[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 982   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33346113.532024-11-1783611Actual
2042028.422023-11-1883511Actual
36301144.002025-02-168336Actual
2144811.402023-12-1983511Actual
4339219.272022-08-188318Actual
34000144.002024-12-188336Actual
1529233.742023-06-1883311Actual
1931114.592023-10-1883211Actual
37747296.542025-03-188368Actual
29022122.312024-07-1883113Actual
4200158.002022-08-188317Actual
5136100.002022-09-188346Budget
504151.002022-09-188326Actual
907690.002023-01-168363Budget
571080.002022-10-188363Budget
6961200.002022-11-188314Budget
34825224.002025-01-168363Actual
242430.002022-07-198373Budget
31302155.642024-09-1783213Actual
167749.002022-06-188326Actual
38125113.532025-03-1883113Actual
3965100.002022-08-188336Budget
29937103.952024-08-1783411Actual
33795242.002024-12-188364Actual
36478290.002025-02-168367Actual
27986398.002024-07-188313Actual
38898237.452025-04-188368Actual
795590.002022-12-198363Budget
29735479.882024-08-178318Actual
11718123.002023-03-188316Actual
11171100.002023-02-168368Budget
7628200.002022-11-188367Budget
8141175.002022-12-198364Actual
8752169.002022-12-198367Actual
9945361.692023-01-168318Actual
30571125.002024-09-178316Actual
31752143.002024-10-178336Actual
3652157.002022-08-188364Actual
37125292.002025-03-188363Actual
3918556.082025-04-1883212Actual
1360291.002023-05-188373Actual
33887271.002024-12-188365Actual
13366146.542023-04-188328Actual
7489100.002022-11-188366Budget
10516100.002023-02-168365Budget
1725200.002022-06-188336Budget
12110200.002023-03-188367Budget
7239100.002022-11-188316Budget
24674223.002024-04-178363Actual
1395988.002023-05-188366Actual
4913165.002022-09-188365Actual
3216200.002022-07-198318Budget
518464.002022-09-188356Actual
12990112.002023-04-188346Actual
1901394.002023-10-188366Actual
1303777.002023-04-188356Actual
1176650.002023-03-188326Budget
34790375.002025-01-168313Actual
1482792.002023-06-188316Actual
1243880.002023-04-188363Budget
3127587.222024-09-1783113Actual
11578204.002023-03-188315Actual
2287139.002022-07-198313Actual
2531100.002022-07-198364Budget
2727997.002024-06-178366Actual
16533358.002023-08-188313Actual
9017127.002023-01-168313Actual
27604128.422024-06-1783311Actual
5836280.002022-10-188314Budget
18781131.002023-10-188315Actual
2603721.002024-05-178326Actual
37685454.122025-03-188318Actual
17530.002022-05-188373Actual
27081195.002024-06-178365Actual
683590.002022-11-188363Budget
1959200.002022-06-188317Budget
33018402.002024-11-178317Actual
36656202.892025-02-1683111Actual
1890139.002023-10-188326Actual
2093281.002023-12-198316Actual
39337213.542025-04-1883613Actual
915530.002023-01-168373Budget
19163437.452023-10-188318Actual
4387178.362022-08-188328Actual
8938105.632022-12-198368Actual
6037164.002022-10-188365Actual
234674.002022-07-198363Actual
15024295.002023-06-188317Actual
16039230.002023-07-198367Actual
1251647.002023-04-188373Actual
9865139.002023-01-168367Actual
5509100.002022-09-188328Budget
2103958.002023-12-198356Actual
11639189.002023-03-188365Actual
3732167.002022-08-188315Actual
2839869.002024-07-188356Actual
31986478.362024-10-178318Actual
144089.272023-05-1883112Actual
36916151.832025-02-1683612Actual
6508180.002022-10-188367Actual
9590.002022-05-188363Budget
11111143.512023-02-168328Actual
31639266.002024-10-178365Actual
6116107.002022-10-188316Actual
25820270.002024-05-178314Actual
255816.082024-04-1783212Actual
4259167.002022-08-188367Actual
2440453.952024-03-1783411Actual
850580.002022-12-198346Budget
10133121.002023-02-168313Actual
28488445.002024-07-188317Actual
30513241.002024-09-178365Actual
13098100.002023-04-188366Budget
195106.082023-10-1883212Actual
11719100.002023-03-188316Budget
30923313.212024-09-178368Actual
354340.002022-08-188373Actual
9202200.002023-01-168314Budget
37477102.002025-03-188346Actual
12943128.002023-04-188336Actual
28581554.122024-07-188318Actual

Generated 2025-06-17 14:51:14.186 UTC