[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 1015   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29971116.722024-08-1483611Actual
28902126.292024-07-1583112Actual
12047200.002023-03-158317Budget
855172.002022-12-168356Actual
21126195.002023-12-168317Actual
20220178.362023-11-158328Actual
19225157.142023-10-158368Actual
35648115.652025-01-1383611Actual
1336780.002023-04-158328Budget
3790200.002022-08-158365Budget
8610112.002022-12-168366Actual
11498169.002023-03-158364Actual
12627200.002023-04-158364Budget
37627303.002025-03-158367Actual
13759117.002023-05-158365Actual
26244248.002024-05-148367Actual
1588864.002023-07-168346Actual
2305095.002024-02-138366Actual
220890.002022-06-158368Budget
9993196.542023-01-138328Actual
18066268.002023-09-158317Actual
38864179.872025-04-158328Actual
2458212.462024-03-1483612Actual
4012100.002022-08-158346Budget
7159200.002022-11-158365Budget
32607118.002024-11-148373Actual
1482792.002023-06-158316Actual
13508341.002023-05-158313Actual
122390.002022-06-158363Budget
2301767.002024-02-138356Actual
683590.002022-11-158363Budget
3284834.002024-11-148326Actual
887890.002022-12-168328Budget
21630312.002024-01-138313Actual
26990240.002024-06-148364Actual
2765844.382024-06-1483511Actual
1550200.002022-06-158365Budget
17719137.002023-09-158364Actual
1583420.002023-07-168326Actual
1395988.002023-05-158366Actual
2402264.002024-03-148356Actual
2142153.952023-12-1683411Actual
9866200.002023-01-138367Budget
1800983.002023-09-158366Actual
8457100.002022-12-168336Budget
9399200.002023-01-138365Budget
5649113.002022-10-158313Actual
2609156.002024-05-148346Actual
9263200.002023-01-138364Budget
20840177.002023-12-168315Actual
28523247.002024-07-158367Actual
38601155.002025-04-158336Actual
17565397.002023-09-158313Actual
5089118.002022-09-158336Actual
33551148.622024-11-1483213Actual
16159234.422023-07-168368Actual
4772178.002022-09-158364Actual
27194150.002024-06-148336Actual
39304231.082025-04-1583213Actual
504100.002022-05-158316Budget
16894106.002023-08-158336Actual
36478290.002025-02-138367Actual
1739280.552023-08-1583611Actual
458580.002022-09-158363Budget
1629111.002022-06-158316Actual
2370142.002024-03-148373Actual
32876130.002024-11-148336Actual
181950.002022-06-158356Budget
2106996.002023-12-168366Actual
30889207.152024-09-148328Actual
691330.002022-11-158373Budget
571183.002022-10-158363Actual
29677273.002024-08-148367Actual
691233.002022-11-158373Actual
13664153.002023-05-158364Actual
32961129.002024-11-148366Actual
962377.002023-01-138346Actual
5837278.002022-10-158314Actual
1243976.002023-04-158363Actual
3791417.782025-03-1583511Actual
1493455.002023-06-158356Actual
37713304.122025-03-158328Actual
23729224.002024-03-148314Actual
2473285.002022-07-168314Actual
37245317.002025-03-158364Actual
1005380.002023-01-138368Budget
3901173.102025-04-1583311Actual
12297129.872023-03-158368Actual

Generated 2025-06-15 01:37:47.202 UTC