[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 993   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13664153.002023-04-118364Actual
7099200.002022-10-128315Budget
35448257.152024-12-108368Actual
3791417.782025-02-0983511Actual
16688124.002023-07-128364Actual
466240.002022-08-128373Budget
6586266.242022-09-118318Actual
21749196.002023-12-108314Actual
20840177.002023-11-128315Actual
728763.002022-10-128326Actual
1223798.052023-02-098328Actual
14734194.002023-05-128315Actual
20782145.002023-11-128364Actual
22965103.002024-01-108336Actual
39337213.542025-03-1283613Actual
23228152.602024-01-108328Actual
29585102.002024-07-118366Actual
23262155.632024-01-108368Actual
6587200.002022-09-118318Budget
18159288.972023-08-128318Actual
6214140.002022-09-118336Actual
2549667.782024-03-1183611Actual
3800586.932025-02-0983112Actual
8081256.002022-11-128314Actual
33110425.332024-10-118318Actual
23200285.932024-01-108318Actual
14882109.002023-05-128336Actual
1544416.722023-05-1283612Actual
505133.002022-04-118316Actual
30626120.002024-08-118336Actual
4260200.002022-07-128367Budget
10516100.002023-01-108365Budget
2440453.952024-02-0983411Actual
1523780.552023-05-1283111Actual
17565397.002023-08-128313Actual
1583420.002023-06-128326Actual
9576100.002022-12-108336Budget
5509100.002022-08-128328Budget
35293356.002024-12-108317Actual
31986478.362024-09-108318Actual
32188108.212024-09-1083411Actual
1591457.002023-06-128356Actual
3901173.102025-03-1283311Actual
2947238.002024-07-118326Actual
12767126.002023-03-128365Actual
648100.002022-04-118346Budget
3438141.192024-11-1183211Actual
11719100.002023-02-098316Budget
3328576.292024-10-1183311Actual
36443414.002025-01-108317Actual
33524134.592024-10-1183113Actual
7020162.002022-10-128364Actual
17430.002022-04-118373Budget
2831834.002024-06-118326Actual
2952688.002024-07-118346Actual
3512345.002024-12-108326Actual
9263200.002022-12-108364Budget
9575138.002022-12-108336Actual
38898237.452025-03-128368Actual
3553479.482024-12-1083211Actual
8831231.392022-11-128318Actual
3688324.162025-01-1083212Actual
26332231.392024-04-108328Actual
30803276.002024-08-118367Actual
6508180.002022-09-118367Actual
5649113.002022-09-118313Actual
27429429.882024-05-118318Actual
17600237.002023-08-128363Actual
8219184.002022-11-128315Actual
835200.002022-04-118317Budget
32607118.002024-10-118373Actual
31546240.002024-09-108364Actual
4772178.002022-08-128364Actual
1490864.002023-05-128346Actual
32635493.002024-10-118314Actual
15501408.002023-06-128313Actual
24264234.422024-02-098368Actual
5381200.002022-08-128367Budget
21630312.002023-12-108313Actual
2786978.452024-05-1183113Actual
34674157.402024-11-1183113Actual
27220106.002024-05-118346Actual
35852167.922024-12-1083213Actual
2502566.002024-03-118346Actual
8751200.002022-11-128367Budget
14642209.002023-05-128314Actual
3676543.312025-01-1083511Actual
7100152.002022-10-128315Actual
2193376.002023-12-108316Actual
30478264.002024-08-118315Actual
26871282.002024-05-118363Actual
3965100.002022-07-128336Budget
29763213.212024-07-118328Actual
855172.002022-11-128356Actual
6960220.002022-10-128314Actual
21247195.022023-11-128328Actual
3408492.002024-11-118366Actual
24851143.002024-03-118315Actual
1243880.002023-03-128363Budget
3918556.082025-03-1283212Actual
2157314.592023-11-1283612Actual
3405262.002024-11-118356Actual
2955256.002024-07-118356Actual
2269787.002024-01-108373Actual
14523296.002023-05-128313Actual
20253222.302023-10-128368Actual
1549132.002022-05-128365Actual
10319200.002023-01-108314Budget
3216192.252024-09-1083311Actual
21161178.002023-11-128367Actual

Generated 2025-05-11 23:34:48.911 UTC