[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 1009   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697998.002023-01-148366Actual
37338248.002024-08-148365Actual
8752169.002022-05-178367Actual
181950.002021-11-148356Budget
13427100.002022-09-148368Budget
915424.002022-06-148373Actual
1191060.002022-08-148356Budget
15621183.002022-12-158314Actual
10132100.002022-07-158313Budget
15059227.002022-11-148367Actual
279440.002021-12-158326Budget
9945361.692022-06-148318Actual
3127587.222024-02-1483113Actual
6116107.002022-03-168316Actual
31426215.002024-03-158363Actual
20253222.302023-04-168368Actual
3325869.912024-04-1583211Actual
8458140.002022-05-178336Actual
1493455.002022-11-148356Actual
33760376.002024-05-168314Actual
32515344.002024-04-158313Actual
1591457.002022-12-158356Actual
37396116.002024-08-148316Actual
1496779.002022-11-148366Actual
10924200.002022-07-158317Budget
1636043.312022-12-1583611Actual
21219395.032023-05-178318Actual
6961200.002022-04-168314Budget
29735479.882024-01-148318Actual
1968994.002023-04-168373Actual
21841194.002023-06-148315Actual
94102.002021-10-148363Actual
32763282.002024-04-158365Actual
1890139.002023-03-168326Actual
38067225.232024-08-1483612Actual
13630167.002022-10-148314Actual
38125113.532024-08-1483113Actual
1960190.002021-11-148317Actual
406057.002022-01-148356Actual
2786978.452023-11-1483113Actual
3800586.932024-08-1483112Actual
11640100.002022-08-148365Budget
6366100.002022-03-168366Budget
11577200.002022-08-148315Budget
15807100.002022-12-158316Actual
1384628.002022-10-148326Actual
37001181.962024-07-1583213Actual
2549667.782023-09-1483611Actual
15862115.002022-12-158336Actual
2508495.002023-09-148366Actual
1694646.002023-01-148356Actual
10844115.002022-07-158366Actual
10379200.002022-07-158364Budget
34616197.572024-05-1683612Actual
835200.002021-10-148317Budget
16894106.002023-01-148336Actual
29910110.342024-01-1483311Actual
907690.002022-06-148363Budget
2334841.192023-07-1583211Actual
2402264.002023-08-148356Actual
23915113.002023-08-148316Actual
3688324.162024-07-1583212Actual
630860.002022-03-168356Budget
36095284.002024-07-158364Actual
24203310.182023-08-148318Actual
20662221.002023-05-178363Actual
24639372.002023-09-148313Actual
23142257.002023-07-158367Actual
36246150.002024-07-158316Actual
12048187.002022-08-148317Actual
4914200.002022-02-148365Budget
6775155.002022-04-168313Actual
12298100.002022-08-148368Budget
11499200.002022-08-148364Budget
9865139.002022-06-148367Actual
2355212.462023-07-1583612Actual
2207389.002023-06-148366Actual
21126195.002023-05-178317Actual
3217304.122021-12-158318Actual
10845100.002022-07-158366Budget
22605351.002023-07-158313Actual
23228152.602023-07-158328Actual
2196031.002023-06-148326Actual
405960.002022-01-148356Budget
26990240.002023-11-148364Actual
1662599.002023-01-148373Actual
952660.002022-06-148326Budget
2531100.002021-12-158364Budget
8081256.002022-05-178314Actual
16039230.002022-12-158367Actual
35448257.152024-06-148368Actual
6634135.932022-03-168328Actual
3590280.002022-01-148314Budget
12109138.002022-08-148367Actual

Generated 2024-11-13 05:45:53.141 UTC