[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 1010   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26365222.302024-04-218368Actual
1446613.532023-04-2283612Actual
466342.002022-08-238373Actual
29022122.312024-06-2283113Actual
1694646.002023-07-238356Actual
38546106.002025-03-238316Actual
505133.002022-04-228316Actual
4386100.002022-07-238328Budget
742950.002022-10-238356Budget
20220178.362023-10-238328Actual
1992936.002023-10-238326Actual
22284158.662023-12-218368Actual
1083126.842022-04-228368Actual
20874181.002023-11-238365Actual
35648115.652024-12-2183611Actual
3898473.102025-03-2383211Actual
2671974.942024-04-2183113Actual
15179166.242023-05-238368Actual
1531950.762023-05-2383411Actual
4445157.142022-07-238368Actual
1131089.002023-02-208363Actual
17870113.002023-08-238316Actual
4120137.002022-07-238366Actual
5461345.032022-08-238318Actual
1797736.002023-08-238356Actual
4200158.002022-07-238317Actual
35293356.002024-12-218317Actual
20747241.002023-11-238314Actual
952660.002022-12-218326Budget
8831231.392022-11-238318Actual
23729224.002024-02-208314Actual
6696149.572022-09-228368Actual
222200.002022-04-228314Budget
35236101.002024-12-218366Actual
748886.002022-10-238366Actual
966942.002022-12-218356Actual
28609226.842024-06-228328Actual
3901173.102025-03-2383311Actual
3284834.002024-10-228326Actual
15145143.512023-05-238328Actual
346580.002022-07-238363Budget
11639189.002023-02-208365Actual
35123.002022-04-228313Actual
29855184.812024-07-2283111Actual
405960.002022-07-238356Budget
3397240.002024-11-228326Actual
1588864.002023-06-238346Actual
2997100.002022-06-238366Budget
24674223.002024-03-228363Actual
26836345.002024-05-228313Actual
27220106.002024-05-228346Actual
11498169.002023-02-208364Actual
5649113.002022-09-228313Actual
234674.002022-06-238363Actual
8361153.002022-11-238316Actual
12109138.002023-02-208367Actual
2667200.002022-06-238365Actual
25855187.002024-04-218364Actual
3652157.002022-07-238364Actual
21841194.002023-12-218315Actual
27604128.422024-05-2283311Actual
18569419.002023-09-228313Actual
4525113.002022-08-238313Actual
32425224.062024-09-2183213Actual
2057015.652023-10-2383612Actual
1490864.002023-05-238346Actual
2947238.002024-07-228326Actual
5382136.002022-08-238367Actual
22965103.002024-01-218336Actual
12626182.002023-03-238364Actual
3718290.002025-02-208373Actual
2157314.592023-11-2383612Actual
27336332.002024-05-228317Actual
27194150.002024-05-228336Actual
1990295.002023-10-238316Actual
896100.002022-04-228367Budget
38395235.002025-03-238364Actual
36386104.002025-01-218366Actual
2530147.002022-06-238364Actual
2031186.932023-10-2383111Actual
37627303.002025-02-208367Actual
10923197.002023-01-218317Actual
35448257.152024-12-218368Actual
2601062.002024-04-218316Actual
23915113.002024-02-208316Actual
1697998.002023-07-238366Actual
27491211.692024-05-228368Actual
2502566.002024-03-228346Actual
5381200.002022-08-238367Budget
13630167.002023-04-228314Actual
578840.002022-09-228373Budget
2234281.612023-12-2183111Actual
7894100.002022-11-238313Budget

Generated 2025-05-22 12:47:58.790 UTC