[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 917   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730435.872023-08-1683311Actual
13240200.002023-04-168367Budget
1629948.632023-07-1783411Actual
2724650.002024-06-158356Actual
504050.002022-09-168326Budget
9726100.002023-01-148366Budget
23107225.002024-02-148317Actual
3635370.002025-02-148356Actual
4772178.002022-09-168364Actual
27048281.002024-06-158315Actual
10844115.002023-02-148366Actual
8281140.002022-12-178365Actual
738280.002022-11-168346Budget
4852209.002022-09-168315Actual
32876130.002024-11-158336Actual
5089118.002022-09-168336Actual
27692126.292024-06-1583611Actual
1496779.002023-06-168366Actual
3397240.002024-12-168326Actual
16781185.002023-08-168365Actual
25296187.452024-04-158368Actual
4386100.002022-08-168328Budget
8879135.932022-12-178328Actual
22165225.002024-01-148367Actual
3005725.232024-08-1583212Actual
2071950.002023-12-178373Actual
4445157.142022-08-168368Actual
255548.212024-04-1583112Actual
1289550.002023-04-168326Budget
12626182.002023-04-168364Actual
34733141.612024-12-1683613Actual
11172149.572023-02-148368Actual
6366100.002022-10-168366Budget
5242100.002022-09-168366Budget
466240.002022-09-168373Budget
1349217.002022-06-168314Actual
578942.002022-10-168373Actual
245502.892024-03-1583212Actual
4524100.002022-09-168313Budget
2667200.002022-07-178365Actual
3100940.122024-09-1583211Actual
21664232.002024-01-148363Actual
6261114.002022-10-168346Actual
24264234.422024-03-158368Actual
25141306.002024-04-158317Actual
29797261.692024-08-158368Actual
2301767.002024-02-148356Actual
3676543.312025-02-1483511Actual
6635100.002022-10-168328Budget
10379200.002023-02-148364Budget
8689180.002022-12-178317Actual
10594100.002023-02-148316Budget
214690.002022-06-168328Budget
30861596.552024-09-158318Actual
7160157.002022-11-168365Actual
9262196.002023-01-148364Actual
1836037.992023-09-1683411Actual
29971116.722024-08-1583611Actual
2777827.362024-06-1583212Actual
1931114.592023-10-1683211Actual
2923196.002024-08-158373Actual
6696149.572022-10-168368Actual
3221536.932024-10-1583511Actual
19809163.002023-11-168315Actual
94102.002022-05-168363Actual
15807100.002023-07-178316Actual
3172439.002024-10-158326Actual
27750136.932024-06-1583112Actual
363200.002022-05-168315Budget
29294222.002024-08-158364Actual
1392651.002023-05-168356Actual
35885162.662025-01-1483613Actual
2057015.652023-11-1683612Actual
1384628.002023-05-168326Actual
33795242.002024-12-168364Actual
25950202.002024-05-158365Actual
742950.002022-11-168356Budget
37125292.002025-03-168363Actual
2844150.002022-07-178336Actual
1954111.402023-10-1683612Actual
32014257.152024-10-158328Actual
1482792.002023-06-168316Actual
10738100.002023-02-148346Budget
458474.002022-09-168363Actual
102490.002022-05-168328Budget
26065100.002024-05-158336Actual
1724970.972023-08-1683111Actual
26332231.392024-05-158328Actual
33230185.872024-11-1583111Actual
25262179.872024-04-158328Actual
13099101.002023-04-168366Actual
15117384.422023-06-168318Actual
12564230.002023-04-168314Actual
1019289.002023-02-148363Actual
9263200.002023-01-148364Budget
32340168.852024-10-1583612Actual
36061480.002025-02-148314Actual
9805223.002023-01-148317Actual
1164100.002022-06-168313Budget
12109138.002023-03-168367Actual
2144811.402023-12-1783511Actual
10133121.002023-02-148313Actual
630860.002022-10-168356Budget
1647610.332023-07-1783612Actual
19105259.002023-10-168367Actual
55346.002022-05-168326Actual
1629111.002022-06-168316Actual
21988122.002024-01-148336Actual
13366146.542023-04-168328Actual
35767225.232025-01-1483612Actual
7099200.002022-11-168315Budget
2440453.952024-03-1583411Actual
5509100.002022-09-168328Budget
12110200.002023-03-168367Budget
12768100.002023-04-168365Budget
21630312.002024-01-148313Actual
3688324.162025-02-1483212Actual
2239746.502024-01-1483311Actual
3076248.002022-07-178317Actual
1196893.002023-03-168366Actual
3438141.192024-12-1683211Actual
27549179.492024-06-1583111Actual
22130222.002024-01-148317Actual
27371266.002024-06-158367Actual
3014969.672024-08-1583113Actual
1968994.002023-11-168373Actual
518360.002022-09-168356Budget
37303301.002025-03-168315Actual
4914200.002022-09-168365Budget
840955.002022-12-178326Actual
13319200.002023-04-168318Budget
177398.002022-06-168346Actual
13178200.002023-04-168317Budget
34234466.242024-12-168318Actual
15145143.512023-06-168328Actual
29763213.212024-08-158328Actual
8752169.002022-12-178367Actual
3573456.082025-01-1483212Actual
1523780.552023-06-1683111Actual
28198264.002024-07-168315Actual
6961200.002022-11-168314Budget
3059860.002024-09-158326Actual
354240.002022-08-168373Budget
5382136.002022-09-168367Actual
19225157.142023-10-168368Actual
17600237.002023-09-168363Actual
13239177.002023-04-168367Actual
13427100.002023-04-168368Budget
3668466.722025-02-1483211Actual
1827867.782023-09-1683111Actual
3138100.002022-07-178367Budget
20253222.302023-11-168368Actual
2890100.002022-07-178346Budget
1131180.002023-03-168363Budget
27081195.002024-06-158365Actual
3556187.992025-01-1483311Actual
1191060.002023-03-168356Budget
1138921.002023-03-168373Actual
2746100.002022-07-178316Budget
754107.002022-05-168366Actual
1485436.002023-06-168326Actual
2610200.002022-07-178315Actual
11816137.002023-03-168336Actual
17036237.002023-08-168317Actual
7707226.842022-11-168318Actual
35448257.152025-01-148368Actual

Generated 2025-06-15 16:52:55.128 UTC