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

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5136100.002022-08-198346Budget
245502.892024-02-1683212Actual
24145188.002024-02-168367Actual
2473285.002022-06-198314Actual
683590.002022-10-198363Budget
1827867.782023-08-1983111Actual
14769122.002023-05-198365Actual
9726100.002022-12-178366Budget
2098200.002022-05-198318Budget
5648100.002022-09-188313Budget
32014257.152024-09-178328Actual
1851216.722023-08-1983612Actual
24851143.002024-03-188315Actual
2019151.002022-05-198367Actual
10738100.002023-01-178346Budget
10691100.002023-01-178336Budget
1765741.002023-08-198373Actual
2346266.722024-01-1783611Actual
6775155.002022-10-198313Actual
2645343.312024-04-1783211Actual
32876130.002024-10-188336Actual
1750816.722023-07-1983612Actual
2502566.002024-03-188346Actual
504100.002022-04-188316Budget
7627191.002022-10-198367Actual
19191190.482023-09-188328Actual
12564230.002023-03-198314Actual
11969100.002023-02-168366Budget
27220106.002024-05-188346Actual
33138210.182024-10-188328Actual
2872951.822024-06-1883211Actual
5975200.002022-09-188315Budget
6507200.002022-09-188367Budget
1697998.002023-07-198366Actual
855172.002022-11-198356Actual
2332063.532024-01-1783111Actual
571183.002022-09-188363Actual
887890.002022-11-198328Budget
24264234.422024-02-168368Actual
7336138.002022-10-198336Actual
32607118.002024-10-188373Actual
27986398.002024-06-188313Actual
2458212.462024-02-1683612Actual
1838711.402023-08-1983511Actual
855250.002022-11-198356Budget
1627236.932023-06-1983311Actual
24639372.002024-03-188313Actual
22251148.052023-12-178328Actual
24674223.002024-03-188363Actual
2611748.002024-04-178356Actual
9575138.002022-12-178336Actual
29735479.882024-07-188318Actual
27692126.292024-05-1883611Actual
21161178.002023-11-198367Actual
188088.002022-05-198366Actual
37245317.002025-02-168364Actual
25141306.002024-03-188317Actual
1223798.052023-02-168328Actual
12047200.002023-02-168317Budget
518464.002022-08-198356Actual
1531950.762023-05-1983411Actual
1550200.002022-05-198365Budget
16688124.002023-07-198364Actual
23142257.002024-01-178367Actual
181950.002022-05-198356Budget
23857163.002024-02-168365Actual
33795242.002024-11-188364Actual
7489100.002022-10-198366Budget
1138830.002023-02-168373Budget
34674157.402024-11-1883113Actual
9576100.002022-12-178336Budget
1131180.002023-02-168363Budget
28431111.002024-06-188366Actual
27336332.002024-05-188317Actual
20662221.002023-11-198363Actual
17530.002022-04-188373Actual
1636043.312023-06-1983611Actual
11437260.002023-02-168314Actual
2671974.942024-04-1783113Actual
33404101.822024-10-1883112Actual
27549179.492024-05-1883111Actual
2402264.002024-02-168356Actual
728763.002022-10-198326Actual
234674.002022-06-198363Actual
3172439.002024-09-178326Actual
4773200.002022-08-198364Budget
35293356.002024-12-178317Actual
29910110.342024-07-1883311Actual
1078668.002023-01-178356Actual
24111251.002024-02-168317Actual
6260100.002022-09-188346Budget
2337545.442024-01-1783311Actual
27631100.762024-05-1883411Actual
6116107.002022-09-188316Actual
35414217.752024-12-178328Actual
3520351.002024-12-178356Actual
28643214.722024-06-188368Actual
3573456.082024-12-1783212Actual
20987115.002023-11-198336Actual
893780.002022-11-198368Budget
283100.002022-04-188364Budget
6834103.002022-10-198363Actual
2440453.952024-02-1683411Actual
2648049.702024-04-1783311Actual

Generated 2025-05-18 11:11:44.610 UTC