[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 981   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795490.002022-12-178363Actual
21630312.002024-01-148313Actual
2435026.292024-03-1583211Actual
8458140.002022-12-178336Actual
35648115.652025-01-1483611Actual
69655.002022-05-168356Actual
2692895.002024-06-158373Actual
9944200.002023-01-148318Budget
38864179.872025-04-168328Actual
2786978.452024-06-1583113Actual
5648100.002022-10-168313Budget
33524134.592024-11-1583113Actual
1628100.002022-06-168316Budget
25296187.452024-04-158368Actual
2893025.232024-07-1683212Actual
2727997.002024-06-158366Actual
30803276.002024-09-158367Actual
738280.002022-11-168346Budget
12297129.872023-03-168368Actual
1526513.532023-06-1683211Actual
3217304.122022-07-178318Actual
30571125.002024-09-158316Actual
5975200.002022-10-168315Budget
3653200.002022-08-168364Budget
775490.002022-11-168328Budget
13508341.002023-05-168313Actual
9805223.002023-01-148317Actual
10845100.002023-02-148366Budget
518464.002022-09-168356Actual
28643214.722024-07-168368Actual
33138210.182024-11-158328Actual
2777827.362024-06-1583212Actual
4913165.002022-09-168365Actual
37245317.002025-03-168364Actual
405960.002022-08-168356Budget
11815100.002023-03-168336Budget
1632613.532023-07-1783511Actual
31391402.002024-10-158313Actual
3627336.002025-02-148326Actual
5569100.002022-09-168368Budget
5508160.182022-09-168328Actual
691330.002022-11-168373Budget
167749.002022-06-168326Actual
10132100.002023-02-148313Budget
616550.002022-10-168326Budget
12943128.002023-04-168336Actual
1725200.002022-06-168336Budget
3791417.782025-03-1683511Actual
33760376.002024-12-168314Actual
504050.002022-09-168326Budget
29971116.722024-08-1583611Actual
2142153.952023-12-1783411Actual
895143.002022-05-168367Actual
1019289.002023-02-148363Actual
3731200.002022-08-168315Budget
22640202.002024-02-148363Actual
1733156.082023-08-1683411Actual
37685454.122025-03-168318Actual
3458243.312024-12-1683212Actual
803330.002022-12-178373Budget
1131089.002023-03-168363Actual
31217188.002024-09-1583612Actual
1772100.002022-06-168346Budget
15749163.002023-07-178365Actual
630860.002022-10-168356Budget
3918556.082025-04-1683212Actual
242430.002022-07-178373Budget
19809163.002023-11-168315Actual
16097342.002023-07-178318Actual
32515344.002024-11-158313Actual
7706200.002022-11-168318Budget
9993196.542023-01-148328Actual
1131180.002023-03-168363Budget
1461444.002023-06-168373Actual
3590280.002022-08-168314Budget
32340168.852024-10-1583612Actual
6960220.002022-11-168314Actual
6117100.002022-10-168316Budget
28198264.002024-07-168315Actual
4851200.002022-09-168315Budget
3833264.002025-04-168373Actual
24886147.002024-04-158365Actual
223217.002022-05-168314Actual
3652157.002022-08-168364Actual
11437260.002023-03-168314Actual
36598219.272025-02-148368Actual
2546326.292024-04-1583511Actual
35386466.242025-01-148318Actual
391764.002022-08-168326Actual
7160157.002022-11-168365Actual
1544416.722023-06-1683612Actual
3118344.382024-09-1583212Actual
27491211.692024-06-158368Actual
35885162.662025-01-1483613Actual
9945361.692023-01-148318Actual
19717192.002023-11-168314Actual
28844100.762024-07-1683611Actual
3323155.632022-07-178368Actual
518360.002022-09-168356Budget
12376124.002023-04-168313Actual
1429051.822023-05-1683311Actual
2611748.002024-05-158356Actual
30091173.102024-08-1583612Actual
34295219.272024-12-168368Actual
6961200.002022-11-168314Budget
29082155.642024-07-1683613Actual
23915113.002024-03-158316Actual
9865139.002023-01-148367Actual
10458180.002023-02-148315Actual
4260200.002022-08-168367Budget
5837278.002022-10-168314Actual
30265417.002024-09-158313Actual
3750371.002025-03-168356Actual
15024295.002023-06-168317Actual
27457317.752024-06-158328Actual
31639266.002024-10-158365Actual
13759117.002023-05-168365Actual
952751.002023-01-148326Actual
10738100.002023-02-148346Budget
13240200.002023-04-168367Budget
3965100.002022-08-168336Budget
21247195.022023-12-178328Actual

Generated 2025-06-15 20:47:48.111 UTC