[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 999   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30300242.002024-09-158363Actual
1692072.002023-08-168346Actual
19163437.452023-10-168318Actual
2549667.782024-04-1583611Actual
12048187.002023-03-168317Actual
11577200.002023-03-168315Budget
26956372.002024-06-158314Actual
850479.002022-12-178346Actual
3148387.002024-10-158373Actual
10594100.002023-02-148316Budget
3005725.232024-08-1583212Actual
13177174.002023-04-168317Actual
19225157.142023-10-168368Actual
28902126.292024-07-1683112Actual
13630167.002023-05-168314Actual
12768100.002023-04-168365Budget
2473142.002024-04-158373Actual
1549132.002022-06-168365Actual
39304231.082025-04-1683213Actual
1694646.002023-08-168356Actual
3443594.382024-12-1683411Actual
23644182.002024-03-158363Actual
2019151.002022-06-168367Actual
1176768.002023-03-168326Actual
10844115.002023-02-148366Actual
234674.002022-07-178363Actual
1960190.002022-06-168317Actual
4524100.002022-09-168313Budget
2042028.422023-11-1683511Actual
2147151.082022-06-168328Actual
28701185.872024-07-1683111Actual
2497120.002024-04-158326Actual
122390.002022-06-168363Budget
3869129.002022-08-168316Actual
29971116.722024-08-1583611Actual
630860.002022-10-168356Budget
28844100.762024-07-1683611Actual
2440453.952024-03-1583411Actual
6774100.002022-11-168313Budget
25950202.002024-05-158365Actual
977273.812022-05-168318Actual
9993196.542023-01-148328Actual
3803323.102025-03-1683212Actual
2446584.802024-03-1583611Actual
6117100.002022-10-168316Budget
2269787.002024-02-148373Actual
21783103.002024-01-148364Actual
19105259.002023-10-168367Actual
907690.002023-01-148363Budget
164189.272023-07-1783112Actual
1176650.002023-03-168326Budget
2844150.002022-07-178336Actual
1387484.002023-05-168336Actual
20747241.002023-12-178314Actual
23822179.002024-03-158315Actual
39337213.542025-04-1683613Actual
27986398.002024-07-168313Actual
21988122.002024-01-148336Actual
34790375.002025-01-148313Actual
214690.002022-06-168328Budget
36656202.892025-02-1483111Actual
2057015.652023-11-1683612Actual
20874181.002023-12-178365Actual
30091173.102024-08-1583612Actual
2609200.002022-07-178315Budget
3127587.222024-09-1583113Actual
7239100.002022-11-168316Budget
2370142.002024-03-158373Actual
130030.002022-06-168373Budget
21875125.002024-01-148365Actual
31426215.002024-10-158363Actual
13543250.002023-05-168363Actual
4339219.272022-08-168318Actual
2666115.652024-05-1583612Actual
3653200.002022-08-168364Budget
3292850.002024-11-158356Actual
1847911.402023-09-1683112Actual
37090436.002025-03-168313Actual
4338200.002022-08-168318Budget
30513241.002024-09-158365Actual
13724203.002023-05-168315Actual
364172.002022-05-168315Actual
28488445.002024-07-168317Actual
37451120.002025-03-168336Actual
25141306.002024-04-158317Actual
19191190.482023-10-168328Actual
1968994.002023-11-168373Actual
20987115.002023-12-178336Actual
11578204.002023-03-168315Actual
8141175.002022-12-178364Actual
1461444.002023-06-168373Actual
167749.002022-06-168326Actual
893780.002022-12-178368Budget
30571125.002024-09-158316Actual
1138921.002023-03-168373Actual
10133121.002023-02-148313Actual
3323155.632022-07-178368Actual
10318217.002023-02-148314Actual
31097126.292024-09-1583611Actual
30176181.962024-08-1583213Actual
504151.002022-09-168326Actual
4992116.002022-09-168316Actual
3438141.192024-12-1683211Actual
13240200.002023-04-168367Budget

Generated 2025-06-15 21:02:24.058 UTC