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

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583420.002023-07-178326Actual
19717192.002023-11-168314Actual
31036117.782024-09-1583311Actual
2561310.332024-04-1583612Actual
3065271.002024-09-158346Actual
6834103.002022-11-168363Actual
17925125.002023-09-168336Actual
25176221.002024-04-158367Actual
11436200.002023-03-168314Budget
33172257.152024-11-158368Actual
21630312.002024-01-148313Actual
69655.002022-05-168356Actual
3517780.002025-01-148346Actual
39337213.542025-04-1683613Actual
10924200.002023-02-148317Budget
9262196.002023-01-148364Actual
3148387.002024-10-158373Actual
35293356.002025-01-148317Actual
1336780.002023-04-168328Budget
13427100.002023-04-168368Budget
850580.002022-12-178346Budget
11816137.002023-03-168336Actual
11251158.002023-03-168313Actual
13240200.002023-04-168367Budget
23822179.002024-03-158315Actual
36095284.002025-02-148364Actual
2837290.002024-07-168346Actual
31097126.292024-09-1583611Actual
5975200.002022-10-168315Budget
234790.002022-07-178363Budget
332490.002022-07-178368Budget
2139456.082023-12-1783311Actual
33052278.002024-11-158367Actual
3742339.002025-03-168326Actual
391650.002022-08-168326Budget
10984200.002023-02-148367Budget
34790375.002025-01-148313Actual
11171100.002023-02-148368Budget
35096102.002025-01-148316Actual
29174217.002024-08-158363Actual
7894100.002022-12-178313Budget
2286100.002022-07-178313Budget
29797261.692024-08-158368Actual
12376124.002023-04-168313Actual
630751.002022-10-168356Actual
1621781.612023-07-1783111Actual
2057015.652023-11-1683612Actual
15621183.002023-07-178314Actual
30923313.212024-09-158368Actual
2154010.332023-12-1783112Actual
4013101.002022-08-168346Actual
2142153.952023-12-1783411Actual
23262155.632024-02-148368Actual
32306124.172024-10-1583112Actual
1842148.632023-09-1683611Actual
8360100.002022-12-178316Budget
16894106.002023-08-168336Actual
1739280.552023-08-1683611Actual
20782145.002023-12-178364Actual
2777827.362024-06-1583212Actual
14769122.002023-06-168365Actual
29294222.002024-08-158364Actual
13239177.002023-04-168367Actual
12298100.002023-03-168368Budget
174776.082023-08-1683212Actual
1461444.002023-06-168373Actual
25141306.002024-04-158317Actual
37125292.002025-03-168363Actual
1928381.612023-10-1683111Actual
3732167.002022-08-168315Actual
2996130.002022-07-178366Actual
1111080.002023-02-148328Budget
1482792.002023-06-168316Actual
2245784.802024-01-1483611Actual
154118.212023-06-1683112Actual
4992116.002022-09-168316Actual
4260200.002022-08-168367Budget
174506.082023-08-1683112Actual
2609200.002022-07-178315Budget
8830200.002022-12-178318Budget
26746227.572024-05-1583213Actual
16159234.422023-07-178368Actual
3071190.002024-09-158366Actual
32048254.122024-10-158368Actual
1251647.002023-04-168373Actual
8752169.002022-12-178367Actual
1636043.312023-07-1783611Actual
6214140.002022-10-168336Actual
27048281.002024-06-158315Actual
7627191.002022-11-168367Actual
13543250.002023-05-168363Actual
38546106.002025-04-168316Actual
33945133.002024-12-168316Actual
4773200.002022-09-168364Budget
5508160.182022-09-168328Actual
11498169.002023-03-168364Actual
16746185.002023-08-168315Actual
1727726.292023-08-1683211Actual
17071169.002023-08-168367Actual
1890139.002023-10-168326Actual
11063200.002023-02-148318Budget
38743397.002025-04-168317Actual
36061480.002025-02-148314Actual
38067225.232025-03-1683612Actual
9341163.002023-01-148315Actual
28964153.952024-07-1683612Actual
38898237.452025-04-168368Actual
7335100.002022-11-168336Budget
602130.002022-05-168336Actual
3791417.782025-03-1683511Actual
3405262.002024-12-168356Actual
571080.002022-10-168363Budget
5649113.002022-10-168313Actual
3582581.962025-01-1483113Actual
29677273.002024-08-158367Actual
18689220.002023-10-168314Actual
29049232.842024-07-1683213Actual
31697124.002024-10-158316Actual
20874181.002023-12-178365Actual
3918556.082025-04-1683212Actual
30208155.642024-08-1583613Actual
354240.002022-08-168373Budget
30478264.002024-09-158315Actual
5648100.002022-10-168313Budget
5836280.002022-10-168314Budget
13098100.002023-04-168366Budget
32248101.822024-10-1583611Actual
6366100.002022-10-168366Budget
27692126.292024-06-1583611Actual
27139104.002024-06-158316Actual
23609331.002024-03-158313Actual
3673883.742025-02-1483411Actual
2254817.782024-01-1483612Actual
2342914.592024-02-1483511Actual
22818173.002024-02-148315Actual
28581554.122024-07-168318Actual
840955.002022-12-178326Actual
255816.082024-04-1583212Actual
10133121.002023-02-148313Actual
3373276.002024-12-168373Actual
2611748.002024-05-158356Actual
1628100.002022-06-168316Budget
32014257.152024-10-158328Actual
1019380.002023-02-148363Budget
1349217.002022-06-168314Actual
855172.002022-12-178356Actual
691330.002022-11-168373Budget
3035794.002024-09-158373Actual
12109138.002023-03-168367Actual
1390070.002023-05-168346Actual
35328296.002025-01-148367Actual
28844100.762024-07-1683611Actual
2668200.002022-07-178365Budget
1765741.002023-09-168373Actual
26990240.002024-06-158364Actual
22130222.002024-01-148317Actual
12188245.032023-03-168318Actual
2301767.002024-02-148356Actual
23764167.002024-03-158364Actual
222200.002022-05-168314Budget
2603721.002024-05-158326Actual
1588864.002023-07-178346Actual
3059860.002024-09-158326Actual
17430.002022-05-168373Budget
29259385.002024-08-158314Actual
2095930.002023-12-178326Actual

Generated 2025-06-15 23:12:55.485 UTC