[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 902   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11718123.002023-03-168316Actual
10378135.002023-02-148364Actual
23142257.002024-02-148367Actual
363200.002022-05-168315Budget
33230185.872024-11-1583111Actual
3688324.162025-02-1483212Actual
22605351.002024-02-148313Actual
2440453.952024-03-1583411Actual
2893025.232024-07-1683212Actual
9017127.002023-01-148313Actual
2443112.462024-03-1583511Actual
2352010.332024-02-1483112Actual
27491211.692024-06-158368Actual
1360291.002023-05-168373Actual
25296187.452024-04-158368Actual
2839869.002024-07-168356Actual
122390.002022-06-168363Budget
11111143.512023-02-148328Actual
4525113.002022-09-168313Actual
30385393.002024-09-158314Actual
19751116.002023-11-168364Actual
1165142.002022-06-168313Actual
6446200.002022-10-168317Budget
977273.812022-05-168318Actual
578942.002022-10-168373Actual
36564217.752025-02-148328Actual
32458141.612024-10-1583613Actual
36386104.002025-02-148366Actual
3443594.382024-12-1683411Actual
35706134.802025-01-1483112Actual
33583238.102024-11-1583613Actual
9478100.002023-01-148316Budget
4013101.002022-08-168346Actual
293859.002022-07-178356Actual
24759220.002024-04-158314Actual
32961129.002024-11-158366Actual
7160157.002022-11-168365Actual
1176650.002023-03-168326Budget
1409100.002022-06-168364Budget
2039349.702023-11-1683411Actual
326490.002022-07-178328Budget
15807100.002023-07-178316Actual
22640202.002024-02-148363Actual
3603369.002025-02-148373Actual
8611100.002022-12-178366Budget
24674223.002024-04-158363Actual
3343224.162024-11-1583212Actual
2502566.002024-04-158346Actual
2136734.802023-12-1783211Actual
5243112.002022-09-168366Actual
23262155.632024-02-148368Actual
30626120.002024-09-158336Actual
2093281.002023-12-178316Actual
2955256.002024-08-158356Actual
3790200.002022-08-168365Budget
3127587.222024-09-1583113Actual
12189200.002023-03-168318Budget
32876130.002024-11-158336Actual
795590.002022-12-178363Budget
1190945.002023-03-168356Actual
3966136.002022-08-168336Actual
6213100.002022-10-168336Budget
24639372.002024-04-158313Actual
1083126.842022-05-168368Actual
32425224.062024-10-1583213Actual
5382136.002022-09-168367Actual
5897133.002022-10-168364Actual
37536118.002025-03-168366Actual
5089118.002022-09-168336Actual
24851143.002024-04-158315Actual
35414217.752025-01-148328Actual
3789206.002022-08-168365Actual
28021254.002024-07-168363Actual
4710280.002022-09-168314Budget
332490.002022-07-178368Budget
5381200.002022-09-168367Budget
2106996.002023-12-178366Actual
4121100.002022-08-168366Budget
1730435.872023-08-1683311Actual
31334159.152024-09-1583613Actual
1027036.002023-02-148373Actual
6586266.242022-10-168318Actual
25698293.002024-05-158313Actual
20874181.002023-12-178365Actual
11499200.002023-03-168364Budget
34945290.002025-01-148364Actual
9400185.002023-01-148365Actual
2201475.002024-01-148346Actual
1735814.592023-08-1683511Actual
11863100.002023-03-168346Budget
1739280.552023-08-1683611Actual
6507200.002022-10-168367Budget
14018197.002023-05-168317Actual
14882109.002023-06-168336Actual
1830614.592023-09-1683211Actual
907690.002023-01-148363Budget
7894100.002022-12-178313Budget
3402694.002024-12-168346Actual
4913165.002022-09-168365Actual
2340252.892024-02-1483411Actual
37338248.002025-03-168365Actual
3965100.002022-08-168336Budget
6445264.002022-10-168317Actual
29677273.002024-08-158367Actual
35942308.002025-02-148313Actual
19225157.142023-10-168368Actual
3075200.002022-07-178317Budget
2004278.002023-11-168366Actual
738393.002022-11-168346Actual
33052278.002024-11-158367Actual
16653246.002023-08-168314Actual
27457317.752024-06-158328Actual
3718290.002025-03-168373Actual
21219395.032023-12-178318Actual
27631100.762024-06-1583411Actual
5460200.002022-09-168318Budget
3731200.002022-08-168315Budget
283100.002022-05-168364Budget
2239746.502024-01-1483311Actual
31302155.642024-09-1583213Actual
220890.002022-06-168368Budget
27549179.492024-06-1583111Actual
3071190.002024-09-158366Actual
6117100.002022-10-168316Budget
26065100.002024-05-158336Actual
23970117.002024-03-158336Actual
174776.082023-08-1683212Actual
28291135.002024-07-168316Actual
6366100.002022-10-168366Budget
2497120.002024-04-158326Actual
4120137.002022-08-168366Actual
17777135.002023-09-168315Actual
3172439.002024-10-158326Actual
225155.012024-01-1483112Actual
3558884.802025-01-1483411Actual
2996130.002022-07-178366Actual
3783332.672025-03-1683211Actual
630860.002022-10-168356Budget
32728293.002024-11-158315Actual
16894106.002023-08-168336Actual
1196893.002023-03-168366Actual
26244248.002024-05-158367Actual
346479.002022-08-168363Actual
35976233.002025-02-148363Actual
748886.002022-11-168366Actual
2473142.002024-04-158373Actual
1628100.002022-06-168316Budget
18929105.002023-10-168336Actual
10054164.722023-01-148368Actual
34408101.822024-12-1683311Actual
4445157.142022-08-168368Actual
27429429.882024-06-158318Actual
9575138.002023-01-148336Actual
22223295.032024-01-148318Actual
7489100.002022-11-168366Budget
578840.002022-10-168373Budget
8752169.002022-12-178367Actual
2535486.932024-04-1583111Actual
1559360.002023-07-178373Actual
11251158.002023-03-168313Actual
2144811.402023-12-1783511Actual
31986478.362024-10-158318Actual
11436200.002023-03-168314Budget
10595120.002023-02-148316Actual
1939228.422023-10-1683511Actual
1898141.002023-10-168356Actual
8610112.002022-12-178366Actual
15656141.002023-07-178364Actual
4012100.002022-08-168346Budget
32607118.002024-11-158373Actual
2101379.002023-12-178346Actual
20253222.302023-11-168368Actual
15145143.512023-06-168328Actual
21749196.002024-01-148314Actual
2287139.002022-07-178313Actual
14175167.752023-05-168368Actual
5136100.002022-09-168346Budget
7627191.002022-11-168367Actual
513765.002022-09-168346Actual
9945361.692023-01-148318Actual
35767225.232025-01-1483612Actual

Generated 2025-06-15 16:52:30.404 UTC