[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 981   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-09-218366Budget
10516100.002023-01-208365Budget
7336138.002022-10-228336Actual
8081256.002022-11-228314Actual
34945290.002024-12-208364Actual
2133962.462023-11-2283111Actual
1636043.312023-06-2283611Actual
35038195.002024-12-208365Actual
29294222.002024-07-218364Actual
29259385.002024-07-218314Actual
38778255.002025-03-228367Actual
2136734.802023-11-2283211Actual
6260100.002022-09-218346Budget
1064246.002023-01-208326Actual
293750.002022-06-228356Budget
182044.002022-05-228356Actual
3213482.682024-09-2083211Actual
2207158.662022-05-228368Actual
37210471.002025-02-198314Actual
35236101.002024-12-208366Actual
466342.002022-08-228373Actual
466240.002022-08-228373Budget
2807891.002024-06-218373Actual
2337545.442024-01-2083311Actual
282165.002022-04-218364Actual
13664153.002023-04-218364Actual
223217.002022-04-218314Actual
35386466.242024-12-208318Actual
7707226.842022-10-228318Actual
24759220.002024-03-218314Actual
8830200.002022-11-228318Budget
31097126.292024-08-2183611Actual
1583420.002023-06-228326Actual
1830614.592023-08-2283211Actual
32763282.002024-10-218365Actual
21281169.272023-11-228368Actual
1223798.052023-02-198328Actual
636779.002022-09-218366Actual
32550209.002024-10-218363Actual
1694646.002023-07-228356Actual
893780.002022-11-228368Budget
2057015.652023-10-2283612Actual
16533358.002023-07-228313Actual
3325869.912024-10-2183211Actual
17812167.002023-08-228365Actual
3408492.002024-11-218366Actual
9016100.002022-12-208313Budget
15059227.002023-05-228367Actual
2004278.002023-10-228366Actual
13366146.542023-03-228328Actual
8751200.002022-11-228367Budget
2656852.892024-04-2083611Actual
3865375.002025-03-228356Actual
27491211.692024-05-218368Actual
21161178.002023-11-228367Actual
35885162.662024-12-2083613Actual
1730435.872023-07-2283311Actual
2446584.802024-02-1983611Actual
5321200.002022-08-228317Budget
3790200.002022-07-228365Budget
2157314.592023-11-2283612Actual
12706200.002023-03-228315Budget
1733156.082023-07-2283411Actual
2031186.932023-10-2283111Actual
55240.002022-04-218326Budget
3591245.002022-07-228314Actual
952751.002022-12-208326Actual
9263200.002022-12-208364Budget
2891101.002022-06-228346Actual
12298100.002023-02-198368Budget
17430.002022-04-218373Budget
3343224.162024-10-2183212Actual
30478264.002024-08-218315Actual
17600237.002023-08-228363Actual
26990240.002024-05-218364Actual
1992936.002023-10-228326Actual
11719100.002023-02-198316Budget
1223680.002023-02-198328Budget
27081195.002024-05-218365Actual
10378135.002023-01-208364Actual
6446200.002022-09-218317Budget
2234281.612023-12-2083111Actual
2645343.312024-04-2083211Actual
38898237.452025-03-228368Actual
2653411.402024-04-2083511Actual
38395235.002025-03-228364Actual
1550200.002022-05-228365Budget
9400185.002022-12-208365Actual
7239100.002022-10-228316Budget
6834103.002022-10-228363Actual
12564230.002023-03-228314Actual
38453253.002025-03-228315Actual
458580.002022-08-228363Budget
8689180.002022-11-228317Actual
424200.002022-04-218365Budget
33172257.152024-10-218368Actual
8220200.002022-11-228315Budget
4710280.002022-08-228314Budget
1526513.532023-05-2283211Actual
12626182.002023-03-228364Actual
31302155.642024-08-2183213Actual
795490.002022-11-228363Actual
24203310.182024-02-198318Actual
29139397.002024-07-218313Actual
22640202.002024-01-208363Actual
1111080.002023-01-208328Budget
13319200.002023-03-228318Budget
2508495.002024-03-218366Actual
1866147.002023-09-218373Actual
2291089.002024-01-208316Actual
55346.002022-04-218326Actual
26871282.002024-05-218363Actual
26304542.002024-04-208318Actual
21988122.002023-12-208336Actual
26065100.002024-04-208336Actual
25733213.002024-04-208363Actual
6508180.002022-09-218367Actual
30889207.152024-08-218328Actual
1064350.002023-01-208326Budget
28643214.722024-06-218368Actual
4200158.002022-07-228317Actual
32398139.852024-09-2083113Actual

Generated 2025-05-21 15:45:00.673 UTC