[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 956   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692895.002024-06-138373Actual
10318217.002023-02-128314Actual
13318288.972023-04-148318Actual
850580.002022-12-158346Budget
2334841.192024-02-1283211Actual
64984.002022-05-148346Actual
18723137.002023-10-148364Actual
7567264.002022-11-148317Actual
20747241.002023-12-158314Actual
12847100.002023-04-148316Budget
8140200.002022-12-158364Budget
691330.002022-11-148373Budget
966942.002023-01-128356Actual
33853252.002024-12-148315Actual
21126195.002023-12-158317Actual
1019289.002023-02-128363Actual
1895555.002023-10-148346Actual
743039.002022-11-148356Actual
3901173.102025-04-1483311Actual
12627200.002023-04-148364Budget
21988122.002024-01-128336Actual
12189200.002023-03-148318Budget
2136734.802023-12-1583211Actual
2242453.952024-01-1283411Actual
13427100.002023-04-148368Budget
36656202.892025-02-1283111Actual
24231169.272024-03-138328Actual
27750136.932024-06-1383112Actual
9866200.002023-01-128367Budget
15862115.002023-07-158336Actual
33887271.002024-12-148365Actual
1191060.002023-03-148356Budget
1772100.002022-06-148346Budget
11437260.002023-03-148314Actual
1544416.722023-06-1483612Actual
11718123.002023-03-148316Actual
3177881.002024-10-138346Actual
30208155.642024-08-1383613Actual
32670298.002024-11-138364Actual
795590.002022-12-158363Budget
32763282.002024-11-138365Actual
840955.002022-12-158326Actual
1624511.402023-07-1583211Actual
8457100.002022-12-158336Budget
12846109.002023-04-148316Actual
1243976.002023-04-148363Actual
29049232.842024-07-1483213Actual
601200.002022-05-148336Budget
6445264.002022-10-148317Actual
13240200.002023-04-148367Budget
18689220.002023-10-148314Actual
7160157.002022-11-148365Actual
4913165.002022-09-148365Actual
10595120.002023-02-128316Actual
234790.002022-07-158363Budget
2154010.332023-12-1583112Actual
2952688.002024-08-138346Actual
177398.002022-06-148346Actual
7627191.002022-11-148367Actual
6695100.002022-10-148368Budget
21664232.002024-01-128363Actual
1064246.002023-02-128326Actual
35123.002022-05-148313Actual
12048187.002023-03-148317Actual
18604202.002023-10-148363Actual
738280.002022-11-148346Budget
16039230.002023-07-158367Actual
4710280.002022-09-148314Budget
803232.002022-12-158373Actual
2502566.002024-04-138346Actual
11639189.002023-03-148365Actual
36153313.002025-02-128315Actual
8611100.002022-12-158366Budget
3966136.002022-08-148336Actual
7100152.002022-11-148315Actual
17157126.842023-08-148328Actual
38743397.002025-04-148317Actual
37090436.002025-03-148313Actual
36443414.002025-02-128317Actual
38956160.342025-04-1483111Actual
648100.002022-05-148346Budget
3685596.512025-02-1283112Actual
3517780.002025-01-128346Actual
19751116.002023-11-148364Actual
19070265.002023-10-148317Actual
32014257.152024-10-138328Actual
19717192.002023-11-148314Actual
17870113.002023-09-148316Actual
16568211.002023-08-148363Actual
34910451.002025-01-128314Actual
36246150.002025-02-128316Actual
29022122.312024-07-1483113Actual
4012100.002022-08-148346Budget
24759220.002024-04-138314Actual
32961129.002024-11-138366Actual
2337545.442024-02-1283311Actual
2535486.932024-04-1383111Actual
3590280.002022-08-148314Budget
1942567.782023-10-1483611Actual
39157128.422025-04-1483112Actual
19598334.002023-11-148313Actual
1628100.002022-06-148316Budget
14676114.002023-06-148364Actual
8281140.002022-12-158365Actual
4386100.002022-08-148328Budget
12706200.002023-04-148315Budget
3561518.842025-01-1283511Actual
2099260.182022-06-148318Actual
2033925.232023-11-1483211Actual
6961200.002022-11-148314Budget
3965100.002022-08-148336Budget
18220210.182023-09-148368Actual
2494476.002024-04-138316Actual
31217188.002024-09-1383612Actual
5461345.032022-09-148318Actual
34825224.002025-01-128363Actual
4260200.002022-08-148367Budget
3591245.002022-08-148314Actual
2234281.612024-01-1283111Actual
8831231.392022-12-158318Actual
795490.002022-12-158363Actual
4387178.362022-08-148328Actual
3443594.382024-12-1483411Actual
1019380.002023-02-128363Budget
2432260.332024-03-1383111Actual
22725211.002024-02-128314Actual
2497120.002024-04-138326Actual

Generated 2025-06-13 18:43:55.273 UTC