[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 987   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331272.042024-11-1583411Actual
7706200.002022-11-168318Budget
11172149.572023-02-148368Actual
31426215.002024-10-158363Actual
38778255.002025-04-168367Actual
2239746.502024-01-1483311Actual
33138210.182024-11-158328Actual
2098200.002022-06-168318Budget
37536118.002025-03-168366Actual
36246150.002025-02-148316Actual
1881100.002022-06-168366Budget
1131180.002023-03-168363Budget
2340252.892024-02-1483411Actual
691330.002022-11-168373Budget
21126195.002023-12-178317Actual
34234466.242024-12-168318Actual
13239177.002023-04-168367Actual
8141175.002022-12-178364Actual
3898473.102025-04-1683211Actual
24999121.002024-04-158336Actual
25698293.002024-05-158313Actual
13366146.542023-04-168328Actual
33110425.332024-11-158318Actual
855250.002022-12-178356Budget
10984200.002023-02-148367Budget
22818173.002024-02-148315Actual
2535486.932024-04-1583111Actual
3573456.082025-01-1483212Actual
3558884.802025-01-1483411Actual
1251647.002023-04-168373Actual
5509100.002022-09-168328Budget
33551148.622024-11-1583213Actual
28844100.762024-07-1683611Actual
29352293.002024-08-158315Actual
22223295.032024-01-148318Actual
32876130.002024-11-158336Actual
164455.012023-07-1783212Actual
1549132.002022-06-168365Actual
1765741.002023-09-168373Actual
3742339.002025-03-168326Actual
245239.272024-03-1583112Actual
2207158.662022-06-168368Actual
1887474.002023-10-168316Actual
27549179.492024-06-1583111Actual
37303301.002025-03-168315Actual
17530.002022-05-168373Actual
11436200.002023-03-168314Budget
25915234.002024-05-158315Actual
9341163.002023-01-148315Actual
3290297.002024-11-158346Actual
2136734.802023-12-1783211Actual
11640100.002023-03-168365Budget
214690.002022-06-168328Budget
12189200.002023-03-168318Budget
13759117.002023-05-168365Actual
8080200.002022-12-178314Budget
326490.002022-07-178328Budget
3323155.632022-07-178368Actual
30091173.102024-08-1583612Actual
3857360.002025-04-168326Actual
3067858.002024-09-158356Actual
855172.002022-12-178356Actual
122390.002022-06-168363Budget
3172439.002024-10-158326Actual
850479.002022-12-178346Actual
1348200.002022-06-168314Budget
5382136.002022-09-168367Actual
20662221.002023-12-178363Actual
683590.002022-11-168363Budget
10844115.002023-02-148366Actual
4992116.002022-09-168316Actual
32014257.152024-10-158328Actual
5321200.002022-09-168317Budget
7020162.002022-11-168364Actual
2988341.192024-08-1583211Actual
1392651.002023-05-168356Actual
15862115.002023-07-178336Actual
3014969.672024-08-1583113Actual
1435051.822023-05-1683611Actual
19225157.142023-10-168368Actual
174776.082023-08-1683212Actual
34790375.002025-01-148313Actual
154118.212023-06-1683112Actual
36443414.002025-02-148317Actual
895143.002022-05-168367Actual
896100.002022-05-168367Budget
17036237.002023-08-168317Actual
23107225.002024-02-148317Actual
27491211.692024-06-158368Actual
11062295.032023-02-148318Actual
20987115.002023-12-178336Actual
195106.082023-10-1683212Actual
8282200.002022-12-178365Budget
36564217.752025-02-148328Actual
1496779.002023-06-168366Actual
28346163.002024-07-168336Actual
22165225.002024-01-148367Actual
26836345.002024-06-158313Actual
15621183.002023-07-178314Actual
3789206.002022-08-168365Actual
13427100.002023-04-168368Budget
4711240.002022-09-168314Actual
5648100.002022-10-168313Budget
3652157.002022-08-168364Actual
15714146.002023-07-178315Actual
6961200.002022-11-168314Budget
3865375.002025-04-168356Actual
188088.002022-06-168366Actual
3790200.002022-08-168365Budget
1446613.532023-05-1683612Actual
22640202.002024-02-148363Actual
31928311.002024-10-158367Actual
12944100.002023-04-168336Budget
1529233.742023-06-1683311Actual
2142153.952023-12-1783411Actual
24111251.002024-03-158317Actual

Generated 2025-06-15 23:58:40.321 UTC