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

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21219395.032023-12-178318Actual
23915113.002024-03-158316Actual
7628200.002022-11-168367Budget
6261114.002022-10-168346Actual
1064350.002023-02-148326Budget
32425224.062024-10-1583213Actual
6587200.002022-10-168318Budget
30176181.962024-08-1583213Actual
130030.002022-06-168373Budget
29259385.002024-08-158314Actual
34945290.002025-01-148364Actual
2446584.802024-03-1583611Actual
1529233.742023-06-1683311Actual
17719137.002023-09-168364Actual
22223295.032024-01-148318Actual
10516100.002023-02-148365Budget
18187135.932023-09-168328Actual
3100940.122024-09-1583211Actual
6635100.002022-10-168328Budget
5508160.182022-09-168328Actual
32635493.002024-11-158314Actual
2878396.512024-07-1683411Actual
38546106.002025-04-168316Actual
11063200.002023-02-148318Budget
19105259.002023-10-168367Actual
2807891.002024-07-168373Actual
2399677.002024-03-158346Actual
38453253.002025-04-168315Actual
16839111.002023-08-168316Actual
7707226.842022-11-168318Actual
31217188.002024-09-1583612Actual
293859.002022-07-178356Actual
2004278.002023-11-168366Actual
11816137.002023-03-168336Actual
24264234.422024-03-158368Actual
5975200.002022-10-168315Budget
35038195.002025-01-148365Actual
26871282.002024-06-158363Actual
2242453.952024-01-1483411Actual
35506146.512025-01-1483111Actual
2508495.002024-04-158366Actual
7894100.002022-12-178313Budget
7567264.002022-11-168317Actual
29937103.952024-08-1583411Actual
1772100.002022-06-168346Budget
8080200.002022-12-178314Budget
21247195.022023-12-178328Actual
5090100.002022-09-168336Budget
1694646.002023-08-168356Actual
25950202.002024-05-158365Actual
1251647.002023-04-168373Actual
2237035.872024-01-1483211Actual
2443112.462024-03-1583511Actual
36095284.002025-02-148364Actual
12847100.002023-04-168316Budget
691233.002022-11-168373Actual
17036237.002023-08-168317Actual
1750816.722023-08-1683612Actual
24674223.002024-04-158363Actual
11863100.002023-03-168346Budget
30265417.002024-09-158313Actual
9479140.002023-01-148316Actual
2535486.932024-04-1583111Actual
8879135.932022-12-178328Actual
34674157.402024-12-1683113Actual
1887474.002023-10-168316Actual
15501408.002023-07-178313Actual
1078668.002023-02-148356Actual
13664153.002023-05-168364Actual
25855187.002024-05-158364Actual
3966136.002022-08-168336Actual
1992936.002023-11-168326Actual
2346266.722024-02-1483611Actual
1928381.612023-10-1683111Actual
1550200.002022-06-168365Budget
29082155.642024-07-1683613Actual
3673883.742025-02-1483411Actual
2039349.702023-11-1683411Actual
36443414.002025-02-148317Actual
458580.002022-09-168363Budget
35151132.002025-01-148336Actual
35767225.232025-01-1483612Actual
2656852.892024-05-1583611Actual
17870113.002023-09-168316Actual
11718123.002023-03-168316Actual
27811211.402024-06-1583612Actual
2837290.002024-07-168346Actual
26956372.002024-06-158314Actual
743039.002022-11-168356Actual
2671974.942024-05-1583113Actual
32515344.002024-11-158313Actual
1348200.002022-06-168314Budget
5569100.002022-09-168368Budget
8282200.002022-12-178365Budget
33887271.002024-12-168365Actual
34790375.002025-01-148313Actual
21749196.002024-01-148314Actual
1968994.002023-11-168373Actual
504151.002022-09-168326Actual
16097342.002023-07-178318Actual
13724203.002023-05-168315Actual
37947123.102025-03-1683611Actual
3800586.932025-03-1683112Actual
30300242.002024-09-158363Actual
1222102.002022-06-168363Actual
3071190.002024-09-158366Actual
8610112.002022-12-178366Actual
1243976.002023-04-168363Actual
1027130.002023-02-148373Budget
26209320.002024-05-158317Actual
2890100.002022-07-178346Budget
354240.002022-08-168373Budget
13630167.002023-05-168314Actual
15536197.002023-07-178363Actual
28346163.002024-07-168336Actual
1083126.842022-05-168368Actual
38601155.002025-04-168336Actual
1901394.002023-10-168366Actual
3520351.002025-01-148356Actual
164189.272023-07-1783112Actual
2305095.002024-02-148366Actual
1223798.052023-03-168328Actual
1349217.002022-06-168314Actual
29049232.842024-07-1683213Actual
803232.002022-12-178373Actual
332490.002022-07-178368Budget
9399200.002023-01-148365Budget
282165.002022-05-168364Actual
6038200.002022-10-168365Budget
9590.002022-05-168363Budget
406057.002022-08-168356Actual
35293356.002025-01-148317Actual
3067858.002024-09-158356Actual
466342.002022-09-168373Actual
405960.002022-08-168356Budget
15621183.002023-07-178314Actual
37747296.542025-03-168368Actual
976200.002022-05-168318Budget
3014969.672024-08-1583113Actual
391764.002022-08-168326Actual
3373276.002024-12-168373Actual
1131089.002023-03-168363Actual

Generated 2025-06-15 21:01:16.824 UTC