[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 25   SKIP 1000   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-02-118318Budget
1223680.002022-08-118328Budget
1901394.002023-03-138366Actual
27457317.752023-11-118328Actual
7160157.002022-04-138365Actual
15179166.242022-11-118368Actual
32248101.822024-03-1283611Actual
1027130.002022-07-128373Budget
17036237.002023-01-118317Actual
30513241.002024-02-118365Actual
9575138.002022-06-118336Actual
30923313.212024-02-118368Actual
13178200.002022-09-118317Budget
3213482.682024-03-1283211Actual
15059227.002022-11-118367Actual
15862115.002022-12-128336Actual
3180460.002024-03-128356Actual
3901173.102024-09-1183311Actual
31837102.002024-03-128366Actual
11111143.512022-07-128328Actual
3590280.002022-01-118314Budget
30208155.642024-01-1183613Actual
1765741.002023-02-118373Actual
2765844.382023-11-1183511Actual
18689220.002023-03-138314Actual
2667200.002021-12-128365Actual
10516100.002022-07-128365Budget
38686117.002024-09-118366Actual
14053238.002022-10-118367Actual
4387178.362022-01-118328Actual
2561310.332023-09-1183612Actual
39277122.312024-09-1183113Actual
255816.082023-09-1183212Actual
2293721.002023-07-128326Actual
33760376.002024-05-138314Actual
3573456.082024-06-1183212Actual
12109138.002022-08-118367Actual
1544416.722022-11-1183612Actual
24793104.002023-09-118364Actual
11251158.002022-08-118313Actual
2611748.002023-10-118356Actual
34910451.002024-06-118314Actual
122390.002021-11-118363Budget
8611100.002022-05-148366Budget
24264234.422023-08-118368Actual
7335100.002022-04-138336Budget
20840177.002023-05-148315Actual
11863100.002022-08-118346Budget
10739117.002022-07-128346Actual
130030.002021-11-118373Budget
39157128.422024-09-1183112Actual
2653411.402023-10-1183511Actual
1866147.002023-03-138373Actual
1251730.002022-09-118373Budget
64984.002021-10-118346Actual
1833337.992023-02-1183311Actual
3035794.002024-02-118373Actual
2299160.002023-07-128346Actual
691233.002022-04-138373Actual
5243112.002022-02-118366Actual
9341163.002022-06-118315Actual
37860116.722024-08-1183311Actual
167749.002021-11-118326Actual
1348200.002021-11-118314Budget
29174217.002024-01-118363Actual
5382136.002022-02-118367Actual
972788.002022-06-118366Actual
1408154.002021-11-118364Actual
2891101.002021-12-128346Actual
31097126.292024-02-1183611Actual
27549179.492023-11-1183111Actual
22251148.052023-06-118328Actual
282165.002021-10-118364Actual
38152141.612024-08-1183213Actual
35942308.002024-07-128313Actual
23915113.002023-08-118316Actual
14557237.002022-11-118363Actual
12991100.002022-09-118346Budget

Generated 2024-11-10 22:25:19.577 UTC