[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 960   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402264.002024-02-168356Actual
22725211.002024-01-178314Actual
33795242.002024-11-188364Actual
30626120.002024-08-188336Actual
30981148.632024-08-1883111Actual
895143.002022-04-188367Actual
37125292.002025-02-168363Actual
3343224.162024-10-1883212Actual
6445264.002022-09-188317Actual
3138100.002022-06-198367Budget
9017127.002022-12-178313Actual
10923197.002023-01-178317Actual
6117100.002022-09-188316Budget
22130222.002023-12-178317Actual
24851143.002024-03-188315Actual
55346.002022-04-188326Actual
16781185.002023-07-198365Actual
7895114.002022-11-198313Actual
27220106.002024-05-188346Actual
29259385.002024-07-188314Actual
1591457.002023-06-198356Actual
13724203.002023-04-188315Actual
19751116.002023-10-198364Actual
31894371.002024-09-178317Actual
35506146.512024-12-1783111Actual
4259167.002022-07-198367Actual
30889207.152024-08-188328Actual
35096102.002024-12-178316Actual
3558884.802024-12-1783411Actual
3561518.842024-12-1783511Actual
13630167.002023-04-188314Actual
182044.002022-05-198356Actual
17719137.002023-08-198364Actual
25141306.002024-03-188317Actual
1243976.002023-03-198363Actual
16533358.002023-07-198313Actual
3800586.932025-02-1683112Actual
3402100.002022-07-198313Budget
3517780.002024-12-178346Actual
39304231.082025-03-1983213Actual
6507200.002022-09-188367Budget
23857163.002024-02-168365Actual
3671189.062025-01-1783311Actual
32188108.212024-09-1783411Actual
35942308.002025-01-178313Actual
28643214.722024-06-188368Actual
2337545.442024-01-1783311Actual
17430.002022-04-188373Budget
18159288.972023-08-198318Actual
34790375.002024-12-178313Actual
738280.002022-10-198346Budget
20747241.002023-11-198314Actual
27929243.362024-05-1883613Actual
37713304.122025-02-168328Actual
518464.002022-08-198356Actual
293859.002022-06-198356Actual
15501408.002023-06-198313Actual
742950.002022-10-198356Budget
7627191.002022-10-198367Actual
915424.002022-12-178373Actual
14769122.002023-05-198365Actual
24674223.002024-03-188363Actual
32670298.002024-10-188364Actual
3865375.002025-03-198356Actual
976200.002022-04-188318Budget
1435051.822023-04-1883611Actual
2561310.332024-03-1883612Actual
29139397.002024-07-188313Actual
22965103.002024-01-178336Actual
22223295.032023-12-178318Actual
466240.002022-08-198373Budget
2746100.002022-06-198316Budget
32458141.612024-09-1783613Actual
8080200.002022-11-198314Budget
27549179.492024-05-1883111Actual
30300242.002024-08-188363Actual
205395.012023-10-1983212Actual
31837102.002024-09-178366Actual
29022122.312024-06-1883113Actual
38395235.002025-03-198364Actual
3221536.932024-09-1783511Actual
775490.002022-10-198328Budget
2997100.002022-06-198366Budget
37033157.402025-01-1783613Actual
32014257.152024-09-178328Actual
225155.012023-12-1783112Actual
2405467.002024-02-168366Actual
16746185.002023-07-198315Actual
1789732.002023-08-198326Actual
3862777.002025-03-198346Actual
23262155.632024-01-178368Actual
29585102.002024-07-188366Actual
5136100.002022-08-198346Budget
37627303.002025-02-168367Actual
1243880.002023-03-198363Budget
513765.002022-08-198346Actual
11063200.002023-01-178318Budget
1628100.002022-05-198316Budget
34945290.002024-12-178364Actual
19844135.002023-10-198365Actual
205128.212023-10-1983112Actual
1303777.002023-03-198356Actual
3014969.672024-07-1883113Actual
4992116.002022-08-198316Actual
33404101.822024-10-1883112Actual
4852209.002022-08-198315Actual
36188207.002025-01-178365Actual
2747110.002022-06-198316Actual
9575138.002022-12-178336Actual
2843200.002022-06-198336Budget
11437260.002023-02-168314Actual
9944200.002022-12-178318Budget
2601062.002024-04-178316Actual
1186286.002023-02-168346Actual
5321200.002022-08-198317Budget
8690200.002022-11-198317Budget
2157314.592023-11-1983612Actual
3573456.082024-12-1783212Actual
2291089.002024-01-178316Actual
1429051.822023-04-1883311Actual
16653246.002023-07-198314Actual
36301144.002025-01-178336Actual
10458180.002023-01-178315Actual
1482792.002023-05-198316Actual
31097126.292024-08-1883611Actual
1138921.002023-02-168373Actual
30803276.002024-08-188367Actual
34910451.002024-12-178314Actual
35767225.232024-12-1783612Actual
3553479.482024-12-1783211Actual
1488238.002022-05-198315Actual
2549667.782024-03-1883611Actual
2692895.002024-05-188373Actual
1733156.082023-07-1983411Actual
35151132.002024-12-178336Actual
2875687.992024-06-1883311Actual
7335100.002022-10-198336Budget
2201475.002023-12-178346Actual
840860.002022-11-198326Budget
18066268.002023-08-198317Actual
3591245.002022-07-198314Actual
9576100.002022-12-178336Budget
1933822.042023-09-1883311Actual

Generated 2025-05-18 22:31:00.296 UTC