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

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002023-01-178318Budget
16125157.142023-07-208328Actual
28198264.002024-07-198315Actual
31155128.422024-09-1883112Actual
3652157.002022-08-198364Actual
2443112.462024-03-1883511Actual
15862115.002023-07-208336Actual
23200285.932024-02-178318Actual
24231169.272024-03-188328Actual
1942567.782023-10-1983611Actual
15059227.002023-06-198367Actual
19809163.002023-11-198315Actual
1901394.002023-10-198366Actual
8831231.392022-12-208318Actual
5569100.002022-09-198368Budget
17870113.002023-09-198316Actual
354340.002022-08-198373Actual
10691100.002023-02-178336Budget
3290297.002024-11-188346Actual
2370142.002024-03-188373Actual
2546326.292024-04-1883511Actual
33018402.002024-11-188317Actual
1409100.002022-06-198364Budget
164455.012023-07-2083212Actual
12990112.002023-04-198346Actual
14018197.002023-05-198317Actual
22818173.002024-02-178315Actual
23857163.002024-03-188365Actual
222200.002022-05-198314Budget
20782145.002023-12-208364Actual
9399200.002023-01-178365Budget
3590280.002022-08-198314Budget
23228152.602024-02-178328Actual
15145143.512023-06-198328Actual
24111251.002024-03-188317Actual
11578204.002023-03-198315Actual
37627303.002025-03-198367Actual
18781131.002023-10-198315Actual
1387484.002023-05-198336Actual
915530.002023-01-178373Budget
283100.002022-05-198364Budget
30981148.632024-09-1883111Actual
10318217.002023-02-178314Actual
20627372.002023-12-208313Actual
15536197.002023-07-208363Actual
34100.002022-05-198313Budget
30385393.002024-09-188314Actual
803330.002022-12-208373Budget
1289550.002023-04-198326Budget
28643214.722024-07-198368Actual
3688324.162025-02-1783212Actual
6214140.002022-10-198336Actual
214690.002022-06-198328Budget
616453.002022-10-198326Actual
1998369.002023-11-198346Actual
14053238.002023-05-198367Actual
38275211.002025-04-198363Actual
2299160.002024-02-178346Actual
38488293.002025-04-198365Actual
1005380.002023-01-178368Budget
1336780.002023-04-198328Budget
2204043.002024-01-178356Actual
195106.082023-10-1983212Actual
174506.082023-08-1983112Actual
17157126.842023-08-198328Actual
31511423.002024-10-188314Actual
2923196.002024-08-188373Actual
35328296.002025-01-178367Actual
17036237.002023-08-198317Actual
636779.002022-10-198366Actual
2881022.042024-07-1983511Actual
1064246.002023-02-178326Actual
3343224.162024-11-1883212Actual
7335100.002022-11-198336Budget
2098200.002022-06-198318Budget
2472200.002022-07-208314Budget
32306124.172024-10-1883112Actual
3627336.002025-02-178326Actual
5897133.002022-10-198364Actual
3059860.002024-09-188326Actual
346580.002022-08-198363Budget
2355212.462024-02-1783612Actual
3323155.632022-07-208368Actual
1931114.592023-10-1983211Actual
22165225.002024-01-178367Actual
2530147.002022-07-208364Actual
29855184.812024-08-1883111Actual
2172143.002024-01-178373Actual
896100.002022-05-198367Budget
2093281.002023-12-208316Actual
2332063.532024-02-1783111Actual
28964153.952024-07-1983612Actual
1222102.002022-06-198363Actual
38240375.002025-04-198313Actual
34408101.822024-12-1983311Actual
20987115.002023-12-208336Actual
6366100.002022-10-198366Budget
7489100.002022-11-198366Budget
2997100.002022-07-208366Budget
13240200.002023-04-198367Budget
37245317.002025-03-198364Actual
35151132.002025-01-178336Actual
3402100.002022-08-198313Budget
2671974.942024-05-1883113Actual
4120137.002022-08-198366Actual
31604279.002024-10-188315Actual
966942.002023-01-178356Actual
37033157.402025-02-1783613Actual
2458212.462024-03-1883612Actual
2337545.442024-02-1783311Actual
36797100.762025-02-1783611Actual
20134160.002023-11-198367Actual
9400185.002023-01-178365Actual
36598219.272025-02-178368Actual
6696149.572022-10-198368Actual
23764167.002024-03-188364Actual
36564217.752025-02-178328Actual
4012100.002022-08-198346Budget
9479140.002023-01-178316Actual
3075200.002022-07-208317Budget
14642209.002023-06-198314Actual
2878396.512024-07-1983411Actual
1559360.002023-07-208373Actual
18929105.002023-10-198336Actual
1629111.002022-06-198316Actual
21161178.002023-12-208367Actual
1887474.002023-10-198316Actual
37860116.722025-03-1983311Actual
30513241.002024-09-188365Actual
28902126.292024-07-1983112Actual
458580.002022-09-198363Budget
36536551.092025-02-178318Actual
15621183.002023-07-208314Actual
29082155.642024-07-1983613Actual
35506146.512025-01-1783111Actual
27048281.002024-06-188315Actual
293859.002022-07-208356Actual
3488294.002025-01-178373Actual
15714146.002023-07-208315Actual
2807891.002024-07-198373Actual
2305095.002024-02-178366Actual

Generated 2025-06-18 14:15:07.350 UTC