02-168315Budget
3075200.002022-06-198317Budget
21783103.002023-12-178364Actual
10692141.002023-01-178336Actual
29500153.002024-07-188336Actual
6634135.932022-09-188328Actual
5382136.002022-08-198367Actual
3868100.002022-07-198316Budget
505133.002022-04-188316Actual
38152141.612025-02-1683213Actual
8458140.002022-11-198336Actual
39038127.362025-03-1983411Actual
3328576.292024-10-1883311Actual
24203310.182024-02-168318Actual
3718290.002025-02-168373Actual
4993100.002022-08-198316Budget
29049232.842024-06-1883213Actual
34825224.002024-12-178363Actual
3100940.122024-08-1883211Actual
17129314.722023-07-198318Actual
2831834.002024-06-188326Actual
34790375.002024-12-178313Actual
5648100.002022-09-188313Budget
2435026.292024-02-1683211Actual
29971116.722024-07-1883611Actual
12846109.002023-03-198316Actual
16653246.002023-07-198314Actual
34100.002022-04-188313Budget
12564230.002023-03-198314Actual
2727997.002024-05-188366Actual
1901394.002023-09-188366Actual
1624511.402023-06-1983211Actual
14676114.002023-05-198364Actual
32048254.122024-09-178368Actual
738280.002022-10-198346Budget
34234466.242024-11-188318Actual
5243112.002022-08-198366Actual
12705215.002023-03-198315Actual
38898237.452025-03-198368Actual
13318288.972023-03-198318Actual
13240200.002023-03-198367Budget
293750.002022-06-198356Budget
12627200.002023-03-198364Budget
1461444.002023-05-198373Actual
9806200.002022-12-178317Budget
2287139.002022-06-198313Actual
29763213.212024-07-188328Actual
855172.002022-11-198356Actual
38546106.002025-03-198316Actual
14882109.002023-05-198336Actual
15621183.002023-06-198314Actual
23228152.602024-01-178328Actual
35386466.242024-12-178318Actual
282165.002022-04-188364Actual
37210471.002025-02-168314Actual
7099200.002022-10-198315Budget
3558884.802024-12-1783411Actual
6587200.002022-09-188318Budget
29174217.002024-07-188363Actual
34910451.002024-12-178314Actual
3800586.932025-02-1683112Actual
20220178.362023-10-198328Actual
30513241.002024-08-188365Actual
2611748.002024-04-178356Actual
2615066.002024-04-178366Actual
2293721.002024-01-178326Actual
1725200.002022-05-198336Budget
194835.012023-09-1883112Actual
16097342.002023-06-198318Actual
35448257.152024-12-178368Actual
1836037.992023-08-1983411Actual
962377.002022-12-178346Actual
38275211.002025-03-198363Actual
9590.002022-04-188363Budget
29677273.002024-07-188367Actual
1176768.002023-02-168326Actual
2443112.462024-02-1683511Actual
2346266.722024-01-1783611Actual
32340168.852024-09-1783612Actual
3590280.002022-07-198314Budget
648100.002022-04-188346Budget
37451120.002025-02-168336Actual
2305095.002024-01-178366Actual
33172257.152024-10-188368Actual
2531100.002022-06-198364Budget
1493455.002023-05-198356Actual
36797100.762025-01-1783611Actual
3446234.802024-11-1883511Actual
21161178.002023-11-198367Actual
10924200.002023-01-178317Budget
907786.002022-12-178363Actual
1027036.002023-01-178373Actual
1959200.002022-05-198317Budget
3071190.002024-08-188366Actual
31752143.002024-09-178336Actual
8831231.392022-11-198318Actual
6038200.002022-09-188365Budget
33110425.332024-10-188318Actual
29910110.342024-07-1883311Actual
3402100.002022-07-198313Budget
1243976.002023-03-198363Actual
3216200.002022-06-198318Budget
742950.002022-10-198356Budget
2057015.652023-10-1983612Actual
3591245.002022-07-198314Actual
26871282.002024-05-188363Actual
30768358.002024-08-188317Actual
17430.002022-04-188373Budget
31928311.002024-09-178367Actual
38125113.532025-02-1683113Actual
424200.002022-04-188365Budget
28581554.122024-06-188318Actual
1164100.002022-05-198313Budget
5322169.002022-08-198317Actual
2019151.002022-05-198367Actual
38778255.002025-03-198367Actual
28198264.002024-06-188315Actual
8360100.002022-11-198316Budget
3065271.002024-08-188346Actual
94102.002022-04-188363Actual
6695100.002022-09-188368Budget
1111080.002023-01-178328Budget
3443594.382024-11-1883411Actual
27986398.002024-06-188313Actual
1019289.002023-01-178363Actual
222200.002022-04-188314Budget
7895114.002022-11-198313Actual
8938105.632022-11-198368Actual
19751116.002023-10-198364Actual
3685596.512025-01-1783112Actual
15749163.002023-06-198365Actual
20627372.002023-11-198313Actual
28902126.292024-06-1883112Actual
122390.002022-05-198363Budget
6834103.002022-10-198363Actual

Generated 2025-05-18 20:11:20.771 UTC