[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 963   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002022-09-188318Budget
13099101.002023-03-198366Actual
391650.002022-07-198326Budget
35885162.662024-12-1783613Actual
35328296.002024-12-178367Actual
616550.002022-09-188326Budget
2193376.002023-12-178316Actual
245239.272024-02-1683112Actual
55346.002022-04-188326Actual
850580.002022-11-198346Budget
33887271.002024-11-188365Actual
8830200.002022-11-198318Budget
2148251.822023-11-1983611Actual
32106167.782024-09-1783111Actual
17777135.002023-08-198315Actual
2543634.802024-03-1883411Actual
39157128.422025-03-1983112Actual
513765.002022-08-198346Actual
20747241.002023-11-198314Actual
29259385.002024-07-188314Actual
2071950.002023-11-198373Actual
3331272.042024-10-1883411Actual
13318288.972023-03-198318Actual
11062295.032023-01-178318Actual
3005725.232024-07-1883212Actual
738393.002022-10-198346Actual
5321200.002022-08-198317Budget
6586266.242022-09-188318Actual
1739280.552023-07-1983611Actual
11640100.002023-02-168365Budget
29642383.002024-07-188317Actual
8360100.002022-11-198316Budget
16125157.142023-06-198328Actual
37685454.122025-02-168318Actual
31604279.002024-09-178315Actual
1789732.002023-08-198326Actual
1482792.002023-05-198316Actual
11499200.002023-02-168364Budget
2844150.002022-06-198336Actual
3731200.002022-07-198315Budget
11578204.002023-02-168315Actual
33346113.532024-10-1883611Actual
1289550.002023-03-198326Budget
10844115.002023-01-178366Actual
1959200.002022-05-198317Budget
37477102.002025-02-168346Actual
181950.002022-05-198356Budget
1496779.002023-05-198366Actual
952660.002022-12-178326Budget
5896200.002022-09-188364Budget
3177881.002024-09-178346Actual
2437735.872024-02-1683311Actual
222200.002022-04-188314Budget
10924200.002023-01-178317Budget
3833264.002025-03-198373Actual
37338248.002025-02-168365Actual
1251730.002023-03-198373Budget
3558884.802024-12-1783411Actual
31217188.002024-08-1883612Actual
283100.002022-04-188364Budget
20253222.302023-10-198368Actual
1730435.872023-07-1983311Actual
966942.002022-12-178356Actual
2004278.002023-10-198366Actual
30626120.002024-08-188336Actual
279440.002022-06-198326Budget
1435051.822023-04-1883611Actual
26836345.002024-05-188313Actual
2579267.002024-04-178373Actual
3635370.002025-01-178356Actual
33466170.982024-10-1883612Actual
1954111.402023-09-1883612Actual
2561310.332024-03-1883612Actual
3403132.002022-07-198313Actual
30513241.002024-08-188365Actual
7816108.662022-10-198368Actual
3556187.992024-12-1783311Actual
4852209.002022-08-198315Actual
3408492.002024-11-188366Actual
4993100.002022-08-198316Budget
12847100.002023-03-198316Budget
225155.012023-12-1783112Actual
1750816.722023-07-1983612Actual
21247195.022023-11-198328Actual
10845100.002023-01-178366Budget
3898473.102025-03-1983211Actual
25915234.002024-04-178315Actual
424200.002022-04-188365Budget
24203310.182024-02-168318Actual
13366146.542023-03-198328Actual
1176768.002023-02-168326Actual
38067225.232025-02-1683612Actual
1727726.292023-07-1983211Actual
458580.002022-08-198363Budget
27081195.002024-05-188365Actual
3865375.002025-03-198356Actual
29735479.882024-07-188318Actual
9590.002022-04-188363Budget
9399200.002022-12-178365Budget
39099147.572025-03-1983611Actual
23915113.002024-02-168316Actual
174776.082023-07-1983212Actual
27220106.002024-05-188346Actual
887890.002022-11-198328Budget
13239177.002023-03-198367Actual
2538213.532024-03-1883211Actual
35448257.152024-12-178368Actual
15059227.002023-05-198367Actual
1833337.992023-08-1983311Actual
32763282.002024-10-188365Actual
33760376.002024-11-188314Actual
775490.002022-10-198328Budget
36443414.002025-01-178317Actual
4200158.002022-07-198317Actual
36656202.892025-01-1783111Actual
2394218.002024-02-168326Actual
29049232.842024-06-1883213Actual
4914200.002022-08-198365Budget
21988122.002023-12-178336Actual
2540932.672024-03-1883311Actual
36797100.762025-01-1783611Actual
803232.002022-11-198373Actual
795590.002022-11-198363Budget
1662599.002023-07-198373Actual
26779162.662024-04-1783613Actual
2098200.002022-05-198318Budget
1939228.422023-09-1883511Actual
2346266.722024-01-1783611Actual
31334159.152024-08-1883613Actual
21841194.002023-12-178315Actual
36916151.832025-01-1783612Actual
245502.892024-02-1683212Actual
28643214.722024-06-188368Actual
7238136.002022-10-198316Actual
14523296.002023-05-198313Actual
2530147.002022-06-198364Actual
17870113.002023-08-198316Actual
2611748.002024-04-178356Actual
279529.002022-06-198326Actual
8361153.002022-11-198316Actual

Generated 2025-05-18 17:58:14.115 UTC