[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 968   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002022-09-198368Budget
31752143.002024-10-188336Actual
7628200.002022-11-198367Budget
2611748.002024-05-188356Actual
2099260.182022-06-198318Actual
21630312.002024-01-178313Actual
20192328.362023-11-198318Actual
31155128.422024-09-1883112Actual
1830614.592023-09-1983211Actual
37396116.002025-03-198316Actual
37685454.122025-03-198318Actual
33640344.002024-12-198313Actual
2269787.002024-02-178373Actual
4259167.002022-08-198367Actual
8220200.002022-12-208315Budget
9203253.002023-01-178314Actual
2204043.002024-01-178356Actual
35123.002022-05-198313Actual
2531100.002022-07-208364Budget
850580.002022-12-208346Budget
32607118.002024-11-188373Actual
2881022.042024-07-1983511Actual
16568211.002023-08-198363Actual
1435051.822023-05-1983611Actual
36061480.002025-02-178314Actual
6695100.002022-10-198368Budget
2019151.002022-06-198367Actual
3328576.292024-11-1883311Actual
504050.002022-09-198326Budget
34295219.272024-12-198368Actual
23142257.002024-02-178367Actual
25733213.002024-05-188363Actual
14557237.002023-06-198363Actual
2837290.002024-07-198346Actual
466342.002022-09-198373Actual
9263200.002023-01-178364Budget
30176181.962024-08-1883213Actual
20627372.002023-12-208313Actual
2765844.382024-06-1883511Actual
2546326.292024-04-1883511Actual
1624511.402023-07-2083211Actual
38956160.342025-04-1983111Actual
1222102.002022-06-198363Actual
34408101.822024-12-1983311Actual
14523296.002023-06-198313Actual
21783103.002024-01-178364Actual
1251647.002023-04-198373Actual
33172257.152024-11-188368Actual
22760121.002024-02-178364Actual
38275211.002025-04-198363Actual
34733141.612024-12-1983613Actual
7707226.842022-11-198318Actual
8141175.002022-12-208364Actual
14642209.002023-06-198314Actual
1851216.722023-09-1983612Actual
38183266.172025-03-1983613Actual
3558884.802025-01-1783411Actual
30513241.002024-09-188365Actual
5243112.002022-09-198366Actual
37125292.002025-03-198363Actual
12991100.002023-04-198346Budget
1392651.002023-05-198356Actual
167749.002022-06-198326Actual
743039.002022-11-198356Actual
7489100.002022-11-198366Budget
34262281.392024-12-198328Actual
3676543.312025-02-1783511Actual
691233.002022-11-198373Actual
14113338.972023-05-198318Actual
12768100.002023-04-198365Budget
32961129.002024-11-188366Actual
38125113.532025-03-1983113Actual
9262196.002023-01-178364Actual
30420310.002024-09-188364Actual
1083126.842022-05-198368Actual
30571125.002024-09-188316Actual
31217188.002024-09-1883612Actual
2839869.002024-07-198356Actual
17719137.002023-09-198364Actual
1998369.002023-11-198346Actual
1692072.002023-08-198346Actual
17812167.002023-09-198365Actual
15117384.422023-06-198318Actual
1588864.002023-07-208346Actual
2193376.002024-01-178316Actual
346479.002022-08-198363Actual
836178.002022-05-198317Actual
3965100.002022-08-198336Budget
18159288.972023-09-198318Actual
5837278.002022-10-198314Actual
21841194.002024-01-178315Actual
6634135.932022-10-198328Actual
10458180.002023-02-178315Actual
32188108.212024-10-1883411Actual
21664232.002024-01-178363Actual
2440453.952024-03-1883411Actual
3005725.232024-08-1883212Actual
15024295.002023-06-198317Actual
10924200.002023-02-178317Budget
2071950.002023-12-208373Actual
30478264.002024-09-188315Actual
7239100.002022-11-198316Budget
15807100.002023-07-208316Actual
2443112.462024-03-1883511Actual
3582581.962025-01-1783113Actual
1959200.002022-06-198317Budget
23857163.002024-03-188365Actual
1898141.002023-10-198356Actual
17129314.722023-08-198318Actual
30889207.152024-09-188328Actual
32821144.002024-11-188316Actual
12846109.002023-04-198316Actual
3561518.842025-01-1783511Actual
35414217.752025-01-178328Actual
28964153.952024-07-1983612Actual
33404101.822024-11-1883112Actual
293859.002022-07-208356Actual
977273.812022-05-198318Actual
2579267.002024-05-188373Actual
38898237.452025-04-198368Actual
2000943.002023-11-198356Actual
2237035.872024-01-1783211Actual
18101158.002023-09-198367Actual
3323155.632022-07-208368Actual
12110200.002023-03-198367Budget
24203310.182024-03-188318Actual
37245317.002025-03-198364Actual
14769122.002023-06-198365Actual
1138921.002023-03-198373Actual
2139456.082023-12-2083311Actual
2031186.932023-11-1983111Actual
28643214.722024-07-198368Actual
26244248.002024-05-188367Actual
108490.002022-05-198368Budget
9479140.002023-01-178316Actual

Generated 2025-06-18 04:03:00.794 UTC