[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 963   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12376124.002023-04-178313Actual
20192328.362023-11-178318Actual
1627236.932023-07-1883311Actual
31511423.002024-10-168314Actual
26956372.002024-06-168314Actual
2837290.002024-07-178346Actual
22760121.002024-02-158364Actual
34353215.662024-12-1783111Actual
33524134.592024-11-1683113Actual
14769122.002023-06-178365Actual
22223295.032024-01-158318Actual
3402100.002022-08-178313Budget
2405467.002024-03-168366Actual
12627200.002023-04-178364Budget
458474.002022-09-178363Actual
25296187.452024-04-168368Actual
15621183.002023-07-188314Actual
795490.002022-12-188363Actual
34262281.392024-12-178328Actual
13819108.002023-05-178316Actual
38778255.002025-04-178367Actual
205128.212023-11-1783112Actual
22725211.002024-02-158314Actual
1559360.002023-07-188373Actual
7755116.232022-11-178328Actual
513765.002022-09-178346Actual
5649113.002022-10-178313Actual
2947238.002024-08-168326Actual
18187135.932023-09-178328Actual
37245317.002025-03-178364Actual
18689220.002023-10-178314Actual
4445157.142022-08-178368Actual
3868100.002022-08-178316Budget
1176768.002023-03-178326Actual
1488238.002022-06-178315Actual
32014257.152024-10-168328Actual
424200.002022-05-178365Budget
23609331.002024-03-168313Actual
505133.002022-05-178316Actual
12847100.002023-04-178316Budget
6508180.002022-10-178367Actual
36478290.002025-02-158367Actual
10738100.002023-02-158346Budget
31334159.152024-09-1683613Actual
13366146.542023-04-178328Actual
1629948.632023-07-1883411Actual
279529.002022-07-188326Actual
32248101.822024-10-1683611Actual
2458212.462024-03-1683612Actual
36656202.892025-02-1583111Actual
27491211.692024-06-168368Actual
20220178.362023-11-178328Actual
31155128.422024-09-1683112Actual
3517780.002025-01-158346Actual
1724970.972023-08-1783111Actual
2724650.002024-06-168356Actual
2601062.002024-05-168316Actual
32635493.002024-11-168314Actual
38240375.002025-04-178313Actual
10739117.002023-02-158346Actual
22965103.002024-02-158336Actual
3373276.002024-12-178373Actual
2508495.002024-04-168366Actual
8879135.932022-12-188328Actual
364172.002022-05-178315Actual
1591457.002023-07-188356Actual
4013101.002022-08-178346Actual
35448257.152025-01-158368Actual
2891101.002022-07-188346Actual
29174217.002024-08-168363Actual
12297129.872023-03-178368Actual
16688124.002023-08-178364Actual
1725200.002022-06-178336Budget
9400185.002023-01-158365Actual
2193376.002024-01-158316Actual
2301767.002024-02-158356Actual
850580.002022-12-188346Budget
33795242.002024-12-178364Actual
1251647.002023-04-178373Actual
636779.002022-10-178366Actual
1797736.002023-09-178356Actual
1739280.552023-08-1783611Actual
29797261.692024-08-168368Actual
31302155.642024-09-1683213Actual
29500153.002024-08-168336Actual
14642209.002023-06-178314Actual
12109138.002023-03-178367Actual
29642383.002024-08-168317Actual
31894371.002024-10-168317Actual
11719100.002023-03-178316Budget
4993100.002022-09-178316Budget
10515146.002023-02-158365Actual
18569419.002023-10-178313Actual
6775155.002022-11-178313Actual
19163437.452023-10-178318Actual
17812167.002023-09-178365Actual
458580.002022-09-178363Budget
30861596.552024-09-168318Actual
24999121.002024-04-168336Actual
23970117.002024-03-168336Actual
2535486.932024-04-1683111Actual
34000144.002024-12-178336Actual
12846109.002023-04-178316Actual
2656852.892024-05-1683611Actual
2196031.002024-01-158326Actual
466342.002022-09-178373Actual
3676543.312025-02-1583511Actual
8140200.002022-12-188364Budget
234790.002022-07-188363Budget
3265114.722022-07-188328Actual
30981148.632024-09-1683111Actual
10595120.002023-02-158316Actual
3137138.002022-07-188367Actual
25141306.002024-04-168317Actual
1928381.612023-10-1783111Actual
3627336.002025-02-158326Actual
33853252.002024-12-178315Actual
1138830.002023-03-178373Budget
6260100.002022-10-178346Budget
8361153.002022-12-188316Actual
1550200.002022-06-178365Budget
3076248.002022-07-188317Actual
17157126.842023-08-178328Actual
4260200.002022-08-178367Budget
391650.002022-08-178326Budget
2667200.002022-07-188365Actual
35386466.242025-01-158318Actual
23200285.932024-02-158318Actual
7020162.002022-11-178364Actual
3603369.002025-02-158373Actual
18816185.002023-10-178365Actual
27896234.592024-06-1683213Actual
354340.002022-08-178373Actual
29763213.212024-08-168328Actual
1529233.742023-06-1783311Actual
3216200.002022-07-188318Budget
23857163.002024-03-168365Actual
94102.002022-05-178363Actual
11172149.572023-02-158368Actual
205395.012023-11-1783212Actual

Generated 2025-06-16 11:36:36.889 UTC