[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 950   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16688124.002023-08-178364Actual
3783332.672025-03-1783211Actual
8611100.002022-12-188366Budget
255816.082024-04-1683212Actual
28844100.762024-07-1783611Actual
895143.002022-05-178367Actual
20253222.302023-11-178368Actual
2837290.002024-07-178346Actual
28431111.002024-07-178366Actual
33675205.002024-12-178363Actual
636779.002022-10-178366Actual
972788.002023-01-158366Actual
26746227.572024-05-1683213Actual
15145143.512023-06-178328Actual
283100.002022-05-178364Budget
220890.002022-06-178368Budget
2716647.002024-06-168326Actual
2286100.002022-07-188313Budget
36974164.412025-02-1583113Actual
1827867.782023-09-1783111Actual
2472200.002022-07-188314Budget
37947123.102025-03-1783611Actual
167749.002022-06-178326Actual
907690.002023-01-158363Budget
29082155.642024-07-1783613Actual
21749196.002024-01-158314Actual
630751.002022-10-178356Actual
4339219.272022-08-178318Actual
22130222.002024-01-158317Actual
3590280.002022-08-178314Budget
21664232.002024-01-158363Actual
2020100.002022-06-178367Budget
1426313.532023-05-1783211Actual
17870113.002023-09-178316Actual
26332231.392024-05-168328Actual
31697124.002024-10-168316Actual
33110425.332024-11-168318Actual
19105259.002023-10-178367Actual
835200.002022-05-178317Budget
2843200.002022-07-188336Budget
7099200.002022-11-178315Budget
39277122.312025-04-1783113Actual
3591245.002022-08-178314Actual
1960190.002022-06-178317Actual
35648115.652025-01-1583611Actual
25296187.452024-04-168368Actual
33795242.002024-12-178364Actual
28609226.842024-07-178328Actual
11863100.002023-03-178346Budget
2535486.932024-04-1683111Actual
27692126.292024-06-1683611Actual
1942567.782023-10-1783611Actual
1064350.002023-02-158326Budget
32607118.002024-11-168373Actual
13508341.002023-05-178313Actual
12048187.002023-03-178317Actual
2057015.652023-11-1783612Actual
32014257.152024-10-168328Actual
4772178.002022-09-178364Actual
1493455.002023-06-178356Actual
30208155.642024-08-1683613Actual
13318288.972023-04-178318Actual
8219184.002022-12-188315Actual
2611748.002024-05-168356Actual
12376124.002023-04-178313Actual
2139456.082023-12-1883311Actual
5648100.002022-10-178313Budget
17600237.002023-09-178363Actual
11816137.002023-03-178336Actual
24639372.002024-04-168313Actual
13630167.002023-05-178314Actual
6116107.002022-10-178316Actual
23262155.632024-02-158368Actual
37747296.542025-03-178368Actual
840955.002022-12-188326Actual
1223680.002023-03-178328Budget
2875687.992024-07-1783311Actual
1998369.002023-11-178346Actual
2747110.002022-07-188316Actual
21841194.002024-01-158315Actual
423140.002022-05-178365Actual
391650.002022-08-178326Budget
10379200.002023-02-158364Budget
10133121.002023-02-158313Actual
102490.002022-05-178328Budget
1384628.002023-05-178326Actual
1800983.002023-09-178366Actual
354240.002022-08-178373Budget
2402264.002024-03-168356Actual
11436200.002023-03-178314Budget
24759220.002024-04-168314Actual
16894106.002023-08-178336Actual
38956160.342025-04-1783111Actual
7159200.002022-11-178365Budget
3331272.042024-11-1683411Actual
1176650.002023-03-178326Budget
3517780.002025-01-158346Actual
2692895.002024-06-168373Actual
24111251.002024-03-168317Actual
14642209.002023-06-178314Actual
2287139.002022-07-188313Actual
9726100.002023-01-158366Budget
19191190.482023-10-178328Actual
10983178.002023-02-158367Actual
34000144.002024-12-178336Actual
20220178.362023-11-178328Actual
130030.002022-06-178373Budget
37477102.002025-03-178346Actual
225155.012024-01-1583112Actual
8361153.002022-12-188316Actual
2952688.002024-08-168346Actual
222200.002022-05-178314Budget
2332063.532024-02-1583111Actual
36443414.002025-02-158317Actual
364172.002022-05-178315Actual
7238136.002022-11-178316Actual
3106396.512024-09-1683411Actual
2172143.002024-01-158373Actual
840860.002022-12-188326Budget
35151132.002025-01-158336Actual
2561310.332024-04-1683612Actual
2305095.002024-02-158366Actual
683590.002022-11-178363Budget
1866147.002023-10-178373Actual
691233.002022-11-178373Actual
648100.002022-05-178346Budget
1303860.002023-04-178356Budget
36797100.762025-02-1583611Actual
2042028.422023-11-1783511Actual
10595120.002023-02-158316Actual
12990112.002023-04-178346Actual
755100.002022-05-178366Budget
2101379.002023-12-188346Actual
32458141.612024-10-1683613Actual
1887474.002023-10-178316Actual
1191060.002023-03-178356Budget
28021254.002024-07-178363Actual
1627236.932023-07-1883311Actual
2039349.702023-11-1783411Actual
3789206.002022-08-178365Actual
2098200.002022-06-178318Budget
9017127.002023-01-158313Actual
22818173.002024-02-158315Actual
850580.002022-12-188346Budget
1733156.082023-08-1783411Actual
10318217.002023-02-158314Actual
2786978.452024-06-1683113Actual
1632613.532023-07-1883511Actual
38686117.002025-04-178366Actual
2997100.002022-07-188366Budget
38743397.002025-04-178317Actual
26871282.002024-06-168363Actual
22965103.002024-02-158336Actual

Generated 2025-06-16 10:06:17.081 UTC