[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 970   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-12-1883111Actual
1251730.002023-06-188373Budget
15536197.002023-09-188363Actual
29642383.002024-10-178317Actual
39099147.572025-06-1883611Actual
743039.002023-01-188356Actual
2662714.592024-07-1783112Actual
27986398.002024-09-178313Actual
35003335.002025-03-188315Actual
1349217.002022-08-188314Actual
1222102.002022-08-188363Actual
1360291.002023-07-188373Actual
2765844.382024-08-1783511Actual
8689180.002023-02-188317Actual
38488293.002025-06-188365Actual
36536551.092025-04-188318Actual
3065271.002024-11-178346Actual
34910451.002025-03-188314Actual
2837290.002024-09-178346Actual
2355212.462024-04-1783612Actual
6774100.002023-01-188313Budget
37477102.002025-05-188346Actual
7755116.232023-01-188328Actual
2786978.452024-08-1783113Actual
32048254.122024-12-178368Actual
2036622.042024-01-1883311Actual
19191190.482023-12-188328Actual
32550209.002025-01-178363Actual
5897133.002022-12-188364Actual
30981148.632024-11-1783111Actual
18066268.002023-11-188317Actual
7627191.002023-01-188367Actual
14882109.002023-08-188336Actual
1493455.002023-08-188356Actual
37593353.002025-05-188317Actual
7239100.002023-01-188316Budget
1686628.002023-10-188326Actual
391764.002022-10-188326Actual
12110200.002023-05-188367Budget
69550.002022-07-188356Budget
38152141.612025-05-1883213Actual
37001181.962025-04-1883213Actual
2881022.042024-09-1783511Actual
2440453.952024-05-1783411Actual
20253222.302024-01-188368Actual
840860.002023-02-188326Budget
20134160.002024-01-188367Actual
3965100.002022-10-188336Budget
214690.002022-08-188328Budget
55240.002022-07-188326Budget
12298100.002023-05-188368Budget
26244248.002024-07-178367Actual
2611748.002024-07-178356Actual
8830200.002023-02-188318Budget
1621781.612023-09-1883111Actual
28140242.002024-09-178364Actual
16894106.002023-10-188336Actual
12564230.002023-06-188314Actual
2142153.952024-02-1883411Actual
2502566.002024-06-178346Actual
887890.002023-02-188328Budget
3673883.742025-04-1883411Actual
28346163.002024-09-178336Actual
1847911.402023-11-1883112Actual
1838711.402023-11-1883511Actual
30803276.002024-11-178367Actual
11499200.002023-05-188364Budget
11578204.002023-05-188315Actual
5461345.032022-11-188318Actual
18723137.002023-12-188364Actual
37338248.002025-05-188365Actual
245239.272024-05-1783112Actual
4710280.002022-11-188314Budget
2875687.992024-09-1783311Actual
55346.002022-07-188326Actual
21281169.272024-02-188368Actual
6834103.002023-01-188363Actual
5322169.002022-11-188317Actual
34790375.002025-03-188313Actual
3676543.312025-04-1883511Actual
12376124.002023-06-188313Actual
2831834.002024-09-178326Actual
26209320.002024-07-178317Actual
630751.002022-12-188356Actual
466240.002022-11-188373Budget
30513241.002024-11-178365Actual
2293721.002024-04-178326Actual
33853252.002025-02-178315Actual
27896234.592024-08-1783213Actual
21783103.002024-03-178364Actual
10923197.002023-04-188317Actual
3732167.002022-10-188315Actual
33640344.002025-02-178313Actual
1336780.002023-06-188328Budget
2000943.002024-01-188356Actual
7100152.002023-01-188315Actual
12706200.002023-06-188315Budget
3071190.002024-11-178366Actual
11171100.002023-04-188368Budget
855172.002023-02-188356Actual
2245784.802024-03-1783611Actual
2136734.802024-02-1883211Actual
2101379.002024-02-188346Actual
3331272.042025-01-1783411Actual
29022122.312024-09-1783113Actual
35328296.002025-03-188367Actual
19163437.452023-12-188318Actual
8361153.002023-02-188316Actual
616453.002022-12-188326Actual
24264234.422024-05-178368Actual
16688124.002023-10-188364Actual
1005380.002023-03-188368Budget
164455.012023-09-1883212Actual
4993100.002022-11-188316Budget
12943128.002023-06-188336Actual
9478100.002023-03-188316Budget
7020162.002023-01-188364Actual
29174217.002024-10-178363Actual
1496779.002023-08-188366Actual
6445264.002022-12-188317Actual
1196893.002023-05-188366Actual
36246150.002025-04-188316Actual
27811211.402024-08-1783612Actual
23822179.002024-05-178315Actual
34733141.612025-02-1783613Actual
3800586.932025-05-1883112Actual
6695100.002022-12-188368Budget
1488238.002022-08-188315Actual
1487200.002022-08-188315Budget
4260200.002022-10-188367Budget
10845100.002023-04-188366Budget
16746185.002023-10-188315Actual
13428191.992023-06-188368Actual

Generated 2025-08-17 15:57:49.879 UTC