[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 970   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37536118.002025-02-158366Actual
1251730.002023-03-188373Budget
34674157.402024-11-1783113Actual
29139397.002024-07-178313Actual
29971116.722024-07-1783611Actual
1795156.002023-08-188346Actual
32961129.002024-10-178366Actual
8752169.002022-11-188367Actual
17719137.002023-08-188364Actual
2505134.002024-03-178356Actual
3118344.382024-08-1783212Actual
2254817.782023-12-1683612Actual
1523780.552023-05-1883111Actual
6260100.002022-09-178346Budget
35003335.002024-12-168315Actual
13099101.002023-03-188366Actual
17191182.902023-07-188368Actual
1931114.592023-09-1783211Actual
20627372.002023-11-188313Actual
9478100.002022-12-168316Budget
3100940.122024-08-1783211Actual
33404101.822024-10-1783112Actual
26871282.002024-05-178363Actual
13819108.002023-04-178316Actual
6775155.002022-10-188313Actual
2239746.502023-12-1683311Actual
28523247.002024-06-178367Actual
3898473.102025-03-1883211Actual
1559360.002023-06-188373Actual
19105259.002023-09-178367Actual
3408492.002024-11-178366Actual
12846109.002023-03-188316Actual
30029118.852024-07-1783112Actual
34945290.002024-12-168364Actual
6695100.002022-09-178368Budget
26065100.002024-04-168336Actual
38240375.002025-03-188313Actual
504151.002022-08-188326Actual
21664232.002023-12-168363Actual
3172439.002024-09-168326Actual
11577200.002023-02-158315Budget
12188245.032023-02-158318Actual
11719100.002023-02-158316Budget
4120137.002022-07-188366Actual
518464.002022-08-188356Actual
10515146.002023-01-168365Actual
19751116.002023-10-188364Actual
12943128.002023-03-188336Actual
38395235.002025-03-188364Actual
364172.002022-04-178315Actual
20099258.002023-10-188317Actual
2786978.452024-05-1783113Actual
205128.212023-10-1883112Actual
4446100.002022-07-188368Budget
3561518.842024-12-1683511Actual
1686628.002023-07-188326Actual
2148251.822023-11-1883611Actual
3325869.912024-10-1783211Actual
3217304.122022-06-188318Actual
182044.002022-05-188356Actual
1349217.002022-05-188314Actual
174506.082023-07-1883112Actual
1392651.002023-04-178356Actual
14113338.972023-04-178318Actual
20134160.002023-10-188367Actual
2955256.002024-07-178356Actual
16039230.002023-06-188367Actual
7099200.002022-10-188315Budget
8282200.002022-11-188365Budget
164189.272023-06-1883112Actual
20987115.002023-11-188336Actual
214690.002022-05-188328Budget
4993100.002022-08-188316Budget
2042028.422023-10-1883511Actual
7160157.002022-10-188365Actual
2844150.002022-06-188336Actual
1992936.002023-10-188326Actual
354240.002022-07-188373Budget
13428191.992023-03-188368Actual
225155.012023-12-1683112Actual
32014257.152024-09-168328Actual
691330.002022-10-188373Budget
35852167.922024-12-1683213Actual
1191060.002023-02-158356Budget
10739117.002023-01-168346Actual
1750816.722023-07-1883612Actual
21247195.022023-11-188328Actual
20840177.002023-11-188315Actual
10691100.002023-01-168336Budget
1019380.002023-01-168363Budget
279529.002022-06-188326Actual
3331272.042024-10-1783411Actual
2193376.002023-12-168316Actual
1629111.002022-05-188316Actual
19598334.002023-10-188313Actual
20192328.362023-10-188318Actual
9341163.002022-12-168315Actual
1621781.612023-06-1883111Actual
30208155.642024-07-1783613Actual
691233.002022-10-188373Actual
7627191.002022-10-188367Actual
35236101.002024-12-168366Actual
423140.002022-04-178365Actual
29445112.002024-07-178316Actual
181950.002022-05-188356Budget
1019289.002023-01-168363Actual
1866147.002023-09-178373Actual
2287139.002022-06-188313Actual
29642383.002024-07-178317Actual
12048187.002023-02-158317Actual
1629948.632023-06-1883411Actual
3213482.682024-09-1683211Actual
29352293.002024-07-178315Actual
3458243.312024-11-1783212Actual
18604202.002023-09-178363Actual
11172149.572023-01-168368Actual
29910110.342024-07-1783311Actual
2988341.192024-07-1783211Actual
9479140.002022-12-168316Actual
3685596.512025-01-1683112Actual
22284158.662023-12-168368Actual
29500153.002024-07-178336Actual
1624511.402023-06-1883211Actual
999290.002022-12-168328Budget
34790375.002024-12-168313Actual
21875125.002023-12-168365Actual
2473285.002022-06-188314Actual
1838711.402023-08-1883511Actual
915530.002022-12-168373Budget
15621183.002023-06-188314Actual
2352010.332024-01-1683112Actual
25141306.002024-03-178317Actual
19163437.452023-09-178318Actual

Generated 2025-05-18 02:35:46.534 UTC