[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 1021   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346580.002022-08-158363Budget
38360450.002025-04-158314Actual
35236101.002025-01-138366Actual
13177174.002023-04-158317Actual
29022122.312024-07-1583113Actual
21630312.002024-01-138313Actual
504151.002022-09-158326Actual
11499200.002023-03-158364Budget
1632613.532023-07-1683511Actual
17430.002022-05-158373Budget
29082155.642024-07-1583613Actual
896100.002022-05-158367Budget
28198264.002024-07-158315Actual
15179166.242023-06-158368Actual
3118344.382024-09-1483212Actual
29352293.002024-08-148315Actual
2287139.002022-07-168313Actual
28609226.842024-07-158328Actual
907690.002023-01-138363Budget
3446234.802024-12-1583511Actual
8080200.002022-12-168314Budget
25176221.002024-04-148367Actual
30265417.002024-09-148313Actual
19632220.002023-11-158363Actual
33404101.822024-11-1483112Actual
30176181.962024-08-1483213Actual
8282200.002022-12-168365Budget
30478264.002024-09-148315Actual
17565397.002023-09-158313Actual
630860.002022-10-158356Budget
22605351.002024-02-138313Actual
17157126.842023-08-158328Actual
2440453.952024-03-1483411Actual
364172.002022-05-158315Actual
22760121.002024-02-138364Actual
23200285.932024-02-138318Actual
30208155.642024-08-1483613Actual
33052278.002024-11-148367Actual
6508180.002022-10-158367Actual
13508341.002023-05-158313Actual
29174217.002024-08-148363Actual
10515146.002023-02-138365Actual
31752143.002024-10-148336Actual
7567264.002022-11-158317Actual
33551148.622024-11-1483213Actual
7239100.002022-11-158316Budget
15621183.002023-07-168314Actual
2546326.292024-04-1483511Actual
7159200.002022-11-158365Budget
33583238.102024-11-1483613Actual
571183.002022-10-158363Actual
8219184.002022-12-168315Actual
3325869.912024-11-1483211Actual
24793104.002024-04-148364Actual
3148387.002024-10-148373Actual
26956372.002024-06-148314Actual
1165142.002022-06-158313Actual
34825224.002025-01-138363Actual
4013101.002022-08-158346Actual
2139456.082023-12-1683311Actual
177398.002022-06-158346Actual
35976233.002025-02-138363Actual
9017127.002023-01-138313Actual
748886.002022-11-158366Actual
18101158.002023-09-158367Actual
2609156.002024-05-148346Actual
23228152.602024-02-138328Actual
17685175.002023-09-158314Actual
13664153.002023-05-158364Actual
14523296.002023-06-158313Actual
3438141.192024-12-1583211Actual
12298100.002023-03-158368Budget
21161178.002023-12-168367Actual
12110200.002023-03-158367Budget
17777135.002023-09-158315Actual
3668466.722025-02-1383211Actual
20220178.362023-11-158328Actual
36536551.092025-02-138318Actual
1890139.002023-10-158326Actual
15656141.002023-07-168364Actual
7707226.842022-11-158318Actual
7895114.002022-12-168313Actual

Generated 2025-06-15 00:10:17.140 UTC