[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 953   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14734194.002023-06-068315Actual
33760376.002024-12-068314Actual
35706134.802025-01-0483112Actual
293750.002022-07-078356Budget
234790.002022-07-078363Budget
2746100.002022-07-078316Budget
2996130.002022-07-078366Actual
34554110.342024-12-0683112Actual
2579267.002024-05-058373Actual
14642209.002023-06-068314Actual
13318288.972023-04-068318Actual
1730435.872023-08-0683311Actual
16004256.002023-07-078317Actual
3603369.002025-02-048373Actual
19163437.452023-10-068318Actual
1628100.002022-06-068316Budget
4120137.002022-08-068366Actual
10845100.002023-02-048366Budget
2497120.002024-04-058326Actual
14018197.002023-05-068317Actual
3323155.632022-07-078368Actual
220890.002022-06-068368Budget
3100940.122024-09-0583211Actual
5460200.002022-09-068318Budget
29585102.002024-08-058366Actual
748886.002022-11-068366Actual
35096102.002025-01-048316Actual
23915113.002024-03-058316Actual
3005725.232024-08-0583212Actual
4386100.002022-08-068328Budget
7755116.232022-11-068328Actual
1064246.002023-02-048326Actual
7895114.002022-12-078313Actual
16894106.002023-08-068336Actual
23142257.002024-02-048367Actual
1998369.002023-11-068346Actual
15807100.002023-07-078316Actual
2036622.042023-11-0683311Actual
1931114.592023-10-0683211Actual
20782145.002023-12-078364Actual
225155.012024-01-0483112Actual
26065100.002024-05-058336Actual
18689220.002023-10-068314Actual
12847100.002023-04-068316Budget
5321200.002022-09-068317Budget
5136100.002022-09-068346Budget
3106396.512024-09-0583411Actual
1624511.402023-07-0783211Actual
4445157.142022-08-068368Actual
282165.002022-05-068364Actual
2609156.002024-05-058346Actual
31752143.002024-10-058336Actual
3790200.002022-08-068365Budget
15714146.002023-07-078315Actual
1482792.002023-06-068316Actual
3067858.002024-09-058356Actual
33524134.592024-11-0583113Actual
28488445.002024-07-068317Actual
31036117.782024-09-0583311Actual
14882109.002023-06-068336Actual
2196031.002024-01-048326Actual
13508341.002023-05-068313Actual
29082155.642024-07-0683613Actual
1131180.002023-03-068363Budget
279529.002022-07-078326Actual
6117100.002022-10-068316Budget
242430.002022-07-078373Budget
19751116.002023-11-068364Actual
840860.002022-12-078326Budget
795490.002022-12-078363Actual
3731200.002022-08-068315Budget
5648100.002022-10-068313Budget
28291135.002024-07-068316Actual
35506146.512025-01-0483111Actual
9341163.002023-01-048315Actual
7489100.002022-11-068366Budget
10984200.002023-02-048367Budget
1881100.002022-06-068366Budget
20747241.002023-12-078314Actual
2172143.002024-01-048373Actual
18101158.002023-09-068367Actual
2352010.332024-02-0483112Actual
33551148.622024-11-0583213Actual
3127587.222024-09-0583113Actual
8281140.002022-12-078365Actual
3742339.002025-03-068326Actual
5569100.002022-09-068368Budget
728660.002022-11-068326Budget
16688124.002023-08-068364Actual
5461345.032022-09-068318Actual
35038195.002025-01-048365Actual
1898141.002023-10-068356Actual
20627372.002023-12-078313Actual
26746227.572024-05-0583213Actual
223217.002022-05-068314Actual
16097342.002023-07-078318Actual
33795242.002024-12-068364Actual
20840177.002023-12-078315Actual
28140242.002024-07-068364Actual
12706200.002023-04-068315Budget
39038127.362025-04-0683411Actual
18159288.972023-09-068318Actual
12376124.002023-04-068313Actual
1138921.002023-03-068373Actual
1064350.002023-02-048326Budget
1531950.762023-06-0683411Actual
164189.272023-07-0783112Actual
25234367.752024-04-058318Actual
683590.002022-11-068363Budget
2538213.532024-04-0583211Actual
738280.002022-11-068346Budget
13630167.002023-05-068314Actual
907690.002023-01-048363Budget
3443594.382024-12-0683411Actual
36246150.002025-02-048316Actual
1789732.002023-09-068326Actual
38275211.002025-04-068363Actual
38864179.872025-04-068328Actual
12627200.002023-04-068364Budget
24203310.182024-03-058318Actual
3265114.722022-07-078328Actual
2207389.002024-01-048366Actual
1591457.002023-07-078356Actual
2807891.002024-07-068373Actual
9263200.002023-01-048364Budget
1535377.362023-06-0683611Actual
803232.002022-12-078373Actual
1662599.002023-08-068373Actual
3635370.002025-02-048356Actual
424200.002022-05-068365Budget

Generated 2025-06-05 15:00:38.616 UTC