[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 958   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37001181.962025-02-1483213Actual
6117100.002022-10-168316Budget
2435026.292024-03-1583211Actual
29259385.002024-08-158314Actual
326490.002022-07-178328Budget
12297129.872023-03-168368Actual
504100.002022-05-168316Budget
3676543.312025-02-1483511Actual
2662714.592024-05-1583112Actual
18604202.002023-10-168363Actual
7568200.002022-11-168317Budget
2020100.002022-06-168367Budget
1243976.002023-04-168363Actual
12627200.002023-04-168364Budget
2997100.002022-07-178366Budget
33675205.002024-12-168363Actual
279529.002022-07-178326Actual
220890.002022-06-168368Budget
5381200.002022-09-168367Budget
2844150.002022-07-178336Actual
30176181.962024-08-1583213Actual
2355212.462024-02-1483612Actual
1628100.002022-06-168316Budget
27929243.362024-06-1583613Actual
23262155.632024-02-148368Actual
1730435.872023-08-1683311Actual
999290.002023-01-148328Budget
28844100.762024-07-1683611Actual
1800983.002023-09-168366Actual
19751116.002023-11-168364Actual
4339219.272022-08-168318Actual
25141306.002024-04-158317Actual
20840177.002023-12-178315Actual
2497120.002024-04-158326Actual
36974164.412025-02-1483113Actual
9945361.692023-01-148318Actual
3284834.002024-11-158326Actual
31426215.002024-10-158363Actual
602130.002022-05-168336Actual
6634135.932022-10-168328Actual
1647610.332023-07-1783612Actual
29642383.002024-08-158317Actual
3671189.062025-02-1483311Actual
167640.002022-06-168326Budget
3458243.312024-12-1683212Actual
2245784.802024-01-1483611Actual
1435051.822023-05-1683611Actual
30513241.002024-09-158365Actual
2269787.002024-02-148373Actual
1588864.002023-07-178346Actual
12943128.002023-04-168336Actual
1019289.002023-02-148363Actual
14141137.452023-05-168328Actual
37033157.402025-02-1483613Actual
1686628.002023-08-168326Actual
8610112.002022-12-178366Actual
12767126.002023-04-168365Actual
6116107.002022-10-168316Actual
3323155.632022-07-178368Actual
2432260.332024-03-1583111Actual
3591245.002022-08-168314Actual
17685175.002023-09-168314Actual
3800586.932025-03-1683112Actual
2667200.002022-07-178365Actual
6366100.002022-10-168366Budget
36188207.002025-02-148365Actual
1392651.002023-05-168356Actual
17777135.002023-09-168315Actual
5649113.002022-10-168313Actual
3014969.672024-08-1583113Actual
245502.892024-03-1583212Actual
27631100.762024-06-1583411Actual
18066268.002023-09-168317Actual
4914200.002022-09-168365Budget
29022122.312024-07-1683113Actual
9341163.002023-01-148315Actual
6214140.002022-10-168336Actual
6834103.002022-11-168363Actual
12109138.002023-03-168367Actual
11111143.512023-02-148328Actual
1488238.002022-06-168315Actual
9993196.542023-01-148328Actual
738280.002022-11-168346Budget
346479.002022-08-168363Actual
8830200.002022-12-178318Budget
4772178.002022-09-168364Actual
8611100.002022-12-178366Budget
6508180.002022-10-168367Actual
2196031.002024-01-148326Actual
33887271.002024-12-168365Actual
10516100.002023-02-148365Budget
1487200.002022-06-168315Budget
28581554.122024-07-168318Actual
10924200.002023-02-148317Budget
10844115.002023-02-148366Actual
2881022.042024-07-1683511Actual
14676114.002023-06-168364Actual
1968994.002023-11-168373Actual
2893025.232024-07-1683212Actual
3217304.122022-07-178318Actual
2648049.702024-05-1583311Actual
16159234.422023-07-178368Actual
3898473.102025-04-1683211Actual
1243880.002023-04-168363Budget
26244248.002024-05-158367Actual
11063200.002023-02-148318Budget
9399200.002023-01-148365Budget
1176768.002023-03-168326Actual
35386466.242025-01-148318Actual
38183266.172025-03-1683613Actual
8219184.002022-12-178315Actual
19957111.002023-11-168336Actual
616550.002022-10-168326Budget
38743397.002025-04-168317Actual
31546240.002024-10-158364Actual
22251148.052024-01-148328Actual
55346.002022-05-168326Actual
2872951.822024-07-1683211Actual
27194150.002024-06-158336Actual
10739117.002023-02-148346Actual
33466170.982024-11-1583612Actual
2609156.002024-05-158346Actual
32188108.212024-10-1583411Actual
12705215.002023-04-168315Actual
22965103.002024-02-148336Actual

Generated 2025-06-16 00:11:44.940 UTC