[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 994   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8938105.632022-12-068368Actual
37627303.002025-03-058367Actual
1890139.002023-10-058326Actual
27896234.592024-06-0483213Actual
35414217.752025-01-038328Actual
835200.002022-05-058317Budget
2305095.002024-02-038366Actual
3668466.722025-02-0383211Actual
616550.002022-10-058326Budget
28291135.002024-07-058316Actual
20099258.002023-11-058317Actual
34701171.432024-12-0583213Actual
37685454.122025-03-058318Actual
27220106.002024-06-048346Actual
578942.002022-10-058373Actual
1408154.002022-06-058364Actual
907786.002023-01-038363Actual
10133121.002023-02-038313Actual
1735814.592023-08-0583511Actual
18723137.002023-10-058364Actual
4914200.002022-09-058365Budget
35096102.002025-01-038316Actual
9866200.002023-01-038367Budget
7816108.662022-11-058368Actual
505133.002022-05-058316Actual
1847911.402023-09-0583112Actual
8879135.932022-12-068328Actual
3556187.992025-01-0383311Actual
38743397.002025-04-058317Actual
30208155.642024-08-0483613Actual
3833264.002025-04-058373Actual
36246150.002025-02-038316Actual
13819108.002023-05-058316Actual
24999121.002024-04-048336Actual
26746227.572024-05-0483213Actual
2355212.462024-02-0383612Actual
10692141.002023-02-038336Actual
1895555.002023-10-058346Actual
29294222.002024-08-048364Actual
14141137.452023-05-058328Actual
12377100.002023-04-058313Budget
24203310.182024-03-048318Actual
27371266.002024-06-048367Actual
3180460.002024-10-048356Actual
1990295.002023-11-058316Actual
952660.002023-01-038326Budget
1800983.002023-09-058366Actual
11578204.002023-03-058315Actual
7336138.002022-11-058336Actual
27549179.492024-06-0483111Actual
37887120.972025-03-0583411Actual
30768358.002024-09-048317Actual
17600237.002023-09-058363Actual
33795242.002024-12-058364Actual
205128.212023-11-0583112Actual
616453.002022-10-058326Actual
9203253.002023-01-038314Actual
30923313.212024-09-048368Actual
35328296.002025-01-038367Actual
10515146.002023-02-038365Actual
601200.002022-05-058336Budget
17565397.002023-09-058313Actual
37033157.402025-02-0383613Actual
3059860.002024-09-048326Actual
242430.002022-07-068373Budget
8080200.002022-12-068314Budget
18066268.002023-09-058317Actual
754107.002022-05-058366Actual
36916151.832025-02-0383612Actual
20192328.362023-11-058318Actual
1289550.002023-04-058326Budget
29971116.722024-08-0483611Actual
518464.002022-09-058356Actual
12297129.872023-03-058368Actual
33675205.002024-12-058363Actual
2098200.002022-06-058318Budget
406057.002022-08-058356Actual
4524100.002022-09-058313Budget
2133962.462023-12-0683111Actual
16781185.002023-08-058365Actual
29735479.882024-08-048318Actual
30803276.002024-09-048367Actual
17036237.002023-08-058317Actual
1591457.002023-07-068356Actual
33052278.002024-11-048367Actual
31511423.002024-10-048314Actual
34295219.272024-12-058368Actual
2004278.002023-11-058366Actual
5649113.002022-10-058313Actual

Generated 2025-06-04 16:44:32.058 UTC