[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 974   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002022-11-188366Budget
36443414.002025-02-168317Actual
1936540.122023-10-1883411Actual
33887271.002024-12-188365Actual
3438141.192024-12-1883211Actual
37947123.102025-03-1883611Actual
19598334.002023-11-188313Actual
9479140.002023-01-168316Actual
12705215.002023-04-188315Actual
2440453.952024-03-1783411Actual
20220178.362023-11-188328Actual
11437260.002023-03-188314Actual
1898141.002023-10-188356Actual
1526513.532023-06-1883211Actual
30420310.002024-09-178364Actual
30768358.002024-09-178317Actual
27139104.002024-06-178316Actual
38898237.452025-04-188368Actual
1251730.002023-04-188373Budget
2207158.662022-06-188368Actual
3137138.002022-07-198367Actual
887890.002022-12-198328Budget
37713304.122025-03-188328Actual
2287139.002022-07-198313Actual
17812167.002023-09-188365Actual
1851216.722023-09-1883612Actual
6960220.002022-11-188314Actual
3402100.002022-08-188313Budget
8281140.002022-12-198365Actual
2716647.002024-06-178326Actual
326490.002022-07-198328Budget
962280.002023-01-168346Budget
33404101.822024-11-1783112Actual
2656852.892024-05-1783611Actual
4121100.002022-08-188366Budget
26871282.002024-06-178363Actual
602130.002022-05-188336Actual
1686628.002023-08-188326Actual
36564217.752025-02-168328Actual
130121.002022-06-188373Actual
30626120.002024-09-178336Actual
12991100.002023-04-188346Budget
20662221.002023-12-198363Actual
1881100.002022-06-188366Budget
11499200.002023-03-188364Budget
1176650.002023-03-188326Budget
2291089.002024-02-168316Actual
2020100.002022-06-188367Budget
3573456.082025-01-1683212Actual
12626182.002023-04-188364Actual
13428191.992023-04-188368Actual
2242453.952024-01-1683411Actual
17036237.002023-08-188317Actual
2543634.802024-04-1783411Actual
37627303.002025-03-188367Actual
2299160.002024-02-168346Actual
11062295.032023-02-168318Actual
11719100.002023-03-188316Budget
840955.002022-12-198326Actual
12377100.002023-04-188313Budget
255816.082024-04-1783212Actual
1064350.002023-02-168326Budget
2446584.802024-03-1783611Actual
1005380.002023-01-168368Budget
1078560.002023-02-168356Budget
144355.012023-05-1883212Actual
30889207.152024-09-178328Actual
3213482.682024-10-1783211Actual
1544416.722023-06-1883612Actual
2033925.232023-11-1883211Actual
26209320.002024-05-178317Actual
31604279.002024-10-178315Actual
5836280.002022-10-188314Budget
34945290.002025-01-168364Actual
24793104.002024-04-178364Actual
10054164.722023-01-168368Actual
37805136.932025-03-1883111Actual
16039230.002023-07-198367Actual
2093281.002023-12-198316Actual
9478100.002023-01-168316Budget
27692126.292024-06-1783611Actual
38125113.532025-03-1883113Actual
108490.002022-05-188368Budget
976200.002022-05-188318Budget
11815100.002023-03-188336Budget
31639266.002024-10-178365Actual
20874181.002023-12-198365Actual
10319200.002023-02-168314Budget
20747241.002023-12-198314Actual
3265114.722022-07-198328Actual
4914200.002022-09-188365Budget
8219184.002022-12-198315Actual
423140.002022-05-188365Actual
3789206.002022-08-188365Actual
1942567.782023-10-1883611Actual
33466170.982024-11-1783612Actual
1550200.002022-06-188365Budget
22760121.002024-02-168364Actual
13819108.002023-05-188316Actual
25234367.752024-04-178318Actual
38836470.792025-04-188318Actual
28198264.002024-07-188315Actual
728660.002022-11-188326Budget
32763282.002024-11-178365Actual
28431111.002024-07-188366Actual
16159234.422023-07-198368Actual
1797736.002023-09-188356Actual
6961200.002022-11-188314Budget
18816185.002023-10-188365Actual
9806200.002023-01-168317Budget
32515344.002024-11-178313Actual
38601155.002025-04-188336Actual
7755116.232022-11-188328Actual
282165.002022-05-188364Actual
2196031.002024-01-168326Actual
27631100.762024-06-1783411Actual
31334159.152024-09-1783613Actual
29910110.342024-08-1783311Actual
1933822.042023-10-1883311Actual
18569419.002023-10-188313Actual
13239177.002023-04-188367Actual
32048254.122024-10-178368Actual
4338200.002022-08-188318Budget
234674.002022-07-198363Actual
26956372.002024-06-178314Actual
15024295.002023-06-188317Actual
3059860.002024-09-178326Actual
35038195.002025-01-168365Actual
11639189.002023-03-188365Actual

Generated 2025-06-17 06:29:51.364 UTC