[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 1009   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-07-188317Budget
22640202.002024-02-158363Actual
8080200.002022-12-188314Budget
36095284.002025-02-158364Actual
12110200.002023-03-178367Budget
1730435.872023-08-1783311Actual
12298100.002023-03-178368Budget
7707226.842022-11-178318Actual
2611748.002024-05-168356Actual
28902126.292024-07-1783112Actual
2891101.002022-07-188346Actual
6213100.002022-10-178336Budget
21219395.032023-12-188318Actual
795490.002022-12-188363Actual
2844150.002022-07-188336Actual
1196893.002023-03-178366Actual
893780.002022-12-188368Budget
10133121.002023-02-158313Actual
36301144.002025-02-158336Actual
3148387.002024-10-168373Actual
23107225.002024-02-158317Actual
3213482.682024-10-1683211Actual
33945133.002024-12-178316Actual
3405262.002024-12-178356Actual
1890139.002023-10-178326Actual
5243112.002022-09-178366Actual
907690.002023-01-158363Budget
16568211.002023-08-178363Actual
21875125.002024-01-158365Actual
2346266.722024-02-1583611Actual
3106396.512024-09-1683411Actual
18066268.002023-09-178317Actual
19598334.002023-11-178313Actual
26209320.002024-05-168317Actual
26956372.002024-06-168314Actual
24759220.002024-04-168314Actual
1027130.002023-02-158373Budget
1959200.002022-06-178317Budget
2332063.532024-02-1583111Actual
27896234.592024-06-1683213Actual
13819108.002023-05-178316Actual
29500153.002024-08-168336Actual
26836345.002024-06-168313Actual
22818173.002024-02-158315Actual
19070265.002023-10-178317Actual
27220106.002024-06-168346Actual
2301767.002024-02-158356Actual
1795156.002023-09-178346Actual
2019151.002022-06-178367Actual
1992936.002023-11-178326Actual
3328576.292024-11-1683311Actual
38360450.002025-04-178314Actual
29445112.002024-08-168316Actual
840860.002022-12-188326Budget
3862777.002025-04-178346Actual
1186286.002023-03-178346Actual
2103958.002023-12-188356Actual
2045448.632023-11-1783611Actual
15024295.002023-06-178317Actual
2157314.592023-12-1883612Actual
423140.002022-05-178365Actual
738393.002022-11-178346Actual
38067225.232025-03-1783612Actual
504100.002022-05-178316Budget
16004256.002023-07-188317Actual
17530.002022-05-178373Actual
4710280.002022-09-178314Budget
2473285.002022-07-188314Actual
30571125.002024-09-168316Actual
2893025.232024-07-1783212Actual
30420310.002024-09-168364Actual
3906515.652025-04-1783511Actual
144355.012023-05-1783212Actual
282165.002022-05-178364Actual
3343224.162024-11-1683212Actual
1336780.002023-04-178328Budget
1662599.002023-08-178373Actual
11719100.002023-03-178316Budget
1692072.002023-08-178346Actual
30861596.552024-09-168318Actual
23857163.002024-03-168365Actual
14141137.452023-05-178328Actual
13630167.002023-05-178314Actual
11639189.002023-03-178365Actual
363200.002022-05-178315Budget
35852167.922025-01-1583213Actual
14113338.972023-05-178318Actual
1131089.002023-03-178363Actual
38898237.452025-04-178368Actual
4711240.002022-09-178314Actual
188088.002022-06-178366Actual
22725211.002024-02-158314Actual
458474.002022-09-178363Actual
23729224.002024-03-168314Actual

Generated 2025-06-16 06:30:47.425 UTC