[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 975   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22760121.002024-02-148364Actual
17870113.002023-09-168316Actual
30803276.002024-09-158367Actual
896100.002022-05-168367Budget
37536118.002025-03-168366Actual
3652157.002022-08-168364Actual
25915234.002024-05-158315Actual
9806200.002023-01-148317Budget
28021254.002024-07-168363Actual
13319200.002023-04-168318Budget
15621183.002023-07-178314Actual
35038195.002025-01-148365Actual
10378135.002023-02-148364Actual
1992936.002023-11-168326Actual
1887474.002023-10-168316Actual
2142153.952023-12-1783411Actual
10738100.002023-02-148346Budget
2839869.002024-07-168356Actual
3075200.002022-07-178317Budget
2019151.002022-06-168367Actual
6775155.002022-11-168313Actual
3217304.122022-07-178318Actual
36246150.002025-02-148316Actual
26304542.002024-05-158318Actual
3718290.002025-03-168373Actual
32458141.612024-10-1583613Actual
6446200.002022-10-168317Budget
2435026.292024-03-1583211Actual
5837278.002022-10-168314Actual
1138921.002023-03-168373Actual
636779.002022-10-168366Actual
37685454.122025-03-168318Actual
18929105.002023-10-168336Actual
3582581.962025-01-1483113Actual
2139456.082023-12-1783311Actual
12298100.002023-03-168368Budget
130030.002022-06-168373Budget
895143.002022-05-168367Actual
31697124.002024-10-158316Actual
1797736.002023-09-168356Actual
11171100.002023-02-148368Budget
26065100.002024-05-158336Actual
2201475.002024-01-148346Actual
9342200.002023-01-148315Budget
33640344.002024-12-168313Actual
33138210.182024-11-158328Actual
32306124.172024-10-1583112Actual
31217188.002024-09-1583612Actual
2031186.932023-11-1683111Actual
38183266.172025-03-1683613Actual
14018197.002023-05-168317Actual
1959200.002022-06-168317Budget
234790.002022-07-178363Budget
17129314.722023-08-168318Actual
3005725.232024-08-1583212Actual
2579267.002024-05-158373Actual
1223798.052023-03-168328Actual
738393.002022-11-168346Actual
14882109.002023-06-168336Actual
2154010.332023-12-1783112Actual
24145188.002024-03-158367Actual
3803323.102025-03-1683212Actual
2093281.002023-12-178316Actual
2543634.802024-04-1583411Actual
2293721.002024-02-148326Actual
31546240.002024-10-158364Actual
10595120.002023-02-148316Actual
30861596.552024-09-158318Actual
6774100.002022-11-168313Budget
1408154.002022-06-168364Actual
36536551.092025-02-148318Actual
755100.002022-05-168366Budget
1990295.002023-11-168316Actual
1222102.002022-06-168363Actual
915530.002023-01-148373Budget
27811211.402024-06-1583612Actual
3556187.992025-01-1483311Actual
6587200.002022-10-168318Budget
10054164.722023-01-148368Actual
2071950.002023-12-178373Actual
2033925.232023-11-1683211Actual
728763.002022-11-168326Actual
10739117.002023-02-148346Actual
27457317.752024-06-158328Actual
10379200.002023-02-148364Budget
122390.002022-06-168363Budget
2650746.502024-05-1583411Actual
2106996.002023-12-178366Actual
2645343.312024-05-1583211Actual
1647610.332023-07-1783612Actual
1636043.312023-07-1783611Actual
1550200.002022-06-168365Budget
14175167.752023-05-168368Actual
32607118.002024-11-158373Actual
4914200.002022-09-168365Budget
7335100.002022-11-168336Budget
37396116.002025-03-168316Actual
1336780.002023-04-168328Budget
17685175.002023-09-168314Actual
34554110.342024-12-1683112Actual
18220210.182023-09-168368Actual
691233.002022-11-168373Actual
3517780.002025-01-148346Actual
7239100.002022-11-168316Budget
15501408.002023-07-178313Actual
19844135.002023-11-168365Actual
31155128.422024-09-1583112Actual
3635370.002025-02-148356Actual
3148387.002024-10-158373Actual
7706200.002022-11-168318Budget
5242100.002022-09-168366Budget
15059227.002023-06-168367Actual
972788.002023-01-148366Actual
1765741.002023-09-168373Actual
1165142.002022-06-168313Actual
2508495.002024-04-158366Actual
12991100.002023-04-168346Budget
9575138.002023-01-148336Actual
1942567.782023-10-1683611Actual
1772100.002022-06-168346Budget
3213482.682024-10-1583211Actual
30923313.212024-09-158368Actual
30176181.962024-08-1583213Actual
37887120.972025-03-1683411Actual
30889207.152024-09-158328Actual
1387484.002023-05-168336Actual
3750371.002025-03-168356Actual
3076248.002022-07-178317Actual

Generated 2025-06-15 20:52:45.372 UTC