[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 971   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594778.002023-07-138366Actual
424200.002022-05-128365Budget
20782145.002023-12-138364Actual
1387484.002023-05-128336Actual
6960220.002022-11-128314Actual
18723137.002023-10-128364Actual
2095930.002023-12-138326Actual
33760376.002024-12-128314Actual
2101379.002023-12-138346Actual
513765.002022-09-128346Actual
1939228.422023-10-1283511Actual
26990240.002024-06-118364Actual
3292850.002024-11-118356Actual
35151132.002025-01-108336Actual
2765844.382024-06-1183511Actual
840955.002022-12-138326Actual
3685596.512025-02-1083112Actual
38275211.002025-04-128363Actual
2747110.002022-07-138316Actual
12188245.032023-03-128318Actual
13428191.992023-04-128368Actual
4339219.272022-08-128318Actual
12297129.872023-03-128368Actual
2508495.002024-04-118366Actual
3865375.002025-04-128356Actual
26209320.002024-05-118317Actual
2301767.002024-02-108356Actual
28106493.002024-07-128314Actual
3265114.722022-07-138328Actual
504151.002022-09-128326Actual
6366100.002022-10-128366Budget
2020100.002022-06-128367Budget
32607118.002024-11-118373Actual
28701185.872024-07-1283111Actual
11815100.002023-03-128336Budget
346580.002022-08-128363Budget
22818173.002024-02-108315Actual
8281140.002022-12-138365Actual
1446613.532023-05-1283612Actual
2000943.002023-11-128356Actual
13178200.002023-04-128317Budget
23262155.632024-02-108368Actual
24886147.002024-04-118365Actual
1624511.402023-07-1383211Actual
2133962.462023-12-1383111Actual
4711240.002022-09-128314Actual
887890.002022-12-138328Budget
28291135.002024-07-128316Actual
6508180.002022-10-128367Actual
174506.082023-08-1283112Actual
34176222.002024-12-128367Actual
34262281.392024-12-128328Actual
37593353.002025-03-128317Actual
5896200.002022-10-128364Budget
64984.002022-05-128346Actual
13319200.002023-04-128318Budget
31546240.002024-10-118364Actual
31511423.002024-10-118314Actual
1959200.002022-06-128317Budget
2098200.002022-06-128318Budget
12376124.002023-04-128313Actual
32821144.002024-11-118316Actual
1064350.002023-02-108326Budget
27139104.002024-06-118316Actual
11639189.002023-03-128365Actual
29294222.002024-08-118364Actual
6507200.002022-10-128367Budget
5460200.002022-09-128318Budget
6445264.002022-10-128317Actual
1488238.002022-06-128315Actual
3065271.002024-09-118346Actual
3014969.672024-08-1183113Actual
20192328.362023-11-128318Actual
33853252.002024-12-128315Actual
1851216.722023-09-1283612Actual
26065100.002024-05-118336Actual
2269787.002024-02-108373Actual
2036622.042023-11-1283311Actual
33945133.002024-12-128316Actual
37396116.002025-03-128316Actual
30420310.002024-09-118364Actual
11111143.512023-02-108328Actual
3138100.002022-07-138367Budget
10924200.002023-02-108317Budget
1222102.002022-06-128363Actual
3180460.002024-10-118356Actual
1360291.002023-05-128373Actual
3325869.912024-11-1183211Actual
32188108.212024-10-1183411Actual
245239.272024-03-1183112Actual
2446584.802024-03-1183611Actual
28198264.002024-07-128315Actual
1429051.822023-05-1283311Actual
12627200.002023-04-128364Budget
27371266.002024-06-118367Actual
32248101.822024-10-1183611Actual
9016100.002023-01-108313Budget
952660.002023-01-108326Budget
3783332.672025-03-1283211Actual
2472200.002022-07-138314Budget
5569100.002022-09-128368Budget
23857163.002024-03-118365Actual
26332231.392024-05-118328Actual
27549179.492024-06-1183111Actual
15024295.002023-06-128317Actual
4013101.002022-08-128346Actual
2561310.332024-04-1183612Actual
33052278.002024-11-118367Actual
2033925.232023-11-1283211Actual
11499200.002023-03-128364Budget
36386104.002025-02-108366Actual
27220106.002024-06-118346Actual

Generated 2025-06-11 09:17:00.956 UTC