[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 1000   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535486.932024-03-2983111Actual
31837102.002024-09-288366Actual
3789206.002022-07-308365Actual
11639189.002023-02-278365Actual
1735814.592023-07-3083511Actual
15714146.002023-06-308315Actual
1243880.002023-03-308363Budget
18066268.002023-08-308317Actual
2603721.002024-04-288326Actual
2746100.002022-06-308316Budget
12564230.002023-03-308314Actual
5976206.002022-09-298315Actual
26956372.002024-05-298314Actual
11718123.002023-02-278316Actual
26425101.822024-04-2883111Actual
1851216.722023-08-3083612Actual
20099258.002023-10-308317Actual
29910110.342024-07-2983311Actual
34176222.002024-11-298367Actual
32763282.002024-10-298365Actual
504100.002022-04-298316Budget
130030.002022-05-308373Budget
2472200.002022-06-308314Budget
1191060.002023-02-278356Budget
22251148.052023-12-288328Actual
6695100.002022-09-298368Budget
406057.002022-07-308356Actual
225155.012023-12-2883112Actual
28844100.762024-06-2983611Actual
12768100.002023-03-308365Budget
4913165.002022-08-308365Actual
1395988.002023-04-298366Actual
14113338.972023-04-298318Actual
33945133.002024-11-298316Actual
12297129.872023-02-278368Actual
12298100.002023-02-278368Budget
9806200.002022-12-288317Budget
2473142.002024-03-298373Actual
1928381.612023-09-2983111Actual
3901173.102025-03-3083311Actual
35976233.002025-01-288363Actual
20747241.002023-11-308314Actual
836178.002022-04-298317Actual
1550200.002022-05-308365Budget
1027036.002023-01-288373Actual
2099260.182022-05-308318Actual
37536118.002025-02-278366Actual
2667200.002022-06-308365Actual
33524134.592024-10-2983113Actual
1176650.002023-02-278326Budget
1387484.002023-04-298336Actual
33018402.002024-10-298317Actual
33346113.532024-10-2983611Actual
4199200.002022-07-308317Budget
154118.212023-05-3083112Actual
12627200.002023-03-308364Budget
504151.002022-08-308326Actual
4012100.002022-07-308346Budget
3213482.682024-09-2883211Actual
2473285.002022-06-308314Actual
16781185.002023-07-308365Actual
35293356.002024-12-288317Actual
14018197.002023-04-298317Actual
1881100.002022-05-308366Budget
332490.002022-06-308368Budget
3627336.002025-01-288326Actual
28198264.002024-06-298315Actual
855250.002022-11-308356Budget
1223680.002023-02-278328Budget
1251647.002023-03-308373Actual
2139456.082023-11-3083311Actual
19632220.002023-10-308363Actual
9726100.002022-12-288366Budget
2042028.422023-10-3083511Actual
2234281.612023-12-2883111Actual
3790200.002022-07-308365Budget
1083126.842022-04-298368Actual
39304231.082025-03-3083213Actual
2301767.002024-01-288356Actual
513765.002022-08-308346Actual
12706200.002023-03-308315Budget
754107.002022-04-298366Actual
755100.002022-04-298366Budget
3284834.002024-10-298326Actual
8220200.002022-11-308315Budget
19717192.002023-10-308314Actual
1992936.002023-10-308326Actual
1739280.552023-07-3083611Actual
39099147.572025-03-3083611Actual
32106167.782024-09-2883111Actual
7895114.002022-11-308313Actual
3438141.192024-11-2983211Actual
144355.012023-04-2983212Actual
28140242.002024-06-298364Actual
7707226.842022-10-308318Actual
2237035.872023-12-2883211Actual
1621781.612023-06-3083111Actual
2611748.002024-04-288356Actual
1887474.002023-09-298316Actual
37303301.002025-02-278315Actual
18781131.002023-09-298315Actual
850479.002022-11-308346Actual
2843200.002022-06-308336Budget

Generated 2025-05-29 08:05:33.254 UTC