[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 976   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34408101.822024-12-1583311Actual
31391402.002024-10-148313Actual
26209320.002024-05-148317Actual
12847100.002023-04-158316Budget
279529.002022-07-168326Actual
35942308.002025-02-138313Actual
37805136.932025-03-1583111Actual
28291135.002024-07-158316Actual
1890139.002023-10-158326Actual
7628200.002022-11-158367Budget
26746227.572024-05-1483213Actual
840955.002022-12-168326Actual
38125113.532025-03-1583113Actual
7894100.002022-12-168313Budget
11250100.002023-03-158313Budget
3862777.002025-04-158346Actual
23262155.632024-02-138368Actual
35003335.002025-01-138315Actual
35852167.922025-01-1383213Actual
31986478.362024-10-148318Actual
29585102.002024-08-148366Actual
11640100.002023-03-158365Budget
3653200.002022-08-158364Budget
12768100.002023-04-158365Budget
9726100.002023-01-138366Budget
2142153.952023-12-1683411Actual
9944200.002023-01-138318Budget
2139456.082023-12-1683311Actual
10379200.002023-02-138364Budget
1064246.002023-02-138326Actual
38836470.792025-04-158318Actual
31036117.782024-09-1483311Actual
144089.272023-05-1583112Actual
896100.002022-05-158367Budget
30300242.002024-09-148363Actual
6775155.002022-11-158313Actual
795590.002022-12-168363Budget
2394218.002024-03-148326Actual
1847911.402023-09-1583112Actual
27631100.762024-06-1483411Actual
20192328.362023-11-158318Actual
2531100.002022-07-168364Budget
25262179.872024-04-148328Actual
1243880.002023-04-158363Budget
2148251.822023-12-1683611Actual
1549132.002022-06-158365Actual
24231169.272024-03-148328Actual
39038127.362025-04-1583411Actual
2136734.802023-12-1683211Actual
2254817.782024-01-1383612Actual
2662714.592024-05-1483112Actual
1251730.002023-04-158373Budget
4012100.002022-08-158346Budget
33524134.592024-11-1483113Actual
15656141.002023-07-168364Actual
518360.002022-09-158356Budget
10458180.002023-02-138315Actual
23764167.002024-03-148364Actual
188088.002022-06-158366Actual
25296187.452024-04-148368Actual
3731200.002022-08-158315Budget
242535.002022-07-168373Actual
11436200.002023-03-158314Budget
14642209.002023-06-158314Actual
19191190.482023-10-158328Actual
1851216.722023-09-1583612Actual
6446200.002022-10-158317Budget
35386466.242025-01-138318Actual
13630167.002023-05-158314Actual
283100.002022-05-158364Budget
8611100.002022-12-168366Budget
8081256.002022-12-168314Actual
37947123.102025-03-1583611Actual
16004256.002023-07-168317Actual
21988122.002024-01-138336Actual
35328296.002025-01-138367Actual
4445157.142022-08-158368Actual
23857163.002024-03-148365Actual
1191060.002023-03-158356Budget
11437260.002023-03-158314Actual
1887474.002023-10-158316Actual
3556187.992025-01-1383311Actual
19844135.002023-11-158365Actual
893780.002022-12-168368Budget
2437735.872024-03-1483311Actual
28964153.952024-07-1583612Actual
6213100.002022-10-158336Budget
13428191.992023-04-158368Actual
9866200.002023-01-138367Budget
2071950.002023-12-168373Actual
11499200.002023-03-158364Budget
1348200.002022-06-158314Budget
3789206.002022-08-158365Actual
3671189.062025-02-1383311Actual
8610112.002022-12-168366Actual
38360450.002025-04-158314Actual
34701171.432024-12-1583213Actual
164455.012023-07-1683212Actual
18066268.002023-09-158317Actual
26990240.002024-06-148364Actual
22130222.002024-01-138317Actual
915424.002023-01-138373Actual
17870113.002023-09-158316Actual
1632613.532023-07-1683511Actual
1176650.002023-03-158326Budget
33230185.872024-11-1483111Actual
30861596.552024-09-148318Actual
1485436.002023-06-158326Actual
13759117.002023-05-158365Actual
8361153.002022-12-168316Actual
1594778.002023-07-168366Actual
2668200.002022-07-168365Budget
11111143.512023-02-138328Actual
29387231.002024-08-148365Actual
775490.002022-11-158328Budget
13178200.002023-04-158317Budget
31697124.002024-10-148316Actual
9399200.002023-01-138365Budget
13366146.542023-04-158328Actual
1349217.002022-06-158314Actual
38275211.002025-04-158363Actual
1727726.292023-08-1583211Actual
3627336.002025-02-138326Actual
728660.002022-11-158326Budget
38067225.232025-03-1583612Actual
17812167.002023-09-158365Actual
9202200.002023-01-138314Budget

Generated 2025-06-14 15:05:40.814 UTC