[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 23   SKIP 875   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4445157.142022-08-168368Actual
27220106.002024-06-158346Actual
28701185.872024-07-1683111Actual
11437260.002023-03-168314Actual
24145188.002024-03-158367Actual
25733213.002024-05-158363Actual
14642209.002023-06-168314Actual
7816108.662022-11-168368Actual
35648115.652025-01-1483611Actual
3076248.002022-07-178317Actual
1647610.332023-07-1783612Actual
738393.002022-11-168346Actual
1490864.002023-06-168346Actual
17191182.902023-08-168368Actual
16097342.002023-07-178318Actual
7568200.002022-11-168317Budget
21281169.272023-12-178368Actual
29139397.002024-08-158313Actual
2019151.002022-06-168367Actual
12768100.002023-04-168365Budget
8360100.002022-12-178316Budget
36061480.002025-02-148314Actual
466342.002022-09-168373Actual
24111251.002024-03-158317Actual
24759220.002024-04-158314Actual
12564230.002023-04-168314Actual
8081256.002022-12-178314Actual
29910110.342024-08-1583311Actual
1765741.002023-09-168373Actual
1493455.002023-06-168356Actual
4387178.362022-08-168328Actual
7755116.232022-11-168328Actual
23107225.002024-02-148317Actual
25296187.452024-04-158368Actual
3014969.672024-08-1583113Actual
1887474.002023-10-168316Actual
37033157.402025-02-1483613Actual
3216192.252024-10-1583311Actual
3292850.002024-11-158356Actual
1289550.002023-04-168326Budget
15862115.002023-07-178336Actual
30420310.002024-09-158364Actual
5837278.002022-10-168314Actual
2535486.932024-04-1583111Actual
32014257.152024-10-158328Actual
8610112.002022-12-178366Actual
10691100.002023-02-148336Budget
7895114.002022-12-178313Actual
34616197.572024-12-1683612Actual
26332231.392024-05-158328Actual
23857163.002024-03-158365Actual
2057015.652023-11-1683612Actual
37713304.122025-03-168328Actual
2440453.952024-03-1583411Actual
8219184.002022-12-178315Actual
28021254.002024-07-168363Actual
33172257.152024-11-158368Actual
38686117.002025-04-168366Actual
9726100.002023-01-148366Budget
18781131.002023-10-168315Actual
28198264.002024-07-168315Actual
33110425.332024-11-158318Actual
34000144.002024-12-168336Actual
2352010.332024-02-1483112Actual
37477102.002025-03-168346Actual
2234281.612024-01-1483111Actual
1423567.782023-05-1683111Actual
7894100.002022-12-178313Budget
5460200.002022-09-168318Budget
691330.002022-11-168373Budget
19598334.002023-11-168313Actual
24851143.002024-04-158315Actual
2546326.292024-04-1583511Actual
27811211.402024-06-1583612Actual
406057.002022-08-168356Actual
3331272.042024-11-1583411Actual
423140.002022-05-168365Actual
39337213.542025-04-1683613Actual
35386466.242025-01-148318Actual
9203253.002023-01-148314Actual
10319200.002023-02-148314Budget
1485436.002023-06-168326Actual
3118344.382024-09-1583212Actual
3446234.802024-12-1683511Actual
1990295.002023-11-168316Actual
2996130.002022-07-178366Actual
36246150.002025-02-148316Actual
4121100.002022-08-168366Budget
1583420.002023-07-178326Actual
33853252.002024-12-168315Actual
35506146.512025-01-1483111Actual
7021200.002022-11-168364Budget
38956160.342025-04-1683111Actual
37338248.002025-03-168365Actual
36301144.002025-02-148336Actual
23262155.632024-02-148368Actual
32550209.002024-11-158363Actual
12189200.002023-03-168318Budget
1165142.002022-06-168313Actual
2207158.662022-06-168368Actual
1027036.002023-02-148373Actual
13819108.002023-05-168316Actual
3488294.002025-01-148373Actual
38152141.612025-03-1683213Actual
636779.002022-10-168366Actual
1895555.002023-10-168346Actual
26871282.002024-06-158363Actual
3035794.002024-09-158373Actual
748886.002022-11-168366Actual
9866200.002023-01-148367Budget
346479.002022-08-168363Actual
20192328.362023-11-168318Actual
3653200.002022-08-168364Budget
1138830.002023-03-168373Budget
1251730.002023-04-168373Budget
24999121.002024-04-158336Actual
11436200.002023-03-168314Budget
11578204.002023-03-168315Actual
39099147.572025-04-1683611Actual
13098100.002023-04-168366Budget
3833264.002025-04-168373Actual
14053238.002023-05-168367Actual
6037164.002022-10-168365Actual
3573456.082025-01-1483212Actual
3059860.002024-09-158326Actual
36974164.412025-02-1483113Actual
10738100.002023-02-148346Budget
3898473.102025-04-1683211Actual
27194150.002024-06-158336Actual
3397240.002024-12-168326Actual
31511423.002024-10-158314Actual
1251647.002023-04-168373Actual
966942.002023-01-148356Actual
10378135.002023-02-148364Actual
2196031.002024-01-148326Actual
20987115.002023-12-178336Actual
15656141.002023-07-178364Actual
6834103.002022-11-168363Actual
3671189.062025-02-1483311Actual
6775155.002022-11-168313Actual
36916151.832025-02-1483612Actual
2724650.002024-06-158356Actual
34234466.242024-12-168318Actual
2671974.942024-05-1583113Actual
13240200.002023-04-168367Budget
24231169.272024-03-158328Actual
27491211.692024-06-158368Actual
31639266.002024-10-158365Actual
34141387.002024-12-168317Actual
1549132.002022-06-168365Actual
2609156.002024-05-158346Actual
12847100.002023-04-168316Budget
3373276.002024-12-168373Actual
3402694.002024-12-168346Actual
35328296.002025-01-148367Actual
22760121.002024-02-148364Actual
14113338.972023-05-168318Actual
10983178.002023-02-148367Actual
25855187.002024-05-158364Actual
33583238.102024-11-1583613Actual
2287139.002022-07-178313Actual
2286100.002022-07-178313Budget
9575138.002023-01-148336Actual
26836345.002024-06-158313Actual
3732167.002022-08-168315Actual
31837102.002024-10-158366Actual
1727726.292023-08-1683211Actual
36188207.002025-02-148365Actual
3265114.722022-07-178328Actual
37947123.102025-03-1683611Actual
738280.002022-11-168346Budget
144355.012023-05-1683212Actual
2502566.002024-04-158346Actual
37747296.542025-03-168368Actual
1005380.002023-01-148368Budget
30029118.852024-08-1583112Actual
907786.002023-01-148363Actual
2293721.002024-02-148326Actual
37536118.002025-03-168366Actual
16568211.002023-08-168363Actual
27336332.002024-06-158317Actual
5896200.002022-10-168364Budget
616453.002022-10-168326Actual
32048254.122024-10-158368Actual
31928311.002024-10-158367Actual
12048187.002023-03-168317Actual
743039.002022-11-168356Actual
840955.002022-12-178326Actual
35852167.922025-01-1483213Actual
33138210.182024-11-158328Actual
2765844.382024-06-1583511Actual
25176221.002024-04-158367Actual
13630167.002023-05-168314Actual
29855184.812024-08-1583111Actual
10594100.002023-02-148316Budget
28609226.842024-07-168328Actual
28233256.002024-07-168365Actual
9017127.002023-01-148313Actual
1429051.822023-05-1683311Actual
37627303.002025-03-168367Actual
2201475.002024-01-148346Actual
9590.002022-05-168363Budget
3512345.002025-01-148326Actual
38275211.002025-04-168363Actual
1426313.532023-05-1683211Actual

Generated 2025-06-15 10:51:19.905 UTC