[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 989   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947238.002024-07-178326Actual
7755116.232022-10-188328Actual
12627200.002023-03-188364Budget
2579267.002024-04-168373Actual
29022122.312024-06-1783113Actual
1559360.002023-06-188373Actual
19191190.482023-09-178328Actual
2291089.002024-01-168316Actual
220890.002022-05-188368Budget
11719100.002023-02-158316Budget
12109138.002023-02-158367Actual
30091173.102024-07-1783612Actual
4199200.002022-07-188317Budget
6214140.002022-09-178336Actual
35852167.922024-12-1683213Actual
3857360.002025-03-188326Actual
32515344.002024-10-178313Actual
7627191.002022-10-188367Actual
10983178.002023-01-168367Actual
1384628.002023-04-178326Actual
1423567.782023-04-1783111Actual
30513241.002024-08-178365Actual
2033925.232023-10-1883211Actual
1027130.002023-01-168373Budget
2546326.292024-03-1783511Actual
840955.002022-11-188326Actual
24999121.002024-03-178336Actual
16746185.002023-07-188315Actual
23609331.002024-02-158313Actual
3512345.002024-12-168326Actual
11578204.002023-02-158315Actual
4993100.002022-08-188316Budget
2133962.462023-11-1883111Actual
9400185.002022-12-168365Actual
2727997.002024-05-178366Actual
32248101.822024-09-1683611Actual
1694646.002023-07-188356Actual
2530147.002022-06-188364Actual
27692126.292024-05-1783611Actual
15807100.002023-06-188316Actual
12990112.002023-03-188346Actual
1429051.822023-04-1783311Actual
17430.002022-04-178373Budget
3790200.002022-07-188365Budget
15501408.002023-06-188313Actual
30861596.552024-08-178318Actual
17036237.002023-07-188317Actual
10844115.002023-01-168366Actual
3172439.002024-09-168326Actual
11718123.002023-02-158316Actual
691330.002022-10-188373Budget
2603721.002024-04-168326Actual
8360100.002022-11-188316Budget
19632220.002023-10-188363Actual
25950202.002024-04-168365Actual
12298100.002023-02-158368Budget
2332063.532024-01-1683111Actual
16781185.002023-07-188365Actual
14734194.002023-05-188315Actual
17565397.002023-08-188313Actual
39157128.422025-03-1883112Actual
7628200.002022-10-188367Budget
4260200.002022-07-188367Budget
20874181.002023-11-188365Actual
26065100.002024-04-168336Actual
28701185.872024-06-1783111Actual
33640344.002024-11-178313Actual
2502566.002024-03-178346Actual
10595120.002023-01-168316Actual
29352293.002024-07-178315Actual
30208155.642024-07-1783613Actual
21988122.002023-12-168336Actual
27811211.402024-05-1783612Actual
1990295.002023-10-188316Actual
602130.002022-04-178336Actual
1064246.002023-01-168326Actual
1431735.872023-04-1783411Actual
17685175.002023-08-188314Actual
16097342.002023-06-188318Actual
13239177.002023-03-188367Actual
55240.002022-04-178326Budget
245502.892024-02-1583212Actual
2843200.002022-06-188336Budget
29259385.002024-07-178314Actual
34408101.822024-11-1783311Actual
354340.002022-07-188373Actual
9726100.002022-12-168366Budget
37685454.122025-02-158318Actual
26209320.002024-04-168317Actual
977273.812022-04-178318Actual
8361153.002022-11-188316Actual
279440.002022-06-188326Budget
23915113.002024-02-158316Actual
30420310.002024-08-178364Actual
13240200.002023-03-188367Budget
32670298.002024-10-178364Actual
38360450.002025-03-188314Actual
16688124.002023-07-188364Actual
27549179.492024-05-1783111Actual
513765.002022-08-188346Actual
3789206.002022-07-188365Actual
4772178.002022-08-188364Actual
3966136.002022-07-188336Actual
30385393.002024-08-178314Actual
6037164.002022-09-178365Actual
2399677.002024-02-158346Actual
3671189.062025-01-1683311Actual
34701171.432024-11-1783213Actual
34295219.272024-11-178368Actual
1624511.402023-06-1883211Actual
3443594.382024-11-1783411Actual
38743397.002025-03-188317Actual
20099258.002023-10-188317Actual
17870113.002023-08-188316Actual

Generated 2025-05-18 02:35:44.905 UTC