[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 961   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-03-198356Budget
29735479.882024-07-188318Actual
6038200.002022-09-188365Budget
23107225.002024-01-178317Actual
1384628.002023-04-188326Actual
3558884.802024-12-1783411Actual
2254817.782023-12-1783612Actual
36246150.002025-01-178316Actual
38067225.232025-02-1683612Actual
23764167.002024-02-168364Actual
34176222.002024-11-188367Actual
4446100.002022-07-198368Budget
1535377.362023-05-1983611Actual
29445112.002024-07-188316Actual
2844150.002022-06-198336Actual
840955.002022-11-198326Actual
37451120.002025-02-168336Actual
4200158.002022-07-198317Actual
20662221.002023-11-198363Actual
2147151.082022-05-198328Actual
69550.002022-04-188356Budget
10983178.002023-01-178367Actual
1544416.722023-05-1983612Actual
32515344.002024-10-188313Actual
5090100.002022-08-198336Budget
4913165.002022-08-198365Actual
32607118.002024-10-188373Actual
7336138.002022-10-198336Actual
3603369.002025-01-178373Actual
466240.002022-08-198373Budget
1594778.002023-06-198366Actual
14523296.002023-05-198313Actual
26746227.572024-04-1783213Actual
24851143.002024-03-188315Actual
28902126.292024-06-1883112Actual
12705215.002023-03-198315Actual
1409100.002022-05-198364Budget
835200.002022-04-188317Budget
29910110.342024-07-1883311Actual
2662714.592024-04-1783112Actual
6213100.002022-09-188336Budget
21281169.272023-11-198368Actual
28198264.002024-06-188315Actual
21126195.002023-11-198317Actual
28964153.952024-06-1883612Actual
1349217.002022-05-198314Actual
11863100.002023-02-168346Budget
14018197.002023-04-188317Actual
14882109.002023-05-198336Actual
915530.002022-12-178373Budget
1550200.002022-05-198365Budget
4121100.002022-07-198366Budget
12768100.002023-03-198365Budget
2154010.332023-11-1983112Actual
21783103.002023-12-178364Actual
887890.002022-11-198328Budget
22605351.002024-01-178313Actual
21161178.002023-11-198367Actual
1797736.002023-08-198356Actual
1838711.402023-08-1983511Actual
7160157.002022-10-198365Actual
164455.012023-06-1983212Actual
2144811.402023-11-1983511Actual
36301144.002025-01-178336Actual
279529.002022-06-198326Actual
1423567.782023-04-1883111Actual
1942567.782023-09-1883611Actual
33675205.002024-11-188363Actual
10054164.722022-12-178368Actual
2508495.002024-03-188366Actual
36564217.752025-01-178328Actual
4524100.002022-08-198313Budget
2837290.002024-06-188346Actual
15656141.002023-06-198364Actual
1789732.002023-08-198326Actual
3635370.002025-01-178356Actual
6037164.002022-09-188365Actual
1827867.782023-08-1983111Actual
19844135.002023-10-198365Actual
17870113.002023-08-198316Actual
6366100.002022-09-188366Budget
3685596.512025-01-1783112Actual
6116107.002022-09-188316Actual
34000144.002024-11-188336Actual
1526513.532023-05-1983211Actual
1887474.002023-09-188316Actual
636779.002022-09-188366Actual
2201475.002023-12-178346Actual
2099260.182022-05-198318Actual
2603721.002024-04-178326Actual
34295219.272024-11-188368Actual
2955256.002024-07-188356Actual
31036117.782024-08-1883311Actual
9263200.002022-12-178364Budget
4993100.002022-08-198316Budget
9805223.002022-12-178317Actual
1588864.002023-06-198346Actual
15862115.002023-06-198336Actual
2692895.002024-05-188373Actual
648100.002022-04-188346Budget
1164100.002022-05-198313Budget
3216200.002022-06-198318Budget
17530.002022-04-188373Actual
1005380.002022-12-178368Budget
9865139.002022-12-178367Actual
29642383.002024-07-188317Actual
3067858.002024-08-188356Actual
30208155.642024-07-1883613Actual
33138210.182024-10-188328Actual
31511423.002024-09-178314Actual
130121.002022-05-198373Actual
11816137.002023-02-168336Actual
29139397.002024-07-188313Actual
6635100.002022-09-188328Budget
2540932.672024-03-1883311Actual
10133121.002023-01-178313Actual
1243976.002023-03-198363Actual
30420310.002024-08-188364Actual
2609156.002024-04-178346Actual
743039.002022-10-198356Actual
38778255.002025-03-198367Actual
33466170.982024-10-1883612Actual
9806200.002022-12-178317Budget
5570141.992022-08-198368Actual
34945290.002024-12-178364Actual
21749196.002023-12-178314Actual
195106.082023-09-1883212Actual
26990240.002024-05-188364Actual
458474.002022-08-198363Actual
214690.002022-05-198328Budget
6774100.002022-10-198313Budget
2207389.002023-12-178366Actual
2305095.002024-01-178366Actual
33110425.332024-10-188318Actual
1531950.762023-05-1983411Actual
326490.002022-06-198328Budget
1735814.592023-07-1983511Actual
17191182.902023-07-198368Actual
2172143.002023-12-178373Actual
3591245.002022-07-198314Actual
3556187.992024-12-1783311Actual
12297129.872023-02-168368Actual

Generated 2025-05-18 22:32:26.350 UTC