[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 985   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559360.002023-07-188373Actual
19163437.452023-10-178318Actual
1387484.002023-05-178336Actual
31986478.362024-10-168318Actual
2891101.002022-07-188346Actual
32515344.002024-11-168313Actual
16781185.002023-08-178365Actual
13319200.002023-04-178318Budget
6695100.002022-10-178368Budget
3005725.232024-08-1683212Actual
35706134.802025-01-1583112Actual
1025134.422022-05-178328Actual
7706200.002022-11-178318Budget
29500153.002024-08-168336Actual
754107.002022-05-178366Actual
2603721.002024-05-168326Actual
3438141.192024-12-1783211Actual
3731200.002022-08-178315Budget
855172.002022-12-188356Actual
11250100.002023-03-178313Budget
2757760.332024-06-1683211Actual
1800983.002023-09-178366Actual
1726150.002022-06-178336Actual
1827867.782023-09-1783111Actual
2890100.002022-07-188346Budget
28431111.002024-07-178366Actual
10458180.002023-02-158315Actual
3901173.102025-04-1783311Actual
3590280.002022-08-178314Budget
12298100.002023-03-178368Budget
36916151.832025-02-1583612Actual
1138830.002023-03-178373Budget
29082155.642024-07-1783613Actual
35767225.232025-01-1583612Actual
1526513.532023-06-1783211Actual
31302155.642024-09-1683213Actual
167749.002022-06-178326Actual
24111251.002024-03-168317Actual
1493455.002023-06-178356Actual
29174217.002024-08-168363Actual
616453.002022-10-178326Actual
10691100.002023-02-158336Budget
6037164.002022-10-178365Actual
222200.002022-05-178314Budget
31511423.002024-10-168314Actual
25234367.752024-04-168318Actual
10379200.002023-02-158364Budget
245502.892024-03-1683212Actual
174776.082023-08-1783212Actual
5837278.002022-10-178314Actual
8610112.002022-12-188366Actual
976200.002022-05-178318Budget
20253222.302023-11-178368Actual
326490.002022-07-188328Budget
1629111.002022-06-178316Actual
10983178.002023-02-158367Actual
1408154.002022-06-178364Actual
6508180.002022-10-178367Actual
364172.002022-05-178315Actual
30981148.632024-09-1683111Actual
13099101.002023-04-178366Actual
4121100.002022-08-178366Budget
6445264.002022-10-178317Actual
3405262.002024-12-178356Actual
3177881.002024-10-168346Actual
31036117.782024-09-1683311Actual
16653246.002023-08-178314Actual
7895114.002022-12-188313Actual
7239100.002022-11-178316Budget
2287139.002022-07-188313Actual
2508495.002024-04-168366Actual
907690.002023-01-158363Budget
3671189.062025-02-1583311Actual
279529.002022-07-188326Actual
3869129.002022-08-178316Actual
26990240.002024-06-168364Actual
17870113.002023-09-178316Actual
7099200.002022-11-178315Budget
293859.002022-07-188356Actual
742950.002022-11-178356Budget
1027130.002023-02-158373Budget
803330.002022-12-188373Budget
14557237.002023-06-178363Actual
34945290.002025-01-158364Actual
2237035.872024-01-1583211Actual
1662599.002023-08-178373Actual
28233256.002024-07-178365Actual
12990112.002023-04-178346Actual
6960220.002022-11-178314Actual
8831231.392022-12-188318Actual
1647610.332023-07-1883612Actual
122390.002022-06-178363Budget
164455.012023-07-1883212Actual
32458141.612024-10-1683613Actual
3331272.042024-11-1683411Actual
683590.002022-11-178363Budget
967050.002023-01-158356Budget
36536551.092025-02-158318Actual
24264234.422024-03-168368Actual
10595120.002023-02-158316Actual
1629948.632023-07-1883411Actual
1186286.002023-03-178346Actual
13630167.002023-05-178314Actual
4992116.002022-09-178316Actual
1959200.002022-06-178317Budget
20782145.002023-12-188364Actual
1485436.002023-06-178326Actual
24145188.002024-03-168367Actual
1409100.002022-06-178364Budget
2535486.932024-04-1683111Actual
37887120.972025-03-1783411Actual
1392651.002023-05-178356Actual
15807100.002023-07-188316Actual
21281169.272023-12-188368Actual
23200285.932024-02-158318Actual
13724203.002023-05-178315Actual
5569100.002022-09-178368Budget
1446613.532023-05-1783612Actual

Generated 2025-06-17 01:28:23.346 UTC