[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 965   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24264234.422024-03-138368Actual
20987115.002023-12-158336Actual
1409100.002022-06-148364Budget
37747296.542025-03-148368Actual
37887120.972025-03-1483411Actual
14557237.002023-06-148363Actual
25950202.002024-05-138365Actual
69550.002022-05-148356Budget
25234367.752024-04-138318Actual
10983178.002023-02-128367Actual
966942.002023-01-128356Actual
1733156.082023-08-1483411Actual
223217.002022-05-148314Actual
21664232.002024-01-128363Actual
30420310.002024-09-138364Actual
21875125.002024-01-128365Actual
3177881.002024-10-138346Actual
34408101.822024-12-1483311Actual
6038200.002022-10-148365Budget
31837102.002024-10-138366Actual
738280.002022-11-148346Budget
11816137.002023-03-148336Actual
795590.002022-12-158363Budget
850479.002022-12-158346Actual
2777827.362024-06-1383212Actual
36061480.002025-02-128314Actual
9866200.002023-01-128367Budget
24999121.002024-04-138336Actual
893780.002022-12-158368Budget
2446584.802024-03-1383611Actual
29855184.812024-08-1383111Actual
2095930.002023-12-158326Actual
37593353.002025-03-148317Actual
2045448.632023-11-1483611Actual
35976233.002025-02-128363Actual
14734194.002023-06-148315Actual
13177174.002023-04-148317Actual
29937103.952024-08-1383411Actual
1647610.332023-07-1583612Actual
14523296.002023-06-148313Actual
17430.002022-05-148373Budget
38240375.002025-04-148313Actual
27371266.002024-06-138367Actual
3627336.002025-02-128326Actual
16159234.422023-07-158368Actual
25855187.002024-05-138364Actual
36478290.002025-02-128367Actual
1550200.002022-06-148365Budget
38898237.452025-04-148368Actual
1078668.002023-02-128356Actual
32014257.152024-10-138328Actual
21783103.002024-01-128364Actual
20099258.002023-11-148317Actual
35767225.232025-01-1283612Actual
1998369.002023-11-148346Actual
1435051.822023-05-1483611Actual
2831834.002024-07-148326Actual
907690.002023-01-128363Budget
6213100.002022-10-148336Budget
1138830.002023-03-148373Budget
3343224.162024-11-1383212Actual
1931114.592023-10-1483211Actual
2727997.002024-06-138366Actual
33110425.332024-11-138318Actual
466342.002022-09-148373Actual
16781185.002023-08-148365Actual
1535377.362023-06-1483611Actual
12047200.002023-03-148317Budget
1426313.532023-05-1483211Actual
33524134.592024-11-1383113Actual
30889207.152024-09-138328Actual
21988122.002024-01-128336Actual
9944200.002023-01-128318Budget
1064350.002023-02-128326Budget
19957111.002023-11-148336Actual
35151132.002025-01-128336Actual
3137138.002022-07-158367Actual
907786.002023-01-128363Actual
1838711.402023-09-1483511Actual
3632790.002025-02-128346Actual
16568211.002023-08-148363Actual
23915113.002024-03-138316Actual
2142153.952023-12-1583411Actual
174776.082023-08-1483212Actual
7895114.002022-12-158313Actual
17191182.902023-08-148368Actual
38067225.232025-03-1483612Actual
15024295.002023-06-148317Actual
25915234.002024-05-138315Actual
1303777.002023-04-148356Actual
35096102.002025-01-128316Actual
38836470.792025-04-148318Actual
3868100.002022-08-148316Budget
616453.002022-10-148326Actual
2692895.002024-06-138373Actual
2405467.002024-03-138366Actual
2549667.782024-04-1383611Actual
2342914.592024-02-1283511Actual
15862115.002023-07-158336Actual
15621183.002023-07-158314Actual
4013101.002022-08-148346Actual
7567264.002022-11-148317Actual
35506146.512025-01-1283111Actual
8752169.002022-12-158367Actual
10319200.002023-02-128314Budget
37805136.932025-03-1483111Actual
20134160.002023-11-148367Actual
504050.002022-09-148326Budget
6960220.002022-11-148314Actual
33640344.002024-12-148313Actual
6774100.002022-11-148313Budget
38601155.002025-04-148336Actual
15807100.002023-07-158316Actual
2031186.932023-11-1483111Actual
3862777.002025-04-148346Actual
781580.002022-11-148368Budget
293859.002022-07-158356Actual
144089.272023-05-1483112Actual

Generated 2025-06-13 18:42:55.076 UTC