[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 984   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5321200.002022-09-168317Budget
6117100.002022-10-168316Budget
37887120.972025-03-1683411Actual
12627200.002023-04-168364Budget
7489100.002022-11-168366Budget
17925125.002023-09-168336Actual
23915113.002024-03-158316Actual
38601155.002025-04-168336Actual
2299160.002024-02-148346Actual
2540932.672024-04-1583311Actual
25915234.002024-05-158315Actual
11578204.002023-03-168315Actual
1629111.002022-06-168316Actual
683590.002022-11-168363Budget
835200.002022-05-168317Budget
2502566.002024-04-158346Actual
4851200.002022-09-168315Budget
2136734.802023-12-1783211Actual
28346163.002024-07-168336Actual
35038195.002025-01-148365Actual
15749163.002023-07-178365Actual
29585102.002024-08-158366Actual
738393.002022-11-168346Actual
505133.002022-05-168316Actual
2494476.002024-04-158316Actual
36916151.832025-02-1483612Actual
35852167.922025-01-1483213Actual
3731200.002022-08-168315Budget
69550.002022-05-168356Budget
1064246.002023-02-148326Actual
9590.002022-05-168363Budget
22605351.002024-02-148313Actual
13427100.002023-04-168368Budget
28844100.762024-07-1683611Actual
242535.002022-07-178373Actual
3898473.102025-04-1683211Actual
8282200.002022-12-178365Budget
3857360.002025-04-168326Actual
1222102.002022-06-168363Actual
896100.002022-05-168367Budget
29855184.812024-08-1583111Actual
12705215.002023-04-168315Actual
36246150.002025-02-148316Actual
1429051.822023-05-1683311Actual
1303860.002023-04-168356Budget
346479.002022-08-168363Actual
2716647.002024-06-158326Actual
12847100.002023-04-168316Budget
2955256.002024-08-158356Actual
2988341.192024-08-1583211Actual
29174217.002024-08-158363Actual
3558884.802025-01-1483411Actual
3438141.192024-12-1683211Actual
1594778.002023-07-178366Actual
33640344.002024-12-168313Actual
16894106.002023-08-168336Actual
2667200.002022-07-178365Actual
27811211.402024-06-1583612Actual
167640.002022-06-168326Budget
12109138.002023-03-168367Actual
3127587.222024-09-1583113Actual
3216192.252024-10-1583311Actual
3106396.512024-09-1583411Actual
205128.212023-11-1683112Actual
5460200.002022-09-168318Budget
2432260.332024-03-1583111Actual
28643214.722024-07-168368Actual
1765741.002023-09-168373Actual
840860.002022-12-178326Budget
36301144.002025-02-148336Actual
1772100.002022-06-168346Budget
39038127.362025-04-1683411Actual
2611748.002024-05-158356Actual
3556187.992025-01-1483311Actual
15024295.002023-06-168317Actual
2287139.002022-07-178313Actual
5136100.002022-09-168346Budget
728763.002022-11-168326Actual
4013101.002022-08-168346Actual
14113338.972023-05-168318Actual
35151132.002025-01-148336Actual
24111251.002024-03-158317Actual
8141175.002022-12-178364Actual
1739280.552023-08-1683611Actual
8140200.002022-12-178364Budget
27371266.002024-06-158367Actual
1461444.002023-06-168373Actual
1954111.402023-10-1683612Actual
8879135.932022-12-178328Actual
10378135.002023-02-148364Actual
4773200.002022-09-168364Budget
27896234.592024-06-1583213Actual
3373276.002024-12-168373Actual
2245784.802024-01-1483611Actual
4121100.002022-08-168366Budget
17430.002022-05-168373Budget
16004256.002023-07-178317Actual
10924200.002023-02-148317Budget
32306124.172024-10-1583112Actual
9945361.692023-01-148318Actual
915424.002023-01-148373Actual
2508495.002024-04-158366Actual
24886147.002024-04-158365Actual
10458180.002023-02-148315Actual
33052278.002024-11-158367Actual
24264234.422024-03-158368Actual
3718290.002025-03-168373Actual
3791417.782025-03-1683511Actual
3750371.002025-03-168356Actual
225155.012024-01-1483112Actual
1750816.722023-08-1683612Actual
2142153.952023-12-1783411Actual
2923196.002024-08-158373Actual
1395988.002023-05-168366Actual
748886.002022-11-168366Actual
9576100.002023-01-148336Budget
34262281.392024-12-168328Actual
1025134.422022-05-168328Actual
33404101.822024-11-1583112Actual

Generated 2025-06-15 20:49:20.082 UTC