[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 903   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002022-11-168315Actual
16839111.002023-08-168316Actual
2656852.892024-05-1583611Actual
6037164.002022-10-168365Actual
11062295.032023-02-148318Actual
9945361.692023-01-148318Actual
3558884.802025-01-1483411Actual
513765.002022-09-168346Actual
37303301.002025-03-168315Actual
24145188.002024-03-158367Actual
27692126.292024-06-1583611Actual
31036117.782024-09-1583311Actual
37001181.962025-02-1483213Actual
3517780.002025-01-148346Actual
10515146.002023-02-148365Actual
1251647.002023-04-168373Actual
3071190.002024-09-158366Actual
2435026.292024-03-1583211Actual
1628100.002022-06-168316Budget
37887120.972025-03-1683411Actual
29937103.952024-08-1583411Actual
30981148.632024-09-1583111Actual
2716647.002024-06-158326Actual
35648115.652025-01-1483611Actual
466240.002022-09-168373Budget
23644182.002024-03-158363Actual
1429051.822023-05-1683311Actual
214690.002022-06-168328Budget
13318288.972023-04-168318Actual
27986398.002024-07-168313Actual
26365222.302024-05-158368Actual
10132100.002023-02-148313Budget
2667200.002022-07-178365Actual
19191190.482023-10-168328Actual
30768358.002024-09-158317Actual
3869129.002022-08-168316Actual
3627336.002025-02-148326Actual
31928311.002024-10-158367Actual
293750.002022-07-178356Budget
12991100.002023-04-168346Budget
3343224.162024-11-1583212Actual
12109138.002023-03-168367Actual
1730435.872023-08-1683311Actual
2196031.002024-01-148326Actual
1827867.782023-09-1683111Actual
2352010.332024-02-1483112Actual
28523247.002024-07-168367Actual
2207158.662022-06-168368Actual
37860116.722025-03-1683311Actual
11577200.002023-03-168315Budget
32425224.062024-10-1583213Actual
4525113.002022-09-168313Actual
14882109.002023-06-168336Actual
1487200.002022-06-168315Budget
9341163.002023-01-148315Actual
28140242.002024-07-168364Actual
17777135.002023-09-168315Actual
17925125.002023-09-168336Actual
5648100.002022-10-168313Budget
38778255.002025-04-168367Actual
2546326.292024-04-1583511Actual
952660.002023-01-148326Budget
23262155.632024-02-148368Actual
17600237.002023-09-168363Actual
3676543.312025-02-1483511Actual
13724203.002023-05-168315Actual
2831834.002024-07-168326Actual
2019151.002022-06-168367Actual
14676114.002023-06-168364Actual
3402100.002022-08-168313Budget
1019289.002023-02-148363Actual
648100.002022-05-168346Budget
279529.002022-07-178326Actual
2286100.002022-07-178313Budget
1959200.002022-06-168317Budget
26871282.002024-06-158363Actual
29797261.692024-08-158368Actual
24264234.422024-03-158368Actual
10378135.002023-02-148364Actual
11863100.002023-03-168346Budget
11437260.002023-03-168314Actual
3397240.002024-12-168326Actual
1866147.002023-10-168373Actual
3172439.002024-10-158326Actual
2098200.002022-06-168318Budget
2446584.802024-03-1583611Actual
23609331.002024-03-158313Actual
3216200.002022-07-178318Budget
30478264.002024-09-158315Actual
29082155.642024-07-1683613Actual
22223295.032024-01-148318Actual
21161178.002023-12-178367Actual
38836470.792025-04-168318Actual
3732167.002022-08-168315Actual
34234466.242024-12-168318Actual
39099147.572025-04-1683611Actual
15179166.242023-06-168368Actual
33524134.592024-11-1583113Actual
10379200.002023-02-148364Budget
855172.002022-12-178356Actual
10318217.002023-02-148314Actual
35976233.002025-02-148363Actual
405960.002022-08-168356Budget
37747296.542025-03-168368Actual
245502.892024-03-1583212Actual
9016100.002023-01-148313Budget
39304231.082025-04-1683213Actual
326490.002022-07-178328Budget
164455.012023-07-1783212Actual
1488238.002022-06-168315Actual
1968994.002023-11-168373Actual
3790200.002022-08-168365Budget
1496779.002023-06-168366Actual
19632220.002023-11-168363Actual
33404101.822024-11-1583112Actual
1789732.002023-09-168326Actual
34496167.782024-12-1683611Actual
7567264.002022-11-168317Actual
1939228.422023-10-1683511Actual
10739117.002023-02-148346Actual
223217.002022-05-168314Actual
293859.002022-07-178356Actual
11719100.002023-03-168316Budget
8219184.002022-12-178315Actual
19163437.452023-10-168318Actual
14769122.002023-06-168365Actual
10845100.002023-02-148366Budget
601200.002022-05-168336Budget
3325869.912024-11-1583211Actual
6634135.932022-10-168328Actual
2095930.002023-12-178326Actual
18816185.002023-10-168365Actual
20627372.002023-12-178313Actual
2601062.002024-05-158316Actual
26209320.002024-05-158317Actual
19070265.002023-10-168317Actual
5242100.002022-09-168366Budget
27371266.002024-06-158367Actual
21664232.002024-01-148363Actual
20782145.002023-12-178364Actual
2668200.002022-07-178365Budget
1409100.002022-06-168364Budget
1336780.002023-04-168328Budget
283100.002022-05-168364Budget
1251730.002023-04-168373Budget
781580.002022-11-168368Budget
32515344.002024-11-158313Actual
33138210.182024-11-158328Actual
10458180.002023-02-148315Actual
3402694.002024-12-168346Actual
29677273.002024-08-158367Actual
5976206.002022-10-168315Actual
896100.002022-05-168367Budget
7755116.232022-11-168328Actual
8751200.002022-12-178367Budget
7238136.002022-11-168316Actual
10691100.002023-02-148336Budget
3652157.002022-08-168364Actual
2878396.512024-07-1683411Actual
31837102.002024-10-158366Actual
1942567.782023-10-1683611Actual
1750816.722023-08-1683612Actual
16159234.422023-07-178368Actual
279440.002022-07-178326Budget
2099260.182022-06-168318Actual
423140.002022-05-168365Actual
3100940.122024-09-1583211Actual
1842148.632023-09-1683611Actual
11718123.002023-03-168316Actual
12298100.002023-03-168368Budget
1303777.002023-04-168356Actual
3688324.162025-02-1483212Actual
12047200.002023-03-168317Budget
16894106.002023-08-168336Actual
30923313.212024-09-158368Actual
28609226.842024-07-168328Actual
755100.002022-05-168366Budget
19957111.002023-11-168336Actual
4711240.002022-09-168314Actual
5136100.002022-09-168346Budget

Generated 2025-06-15 22:01:15.211 UTC