[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 1014   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279529.002021-12-188326Actual
21630312.002023-06-178313Actual
37396116.002024-08-178316Actual
36386104.002024-07-188366Actual
34141387.002024-05-198317Actual
4711240.002022-02-178314Actual
728763.002022-04-198326Actual
23107225.002023-07-188317Actual
803232.002022-05-208373Actual
33640344.002024-05-198313Actual
16894106.002023-01-178336Actual
18101158.002023-02-178367Actual
12705215.002022-09-178315Actual
38601155.002024-09-178336Actual
21247195.022023-05-208328Actual
29797261.692024-01-178368Actual
2881022.042023-12-1883511Actual
15807100.002022-12-188316Actual
2071950.002023-05-208373Actual
29971116.722024-01-1783611Actual
2098200.002021-11-178318Budget
11436200.002022-08-178314Budget
738393.002022-04-198346Actual
4773200.002022-02-178364Budget
13366146.542022-09-178328Actual
4772178.002022-02-178364Actual
1487200.002021-11-178315Budget
1928381.612023-03-1983111Actual
1083126.842021-10-178368Actual
3405262.002024-05-198356Actual
2727997.002023-11-178366Actual
3731200.002022-01-178315Budget
4993100.002022-02-178316Budget
14523296.002022-11-178313Actual
29677273.002024-01-178367Actual
32106167.782024-03-1883111Actual
32340168.852024-03-1883612Actual
34295219.272024-05-198368Actual
2287139.002021-12-188313Actual
7628200.002022-04-198367Budget
23262155.632023-07-188368Actual
2538213.532023-09-1783211Actual
616453.002022-03-198326Actual
3221536.932024-03-1883511Actual
37451120.002024-08-178336Actual
174776.082023-01-1783212Actual
38898237.452024-09-178368Actual
38125113.532024-08-1783113Actual
25950202.002023-10-178365Actual
1627236.932022-12-1883311Actual
21783103.002023-06-178364Actual
2671974.942023-10-1783113Actual
3035794.002024-02-178373Actual
887890.002022-05-208328Budget
8220200.002022-05-208315Budget
38778255.002024-09-178367Actual
636779.002022-03-198366Actual
283100.002021-10-178364Budget
23857163.002023-08-178365Actual
26871282.002023-11-178363Actual
2299160.002023-07-188346Actual
16781185.002023-01-178365Actual
3148387.002024-03-188373Actual
38240375.002024-09-178313Actual
2207158.662021-11-178368Actual
37860116.722024-08-1783311Actual
22852131.002023-07-188365Actual
22725211.002023-07-188314Actual
30626120.002024-02-178336Actual
1064246.002022-07-188326Actual
31511423.002024-03-188314Actual
27811211.402023-11-1783612Actual
1795156.002023-02-178346Actual
28523247.002023-12-188367Actual
22251148.052023-06-178328Actual
3284834.002024-04-188326Actual
1544416.722022-11-1783612Actual
952660.002022-06-178326Budget
1222102.002021-11-178363Actual
775490.002022-04-198328Budget
122390.002021-11-178363Budget
1942567.782023-03-1983611Actual
2601062.002023-10-178316Actual
37303301.002024-08-178315Actual
1531950.762022-11-1783411Actual
24886147.002023-09-178365Actual
182044.002021-11-178356Actual
27139104.002023-11-178316Actual
255816.082023-09-1783212Actual

Generated 2024-11-16 15:20:27.631 UTC