[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 983   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067858.002024-09-158356Actual
21281169.272023-12-178368Actual
3671189.062025-02-1483311Actual
3553479.482025-01-1483211Actual
364172.002022-05-168315Actual
108490.002022-05-168368Budget
34262281.392024-12-168328Actual
3290297.002024-11-158346Actual
1078560.002023-02-148356Budget
27811211.402024-06-1583612Actual
23764167.002024-03-158364Actual
2033925.232023-11-1683211Actual
21247195.022023-12-178328Actual
29677273.002024-08-158367Actual
38067225.232025-03-1683612Actual
952751.002023-01-148326Actual
11436200.002023-03-168314Budget
17870113.002023-09-168316Actual
4773200.002022-09-168364Budget
23822179.002024-03-158315Actual
36974164.412025-02-1483113Actual
2777827.362024-06-1583212Actual
33230185.872024-11-1583111Actual
34408101.822024-12-1683311Actual
1111080.002023-02-148328Budget
3397240.002024-12-168326Actual
24999121.002024-04-158336Actual
23609331.002024-03-158313Actual
2831834.002024-07-168326Actual
34000144.002024-12-168336Actual
2039349.702023-11-1683411Actual
2000943.002023-11-168356Actual
2144811.402023-12-1783511Actual
1531950.762023-06-1683411Actual
37685454.122025-03-168318Actual
2666115.652024-05-1583612Actual
30981148.632024-09-1583111Actual
38152141.612025-03-1683213Actual
25915234.002024-05-158315Actual
8361153.002022-12-178316Actual
36478290.002025-02-148367Actual
31097126.292024-09-1583611Actual
35123.002022-05-168313Actual
1931114.592023-10-1683211Actual
17036237.002023-08-168317Actual
34141387.002024-12-168317Actual
504151.002022-09-168326Actual
22223295.032024-01-148318Actual
17071169.002023-08-168367Actual
242430.002022-07-178373Budget
3071190.002024-09-158366Actual
18220210.182023-09-168368Actual
17129314.722023-08-168318Actual
19632220.002023-11-168363Actual
24145188.002024-03-158367Actual
3106396.512024-09-1583411Actual
1727726.292023-08-1683211Actual
32048254.122024-10-158368Actual
255816.082024-04-1583212Actual
4013101.002022-08-168346Actual
10318217.002023-02-148314Actual
24886147.002024-04-158365Actual
1131180.002023-03-168363Budget
33760376.002024-12-168314Actual
34616197.572024-12-1683612Actual
3685596.512025-02-1483112Actual
4338200.002022-08-168318Budget
1800983.002023-09-168366Actual
2530147.002022-07-178364Actual
1624511.402023-07-1783211Actual
1064350.002023-02-148326Budget
35003335.002025-01-148315Actual
32425224.062024-10-1583213Actual
23200285.932024-02-148318Actual
30571125.002024-09-158316Actual
32550209.002024-11-158363Actual
23644182.002024-03-158363Actual
1847911.402023-09-1683112Actual
28021254.002024-07-168363Actual
293859.002022-07-178356Actual
23107225.002024-02-148317Actual
3556187.992025-01-1483311Actual
1992936.002023-11-168326Actual
10458180.002023-02-148315Actual
2601062.002024-05-158316Actual
795490.002022-12-178363Actual
255548.212024-04-1583112Actual
10845100.002023-02-148366Budget
38686117.002025-04-168366Actual
3688324.162025-02-1483212Actual
405960.002022-08-168356Budget
2291089.002024-02-148316Actual
3898473.102025-04-1683211Actual
15024295.002023-06-168317Actual
27371266.002024-06-158367Actual
4260200.002022-08-168367Budget
2875687.992024-07-1683311Actual
9479140.002023-01-148316Actual
15621183.002023-07-178314Actual
6508180.002022-10-168367Actual
12627200.002023-04-168364Budget
1190945.002023-03-168356Actual
164189.272023-07-1783112Actual
1739280.552023-08-1683611Actual
2667200.002022-07-178365Actual
27896234.592024-06-1583213Actual
11816137.002023-03-168336Actual
738280.002022-11-168346Budget
7816108.662022-11-168368Actual
31546240.002024-10-158364Actual
2531100.002022-07-178364Budget
1243976.002023-04-168363Actual
2346266.722024-02-1483611Actual
11577200.002023-03-168315Budget
8831231.392022-12-178318Actual
1765741.002023-09-168373Actual
2435026.292024-03-1583211Actual
15656141.002023-07-178364Actual
3590280.002022-08-168314Budget
2997100.002022-07-178366Budget

Generated 2025-06-15 13:23:46.630 UTC