[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 971   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35038195.002025-01-148365Actual
3906515.652025-04-1683511Actual
1624511.402023-07-1783211Actual
2875687.992024-07-1683311Actual
7816108.662022-11-168368Actual
38601155.002025-04-168336Actual
16125157.142023-07-178328Actual
8361153.002022-12-178316Actual
9479140.002023-01-148316Actual
29445112.002024-08-158316Actual
738280.002022-11-168346Budget
11062295.032023-02-148318Actual
9478100.002023-01-148316Budget
30265417.002024-09-158313Actual
20192328.362023-11-168318Actual
11639189.002023-03-168365Actual
22725211.002024-02-148314Actual
20987115.002023-12-178336Actual
144355.012023-05-1683212Actual
2947238.002024-08-158326Actual
5460200.002022-09-168318Budget
2923196.002024-08-158373Actual
795590.002022-12-178363Budget
25176221.002024-04-158367Actual
27604128.422024-06-1583311Actual
18929105.002023-10-168336Actual
22251148.052024-01-148328Actual
13178200.002023-04-168317Budget
18689220.002023-10-168314Actual
29797261.692024-08-158368Actual
3898473.102025-04-1683211Actual
12706200.002023-04-168315Budget
9993196.542023-01-148328Actual
1408154.002022-06-168364Actual
32728293.002024-11-158315Actual
2402264.002024-03-158356Actual
1730435.872023-08-1683311Actual
29642383.002024-08-158317Actual
245239.272024-03-1583112Actual
37125292.002025-03-168363Actual
10984200.002023-02-148367Budget
3403132.002022-08-168313Actual
39219211.402025-04-1683612Actual
6038200.002022-10-168365Budget
26065100.002024-05-158336Actual
1697998.002023-08-168366Actual
2437735.872024-03-1583311Actual
19598334.002023-11-168313Actual
31302155.642024-09-1583213Actual
28701185.872024-07-1683111Actual
28291135.002024-07-168316Actual
1461444.002023-06-168373Actual
8080200.002022-12-178314Budget
69550.002022-05-168356Budget
952660.002023-01-148326Budget
20134160.002023-11-168367Actual
3652157.002022-08-168364Actual
30513241.002024-09-158365Actual
283100.002022-05-168364Budget
9203253.002023-01-148314Actual
32876130.002024-11-158336Actual
14141137.452023-05-168328Actual
10594100.002023-02-148316Budget
37477102.002025-03-168346Actual
30571125.002024-09-158316Actual
6960220.002022-11-168314Actual
38360450.002025-04-168314Actual
11250100.002023-03-168313Budget
8360100.002022-12-178316Budget
10845100.002023-02-148366Budget
6446200.002022-10-168317Budget
33551148.622024-11-1583213Actual
9399200.002023-01-148365Budget
35096102.002025-01-148316Actual
1992936.002023-11-168326Actual
25950202.002024-05-158365Actual
34496167.782024-12-1683611Actual
18066268.002023-09-168317Actual
26209320.002024-05-158317Actual
648100.002022-05-168346Budget
16004256.002023-07-178317Actual
29352293.002024-08-158315Actual
5322169.002022-09-168317Actual
1629111.002022-06-168316Actual
28488445.002024-07-168317Actual
3213482.682024-10-1583211Actual
5649113.002022-10-168313Actual
3800586.932025-03-1683112Actual
1531950.762023-06-1683411Actual
504050.002022-09-168326Budget
354340.002022-08-168373Actual
2458212.462024-03-1583612Actual
850479.002022-12-178346Actual
3783332.672025-03-1683211Actual
840860.002022-12-178326Budget
2201475.002024-01-148346Actual
1866147.002023-10-168373Actual
31837102.002024-10-158366Actual
13240200.002023-04-168367Budget
6696149.572022-10-168368Actual
164189.272023-07-1783112Actual
743039.002022-11-168356Actual
32635493.002024-11-158314Actual
37947123.102025-03-1683611Actual
1423567.782023-05-1683111Actual
12847100.002023-04-168316Budget
1895555.002023-10-168346Actual
3138100.002022-07-178367Budget
15656141.002023-07-178364Actual
4386100.002022-08-168328Budget
35123.002022-05-168313Actual
2136734.802023-12-1783211Actual
1939228.422023-10-1683511Actual
2147151.082022-06-168328Actual
7628200.002022-11-168367Budget
1526513.532023-06-1683211Actual
3918556.082025-04-1683212Actual
22965103.002024-02-148336Actual
32188108.212024-10-1583411Actual
25262179.872024-04-158328Actual
2148251.822023-12-1783611Actual
24674223.002024-04-158363Actual
5321200.002022-09-168317Budget
12846109.002023-04-168316Actual
2535486.932024-04-1583111Actual
11719100.002023-03-168316Budget
21161178.002023-12-178367Actual
3632790.002025-02-148346Actual
55346.002022-05-168326Actual
69655.002022-05-168356Actual
12048187.002023-03-168317Actual
11863100.002023-03-168346Budget

Generated 2025-06-15 20:55:14.526 UTC