[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 988   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391764.002022-08-168326Actual
2239746.502024-01-1483311Actual
3966136.002022-08-168336Actual
23764167.002024-03-158364Actual
35151132.002025-01-148336Actual
10845100.002023-02-148366Budget
742950.002022-11-168356Budget
2579267.002024-05-158373Actual
18220210.182023-09-168368Actual
27081195.002024-06-158365Actual
354340.002022-08-168373Actual
27371266.002024-06-158367Actual
37860116.722025-03-1683311Actual
2497120.002024-04-158326Actual
26779162.662024-05-1583613Actual
2502566.002024-04-158346Actual
26304542.002024-05-158318Actual
27986398.002024-07-168313Actual
1523780.552023-06-1683111Actual
28346163.002024-07-168336Actual
1838711.402023-09-1683511Actual
5089118.002022-09-168336Actual
1395988.002023-05-168366Actual
2172143.002024-01-148373Actual
2101379.002023-12-178346Actual
2148251.822023-12-1783611Actual
29677273.002024-08-158367Actual
6961200.002022-11-168314Budget
10692141.002023-02-148336Actual
2878396.512024-07-1683411Actual
31928311.002024-10-158367Actual
35038195.002025-01-148365Actual
38546106.002025-04-168316Actual
15024295.002023-06-168317Actual
9726100.002023-01-148366Budget
35706134.802025-01-1483112Actual
245502.892024-03-1583212Actual
4525113.002022-09-168313Actual
28844100.762024-07-1683611Actual
24145188.002024-03-158367Actual
2530147.002022-07-178364Actual
8220200.002022-12-178315Budget
2098200.002022-06-168318Budget
907690.002023-01-148363Budget
31302155.642024-09-1583213Actual
9399200.002023-01-148365Budget
1164100.002022-06-168313Budget
1942567.782023-10-1683611Actual
38240375.002025-04-168313Actual
1461444.002023-06-168373Actual
1735814.592023-08-1683511Actual
1222102.002022-06-168363Actual
23262155.632024-02-148368Actual
30513241.002024-09-158365Actual
3517780.002025-01-148346Actual
30571125.002024-09-158316Actual
3065271.002024-09-158346Actual
2494476.002024-04-158316Actual
1624511.402023-07-1783211Actual
8938105.632022-12-178368Actual
234674.002022-07-178363Actual
8879135.932022-12-178328Actual
728763.002022-11-168326Actual
27929243.362024-06-1583613Actual
1408154.002022-06-168364Actual
795490.002022-12-178363Actual
8281140.002022-12-178365Actual
513765.002022-09-168346Actual
2615066.002024-05-158366Actual
2543634.802024-04-1583411Actual
424200.002022-05-168365Budget
33230185.872024-11-1583111Actual
30420310.002024-09-158364Actual
8610112.002022-12-178366Actual
1360291.002023-05-168373Actual
12110200.002023-03-168367Budget
2207158.662022-06-168368Actual
1827867.782023-09-1683111Actual
177398.002022-06-168346Actual
9806200.002023-01-148317Budget
38275211.002025-04-168363Actual
6213100.002022-10-168336Budget
16125157.142023-07-178328Actual
1594778.002023-07-178366Actual
12565200.002023-04-168314Budget
3750371.002025-03-168356Actual
405960.002022-08-168356Budget
3343224.162024-11-1583212Actual
4120137.002022-08-168366Actual
9945361.692023-01-148318Actual
2340252.892024-02-1483411Actual
30768358.002024-09-158317Actual
7336138.002022-11-168336Actual
850580.002022-12-178346Budget
130030.002022-06-168373Budget
5508160.182022-09-168328Actual
16688124.002023-08-168364Actual
7706200.002022-11-168318Budget
7894100.002022-12-178313Budget
37451120.002025-03-168336Actual
34910451.002025-01-148314Actual
283100.002022-05-168364Budget
36797100.762025-02-1483611Actual
29022122.312024-07-1683113Actual
27692126.292024-06-1583611Actual
242535.002022-07-178373Actual
3865375.002025-04-168356Actual
1851216.722023-09-1683612Actual
2872951.822024-07-1683211Actual
9016100.002023-01-148313Budget
2299160.002024-02-148346Actual
21841194.002024-01-148315Actual
17157126.842023-08-168328Actual
25234367.752024-04-158318Actual
9263200.002023-01-148364Budget

Generated 2025-06-16 01:36:17.236 UTC