[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 962   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34295219.272024-11-198368Actual
35767225.232024-12-1883612Actual
35506146.512024-12-1883111Actual
36598219.272025-01-188368Actual
245502.892024-02-1783212Actual
5382136.002022-08-208367Actual
22965103.002024-01-188336Actual
22223295.032023-12-188318Actual
23822179.002024-02-178315Actual
504050.002022-08-208326Budget
2716647.002024-05-198326Actual
11718123.002023-02-178316Actual
1461444.002023-05-208373Actual
3671189.062025-01-1883311Actual
5321200.002022-08-208317Budget
1583420.002023-06-208326Actual
840955.002022-11-208326Actual
962377.002022-12-188346Actual
20627372.002023-11-208313Actual
3067858.002024-08-198356Actual
12048187.002023-02-178317Actual
3553479.482024-12-1883211Actual
1588864.002023-06-208346Actual
28609226.842024-06-198328Actual
10738100.002023-01-188346Budget
12990112.002023-03-208346Actual
29022122.312024-06-1983113Actual
1435051.822023-04-1983611Actual
17191182.902023-07-208368Actual
37627303.002025-02-178367Actual
20099258.002023-10-208317Actual
1488238.002022-05-208315Actual
742950.002022-10-208356Budget
29294222.002024-07-198364Actual
31752143.002024-09-188336Actual
1196893.002023-02-178366Actual
2881022.042024-06-1983511Actual
34262281.392024-11-198328Actual
803232.002022-11-208373Actual
1621781.612023-06-2083111Actual
3137138.002022-06-208367Actual
423140.002022-04-198365Actual
34000144.002024-11-198336Actual
22284158.662023-12-188368Actual
19225157.142023-09-198368Actual
3966136.002022-07-208336Actual
3292850.002024-10-198356Actual
26836345.002024-05-198313Actual
7707226.842022-10-208318Actual
14523296.002023-05-208313Actual
255548.212024-03-1983112Actual
1131089.002023-02-178363Actual
8140200.002022-11-208364Budget
9806200.002022-12-188317Budget
5243112.002022-08-208366Actual
7628200.002022-10-208367Budget
1694646.002023-07-208356Actual
18066268.002023-08-208317Actual
19844135.002023-10-208365Actual
27081195.002024-05-198365Actual
3652157.002022-07-208364Actual
9944200.002022-12-188318Budget
1027130.002023-01-188373Budget
30029118.852024-07-1983112Actual
17157126.842023-07-208328Actual
37451120.002025-02-178336Actual
1005380.002022-12-188368Budget
16894106.002023-07-208336Actual
2988341.192024-07-1983211Actual
10924200.002023-01-188317Budget
12564230.002023-03-208314Actual
7894100.002022-11-208313Budget
18159288.972023-08-208318Actual
31986478.362024-09-188318Actual
9400185.002022-12-188365Actual
15145143.512023-05-208328Actual
3603369.002025-01-188373Actual
223217.002022-04-198314Actual
1998369.002023-10-208346Actual
37303301.002025-02-178315Actual
3408492.002024-11-198366Actual
13178200.002023-03-208317Budget
1733156.082023-07-2083411Actual
10845100.002023-01-188366Budget
9478100.002022-12-188316Budget
36061480.002025-01-188314Actual
15862115.002023-06-208336Actual
1083126.842022-04-198368Actual
29910110.342024-07-1983311Actual
12297129.872023-02-178368Actual
1866147.002023-09-198373Actual
13819108.002023-04-198316Actual
4013101.002022-07-208346Actual
1890139.002023-09-198326Actual
775490.002022-10-208328Budget
13239177.002023-03-208367Actual
10515146.002023-01-188365Actual
5136100.002022-08-208346Budget
2291089.002024-01-188316Actual
907690.002022-12-188363Budget
13427100.002023-03-208368Budget
691233.002022-10-208373Actual
12943128.002023-03-208336Actual
28140242.002024-06-198364Actual
7160157.002022-10-208365Actual
16159234.422023-06-208368Actual
14141137.452023-04-198328Actual
25234367.752024-03-198318Actual
9866200.002022-12-188367Budget
32670298.002024-10-198364Actual
69655.002022-04-198356Actual
3290297.002024-10-198346Actual
37805136.932025-02-1783111Actual
20874181.002023-11-208365Actual
30803276.002024-08-198367Actual
17812167.002023-08-208365Actual
36536551.092025-01-188318Actual
222200.002022-04-198314Budget
32106167.782024-09-1883111Actual
195106.082023-09-1983212Actual
3118344.382024-08-1983212Actual
1064350.002023-01-188326Budget
11436200.002023-02-178314Budget
19751116.002023-10-208364Actual
21219395.032023-11-208318Actual
18781131.002023-09-198315Actual
30981148.632024-08-1983111Actual
38183266.172025-02-1783613Actual
33887271.002024-11-198365Actual
29971116.722024-07-1983611Actual
2036622.042023-10-2083311Actual
2045448.632023-10-2083611Actual
4992116.002022-08-208316Actual
907786.002022-12-188363Actual
182044.002022-05-208356Actual
8938105.632022-11-208368Actual
32763282.002024-10-198365Actual
326490.002022-06-208328Budget
11499200.002023-02-178364Budget
205128.212023-10-2083112Actual
6214140.002022-09-198336Actual

Generated 2025-05-19 10:16:55.057 UTC