[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 979   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292850.002024-10-188356Actual
2196031.002023-12-178326Actual
21664232.002023-12-178363Actual
9203253.002022-12-178314Actual
3290297.002024-10-188346Actual
3446234.802024-11-1883511Actual
18816185.002023-09-188365Actual
1992936.002023-10-198326Actual
1833337.992023-08-1983311Actual
11062295.032023-01-178318Actual
4445157.142022-07-198368Actual
3685596.512025-01-1783112Actual
1019380.002023-01-178363Budget
1078560.002023-01-178356Budget
1765741.002023-08-198373Actual
850580.002022-11-198346Budget
1847911.402023-08-1983112Actual
326490.002022-06-198328Budget
37451120.002025-02-168336Actual
1621781.612023-06-1983111Actual
15117384.422023-05-198318Actual
26956372.002024-05-188314Actual
8282200.002022-11-198365Budget
2099260.182022-05-198318Actual
23644182.002024-02-168363Actual
17129314.722023-07-198318Actual
1409100.002022-05-198364Budget
9400185.002022-12-178365Actual
36478290.002025-01-178367Actual
38275211.002025-03-198363Actual
36598219.272025-01-178368Actual
22284158.662023-12-178368Actual
34616197.572024-11-1883612Actual
21219395.032023-11-198318Actual
19809163.002023-10-198315Actual
25733213.002024-04-178363Actual
29735479.882024-07-188318Actual
855250.002022-11-198356Budget
1435051.822023-04-1883611Actual
3402694.002024-11-188346Actual
31426215.002024-09-178363Actual
1795156.002023-08-198346Actual
16894106.002023-07-198336Actual
2747110.002022-06-198316Actual
2891101.002022-06-198346Actual
38240375.002025-03-198313Actual
38898237.452025-03-198368Actual
2609156.002024-04-178346Actual
31639266.002024-09-178365Actual
7894100.002022-11-198313Budget
27896234.592024-05-1883213Actual
16533358.002023-07-198313Actual
1662599.002023-07-198373Actual
803330.002022-11-198373Budget
8281140.002022-11-198365Actual
34554110.342024-11-1883112Actual
977273.812022-04-188318Actual
36061480.002025-01-178314Actual
13428191.992023-03-198368Actual
795490.002022-11-198363Actual
11251158.002023-02-168313Actual
10845100.002023-01-178366Budget
2549667.782024-03-1883611Actual
2446584.802024-02-1683611Actual
27371266.002024-05-188367Actual
19070265.002023-09-188317Actual
2237035.872023-12-1783211Actual
6366100.002022-09-188366Budget
3668466.722025-01-1783211Actual
15024295.002023-05-198317Actual
9590.002022-04-188363Budget
14141137.452023-04-188328Actual
1789732.002023-08-198326Actual
3627336.002025-01-178326Actual
29910110.342024-07-1883311Actual
194835.012023-09-1883112Actual
205128.212023-10-1983112Actual
245239.272024-02-1683112Actual
37713304.122025-02-168328Actual
7239100.002022-10-198316Budget
2394218.002024-02-168326Actual
12297129.872023-02-168368Actual
20782145.002023-11-198364Actual
30420310.002024-08-188364Actual
27194150.002024-05-188336Actual
9399200.002022-12-178365Budget
1725200.002022-05-198336Budget
27220106.002024-05-188346Actual
2746100.002022-06-198316Budget
5089118.002022-08-198336Actual
25698293.002024-04-178313Actual
24759220.002024-03-188314Actual
15536197.002023-06-198363Actual
11863100.002023-02-168346Budget
3035794.002024-08-188373Actual
20840177.002023-11-198315Actual
3443594.382024-11-1883411Actual
29937103.952024-07-1883411Actual
30981148.632024-08-1883111Actual
1628100.002022-05-198316Budget
34000144.002024-11-188336Actual
24851143.002024-03-188315Actual
11578204.002023-02-168315Actual
21161178.002023-11-198367Actual
1733156.082023-07-1983411Actual
2844150.002022-06-198336Actual
26065100.002024-04-178336Actual
23262155.632024-01-178368Actual
1164100.002022-05-198313Budget
26746227.572024-04-1783213Actual
1559360.002023-06-198373Actual
36656202.892025-01-1783111Actual
893780.002022-11-198368Budget
1019289.002023-01-178363Actual
17036237.002023-07-198317Actual
32670298.002024-10-188364Actual
1431735.872023-04-1883411Actual
13319200.002023-03-198318Budget
8831231.392022-11-198318Actual
9479140.002022-12-178316Actual
35293356.002024-12-178317Actual
601200.002022-04-188336Budget
2000943.002023-10-198356Actual
35038195.002024-12-178365Actual

Generated 2025-05-18 22:28:38.036 UTC