[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 844   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002022-09-178368Budget
30571125.002024-09-168316Actual
2839869.002024-07-178356Actual
3076248.002022-07-188317Actual
850580.002022-12-188346Budget
3292850.002024-11-168356Actual
2332063.532024-02-1583111Actual
182044.002022-06-178356Actual
6961200.002022-11-178314Budget
12944100.002023-04-178336Budget
2997100.002022-07-188366Budget
13318288.972023-04-178318Actual
24639372.002024-04-168313Actual
16533358.002023-08-178313Actual
1662599.002023-08-178373Actual
4851200.002022-09-178315Budget
9993196.542023-01-158328Actual
2299160.002024-02-158346Actual
1998369.002023-11-178346Actual
6587200.002022-10-178318Budget
835200.002022-05-178317Budget
27750136.932024-06-1683112Actual
571183.002022-10-178363Actual
976200.002022-05-178318Budget
30626120.002024-09-168336Actual
8220200.002022-12-188315Budget
32670298.002024-11-168364Actual
33524134.592024-11-1683113Actual
12564230.002023-04-178314Actual
2473285.002022-07-188314Actual
3789206.002022-08-178365Actual
22605351.002024-02-158313Actual
29910110.342024-08-1683311Actual
22965103.002024-02-158336Actual
23262155.632024-02-158368Actual
23764167.002024-03-168364Actual
5570141.992022-09-178368Actual
1409100.002022-06-178364Budget
33551148.622024-11-1683213Actual
26871282.002024-06-168363Actual
5508160.182022-09-178328Actual
16097342.002023-07-188318Actual
7567264.002022-11-178317Actual
34825224.002025-01-158363Actual
1959200.002022-06-178317Budget
3127587.222024-09-1683113Actual
22760121.002024-02-158364Actual
7895114.002022-12-188313Actual
8689180.002022-12-188317Actual
21126195.002023-12-188317Actual
205395.012023-11-1783212Actual
32728293.002024-11-168315Actual
33404101.822024-11-1683112Actual
12047200.002023-03-178317Budget
23609331.002024-03-168313Actual
10054164.722023-01-158368Actual
15714146.002023-07-188315Actual
26304542.002024-05-168318Actual
2147151.082022-06-178328Actual
2042028.422023-11-1783511Actual
3966136.002022-08-178336Actual
10132100.002023-02-158313Budget
220890.002022-06-178368Budget
23228152.602024-02-158328Actual
30208155.642024-08-1683613Actual
2305095.002024-02-158366Actual
1083126.842022-05-178368Actual
15621183.002023-07-188314Actual
9263200.002023-01-158364Budget
966942.002023-01-158356Actual
19225157.142023-10-178368Actual
2301767.002024-02-158356Actual
4259167.002022-08-178367Actual
13240200.002023-04-178367Budget
12298100.002023-03-178368Budget
10844115.002023-02-158366Actual
130121.002022-06-178373Actual
28021254.002024-07-178363Actual
22284158.662024-01-158368Actual
32961129.002024-11-168366Actual
11063200.002023-02-158318Budget
4121100.002022-08-178366Budget
2207389.002024-01-158366Actual
23107225.002024-02-158317Actual
1164100.002022-06-178313Budget
6037164.002022-10-178365Actual
2546326.292024-04-1683511Actual
1223798.052023-03-178328Actual
10738100.002023-02-158346Budget
13319200.002023-04-178318Budget
1493455.002023-06-178356Actual
2334841.192024-02-1583211Actual
32607118.002024-11-168373Actual
32340168.852024-10-1683612Actual
34262281.392024-12-178328Actual
27081195.002024-06-168365Actual
69655.002022-05-178356Actual
11578204.002023-03-178315Actual
1523780.552023-06-1783111Actual
15749163.002023-07-188365Actual
15656141.002023-07-188364Actual
850479.002022-12-188346Actual
102490.002022-05-178328Budget
34733141.612024-12-1783613Actual
1739280.552023-08-1783611Actual
3217304.122022-07-188318Actual
12706200.002023-04-178315Budget
33583238.102024-11-1683613Actual
738280.002022-11-178346Budget
11498169.002023-03-178364Actual
33760376.002024-12-178314Actual
7706200.002022-11-178318Budget
28431111.002024-07-178366Actual
18569419.002023-10-178313Actual
2891101.002022-07-188346Actual
4260200.002022-08-178367Budget
25855187.002024-05-168364Actual
29352293.002024-08-168315Actual
27220106.002024-06-168346Actual
3290297.002024-11-168346Actual
4120137.002022-08-178366Actual
2996130.002022-07-188366Actual
13177174.002023-04-178317Actual
738393.002022-11-178346Actual
1064350.002023-02-158326Budget
2561310.332024-04-1683612Actual
12846109.002023-04-178316Actual
1797736.002023-09-178356Actual
1303860.002023-04-178356Budget
21219395.032023-12-188318Actual
2101379.002023-12-188346Actual
20192328.362023-11-178318Actual
10845100.002023-02-158366Budget
6695100.002022-10-178368Budget
3731200.002022-08-178315Budget
1496779.002023-06-178366Actual
26836345.002024-06-168313Actual
1842148.632023-09-1783611Actual
2435026.292024-03-1683211Actual
11111143.512023-02-158328Actual
7335100.002022-11-178336Budget
21281169.272023-12-188368Actual
5896200.002022-10-178364Budget
6775155.002022-11-178313Actual
1632613.532023-07-1883511Actual
6696149.572022-10-178368Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-06-16 03:05:16.768 UTC