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

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609156.002024-05-138346Actual
34496167.782024-12-1483611Actual
16568211.002023-08-148363Actual
2472200.002022-07-158314Budget
2601062.002024-05-138316Actual
24111251.002024-03-138317Actual
2530147.002022-07-158364Actual
1426313.532023-05-1483211Actual
3292850.002024-11-138356Actual
293859.002022-07-158356Actual
7336138.002022-11-148336Actual
2148251.822023-12-1583611Actual
346479.002022-08-148363Actual
346580.002022-08-148363Budget
1429051.822023-05-1483311Actual
2671974.942024-05-1383113Actual
5136100.002022-09-148346Budget
1591457.002023-07-158356Actual
1083126.842022-05-148368Actual
840860.002022-12-158326Budget
1866147.002023-10-148373Actual
2446584.802024-03-1383611Actual
37947123.102025-03-1483611Actual
952751.002023-01-128326Actual
35038195.002025-01-128365Actual
3458243.312024-12-1483212Actual
20840177.002023-12-158315Actual
24793104.002024-04-138364Actual
2615066.002024-05-138366Actual
20987115.002023-12-158336Actual
37303301.002025-03-148315Actual
245239.272024-03-1383112Actual
1446613.532023-05-1483612Actual
2004278.002023-11-148366Actual
8457100.002022-12-158336Budget
35942308.002025-02-128313Actual
69655.002022-05-148356Actual
17812167.002023-09-148365Actual
36095284.002025-02-128364Actual
102490.002022-05-148328Budget
1131089.002023-03-148363Actual
9017127.002023-01-128313Actual
19632220.002023-11-148363Actual
1588864.002023-07-158346Actual
2891101.002022-07-158346Actual
803232.002022-12-158373Actual
20747241.002023-12-158314Actual
2997100.002022-07-158366Budget
4121100.002022-08-148366Budget
2432260.332024-03-1383111Actual
1223798.052023-03-148328Actual
38743397.002025-04-148317Actual
22223295.032024-01-128318Actual
8220200.002022-12-158315Budget
130121.002022-06-148373Actual
24851143.002024-04-138315Actual
2878396.512024-07-1483411Actual
5461345.032022-09-148318Actual
893780.002022-12-158368Budget
23644182.002024-03-138363Actual
3221536.932024-10-1383511Actual
795490.002022-12-158363Actual
26209320.002024-05-138317Actual
17530.002022-05-148373Actual
5569100.002022-09-148368Budget
907690.002023-01-128363Budget
10923197.002023-02-128317Actual
2535486.932024-04-1383111Actual
2019151.002022-06-148367Actual
332490.002022-07-158368Budget
1692072.002023-08-148346Actual
966942.002023-01-128356Actual
37713304.122025-03-148328Actual
12376124.002023-04-148313Actual
26365222.302024-05-138368Actual
29294222.002024-08-138364Actual
1251647.002023-04-148373Actual
5897133.002022-10-148364Actual
3216200.002022-07-158318Budget
144355.012023-05-1483212Actual
3732167.002022-08-148315Actual
2036622.042023-11-1483311Actual
2844150.002022-07-158336Actual
10132100.002023-02-128313Budget
29585102.002024-08-138366Actual
30208155.642024-08-1383613Actual
38125113.532025-03-1483113Actual
1842148.632023-09-1483611Actual
1629948.632023-07-1583411Actual
13759117.002023-05-148365Actual
1765741.002023-09-148373Actual
2106996.002023-12-158366Actual
1739280.552023-08-1483611Actual
1992936.002023-11-148326Actual
23228152.602024-02-128328Actual
3627336.002025-02-128326Actual
5570141.992022-09-148368Actual
37210471.002025-03-148314Actual
11639189.002023-03-148365Actual
2662714.592024-05-1383112Actual
3520351.002025-01-128356Actual
32106167.782024-10-1383111Actual
6508180.002022-10-148367Actual
6587200.002022-10-148318Budget
8081256.002022-12-158314Actual
32306124.172024-10-1383112Actual
2875687.992024-07-1483311Actual
28488445.002024-07-148317Actual
2531100.002022-07-158364Budget
35236101.002025-01-128366Actual
2342914.592024-02-1283511Actual
424200.002022-05-148365Budget
1583420.002023-07-158326Actual
3059860.002024-09-138326Actual

Generated 2025-06-13 21:35:13.649 UTC