[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 993   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22284158.662024-01-038368Actual
11251158.002023-03-058313Actual
7100152.002022-11-058315Actual
742950.002022-11-058356Budget
3553479.482025-01-0383211Actual
1936540.122023-10-0583411Actual
19632220.002023-11-058363Actual
2837290.002024-07-058346Actual
12767126.002023-04-058365Actual
1138830.002023-03-058373Budget
17812167.002023-09-058365Actual
12847100.002023-04-058316Budget
12846109.002023-04-058316Actual
26209320.002024-05-048317Actual
803330.002022-12-068373Budget
11863100.002023-03-058346Budget
1647610.332023-07-0683612Actual
2831834.002024-07-058326Actual
16688124.002023-08-058364Actual
174776.082023-08-0583212Actual
188088.002022-06-058366Actual
36188207.002025-02-038365Actual
3869129.002022-08-058316Actual
1461444.002023-06-058373Actual
9479140.002023-01-038316Actual
1360291.002023-05-058373Actual
31302155.642024-09-0483213Actual
3742339.002025-03-058326Actual
16039230.002023-07-068367Actual
9341163.002023-01-038315Actual
1933822.042023-10-0583311Actual
220890.002022-06-058368Budget
1019289.002023-02-038363Actual
518464.002022-09-058356Actual
2402264.002024-03-048356Actual
3676543.312025-02-0383511Actual
10739117.002023-02-038346Actual
164189.272023-07-0683112Actual
3216200.002022-07-068318Budget
9944200.002023-01-038318Budget
34234466.242024-12-058318Actual
16125157.142023-07-068328Actual
18569419.002023-10-058313Actual
35328296.002025-01-038367Actual
33466170.982024-11-0483612Actual
1064350.002023-02-038326Budget
2437735.872024-03-0483311Actual
23107225.002024-02-038317Actual
326490.002022-07-068328Budget
2033925.232023-11-0583211Actual
2440453.952024-03-0483411Actual
13508341.002023-05-058313Actual
24111251.002024-03-048317Actual
1078668.002023-02-038356Actual
2656852.892024-05-0483611Actual
12768100.002023-04-058365Budget
7895114.002022-12-068313Actual
4524100.002022-09-058313Budget
19163437.452023-10-058318Actual
3458243.312024-12-0583212Actual
15145143.512023-06-058328Actual
7628200.002022-11-058367Budget
205395.012023-11-0583212Actual
31604279.002024-10-048315Actual
3865375.002025-04-058356Actual
29677273.002024-08-048367Actual
2844150.002022-07-068336Actual
25915234.002024-05-048315Actual
6116107.002022-10-058316Actual
3965100.002022-08-058336Budget
3403132.002022-08-058313Actual
17685175.002023-09-058314Actual
16746185.002023-08-058315Actual
391650.002022-08-058326Budget
952660.002023-01-038326Budget
3137138.002022-07-068367Actual
69655.002022-05-058356Actual
5243112.002022-09-058366Actual
2543634.802024-04-0483411Actual
27139104.002024-06-048316Actual
2147151.082022-06-058328Actual
1724970.972023-08-0583111Actual
25296187.452024-04-048368Actual
17530.002022-05-058373Actual
18689220.002023-10-058314Actual
1928381.612023-10-0583111Actual
4200158.002022-08-058317Actual
69550.002022-05-058356Budget
16004256.002023-07-068317Actual
27371266.002024-06-048367Actual
2952688.002024-08-048346Actual
16533358.002023-08-058313Actual
423140.002022-05-058365Actual
2142153.952023-12-0683411Actual
1390070.002023-05-058346Actual
6037164.002022-10-058365Actual
3397240.002024-12-058326Actual
11437260.002023-03-058314Actual
3065271.002024-09-048346Actual
1395988.002023-05-058366Actual
28523247.002024-07-058367Actual
10379200.002023-02-038364Budget
34295219.272024-12-058368Actual
5242100.002022-09-058366Budget
24231169.272024-03-048328Actual
1588864.002023-07-068346Actual
795590.002022-12-068363Budget
2340252.892024-02-0383411Actual
29174217.002024-08-048363Actual
2193376.002024-01-038316Actual

Generated 2025-06-04 16:39:09.333 UTC