[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 982   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803232.002022-11-208373Actual
2157314.592023-11-2083612Actual
13240200.002023-03-208367Budget
11171100.002023-01-188368Budget
33887271.002024-11-198365Actual
37245317.002025-02-178364Actual
1583420.002023-06-208326Actual
28844100.762024-06-1983611Actual
1851216.722023-08-2083612Actual
12377100.002023-03-208313Budget
1348200.002022-05-208314Budget
9263200.002022-12-188364Budget
3292850.002024-10-198356Actual
4446100.002022-07-208368Budget
2370142.002024-02-178373Actual
25855187.002024-04-188364Actual
24639372.002024-03-198313Actual
30923313.212024-08-198368Actual
14523296.002023-05-208313Actual
38956160.342025-03-2083111Actual
3591245.002022-07-208314Actual
130121.002022-05-208373Actual
27194150.002024-05-198336Actual
27929243.362024-05-1983613Actual
13178200.002023-03-208317Budget
37887120.972025-02-1783411Actual
34234466.242024-11-198318Actual
3446234.802024-11-1983511Actual
3652157.002022-07-208364Actual
11578204.002023-02-178315Actual
1591457.002023-06-208356Actual
22165225.002023-12-188367Actual
1064246.002023-01-188326Actual
31894371.002024-09-188317Actual
23857163.002024-02-178365Actual
1482792.002023-05-208316Actual
15024295.002023-05-208317Actual
14113338.972023-04-198318Actual
13819108.002023-04-198316Actual
27491211.692024-05-198368Actual
27750136.932024-05-1983112Actual
466240.002022-08-208373Budget
966942.002022-12-188356Actual
11062295.032023-01-188318Actual
282165.002022-04-198364Actual
31986478.362024-09-188318Actual
31511423.002024-09-188314Actual
1223798.052023-02-178328Actual
1138830.002023-02-178373Budget
32425224.062024-09-1883213Actual
3265114.722022-06-208328Actual
7239100.002022-10-208316Budget
38395235.002025-03-208364Actual
10692141.002023-01-188336Actual
28902126.292024-06-1983112Actual
10738100.002023-01-188346Budget
972788.002022-12-188366Actual
3731200.002022-07-208315Budget
9805223.002022-12-188317Actual
5321200.002022-08-208317Budget
24793104.002024-03-198364Actual
18929105.002023-09-198336Actual
2531100.002022-06-208364Budget
22818173.002024-01-188315Actual
33675205.002024-11-198363Actual
35885162.662024-12-1883613Actual
6960220.002022-10-208314Actual
18159288.972023-08-208318Actual
9865139.002022-12-188367Actual
8080200.002022-11-208314Budget
154118.212023-05-2083112Actual
743039.002022-10-208356Actual
21281169.272023-11-208368Actual
24145188.002024-02-178367Actual
55346.002022-04-198326Actual
1461444.002023-05-208373Actual
32340168.852024-09-1883612Actual
2893025.232024-06-1983212Actual
34295219.272024-11-198368Actual
30300242.002024-08-198363Actual
3561518.842024-12-1883511Actual
2299160.002024-01-188346Actual
504151.002022-08-208326Actual
18604202.002023-09-198363Actual
29049232.842024-06-1983213Actual
28198264.002024-06-198315Actual
10924200.002023-01-188317Budget
31426215.002024-09-188363Actual
37210471.002025-02-178314Actual
10516100.002023-01-188365Budget
1992936.002023-10-208326Actual
9203253.002022-12-188314Actual
36974164.412025-01-1883113Actual
1336780.002023-03-208328Budget
15862115.002023-06-208336Actual
8081256.002022-11-208314Actual
1496779.002023-05-208366Actual
2405467.002024-02-178366Actual
13098100.002023-03-208366Budget
10984200.002023-01-188367Budget
1027130.002023-01-188373Budget
35123.002022-04-198313Actual
22725211.002024-01-188314Actual
9202200.002022-12-188314Budget
36153313.002025-01-188315Actual
513765.002022-08-208346Actual
3750371.002025-02-178356Actual
283100.002022-04-198364Budget
14882109.002023-05-208336Actual
2042028.422023-10-2083511Actual
915530.002022-12-188373Budget
11719100.002023-02-178316Budget
37947123.102025-02-1783611Actual
32306124.172024-09-1883112Actual
1176768.002023-02-178326Actual
5242100.002022-08-208366Budget
2996130.002022-06-208366Actual
35506146.512024-12-1883111Actual
14557237.002023-05-208363Actual
616453.002022-09-198326Actual
17600237.002023-08-208363Actual

Generated 2025-05-19 10:15:42.789 UTC