[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11111143.512022-07-188328Actual
12705215.002022-09-178315Actual
4914200.002022-02-178365Budget
518464.002022-02-178356Actual
1890139.002023-03-198326Actual
12627200.002022-09-178364Budget
3137138.002021-12-188367Actual
5136100.002022-02-178346Budget
32425224.062024-03-1883213Actual
23970117.002023-08-178336Actual
174776.082023-01-1783212Actual
38488293.002024-09-178365Actual
234674.002021-12-188363Actual
1933822.042023-03-1983311Actual
2293721.002023-07-188326Actual
1895555.002023-03-198346Actual
20220178.362023-04-198328Actual
30571125.002024-02-178316Actual
55346.002021-10-178326Actual
16894106.002023-01-178336Actual
405960.002022-01-178356Budget
2355212.462023-07-1883612Actual
10594100.002022-07-188316Budget
30889207.152024-02-178328Actual
1765741.002023-02-178373Actual
9478100.002022-06-178316Budget
38275211.002024-09-178363Actual
28106493.002023-12-188314Actual
3402100.002022-01-178313Budget
34295219.272024-05-198368Actual
391650.002022-01-178326Budget
4199200.002022-01-178317Budget
30420310.002024-02-178364Actual
4120137.002022-01-178366Actual
835200.002021-10-178317Budget
15862115.002022-12-188336Actual
11251158.002022-08-178313Actual
977273.812021-10-178318Actual
37627303.002024-08-178367Actual
3906515.652024-09-1783511Actual
27929243.362023-11-1783613Actual
7335100.002022-04-198336Budget
2095930.002023-05-208326Actual
6214140.002022-03-198336Actual
3035794.002024-02-178373Actual
7567264.002022-04-198317Actual
25855187.002023-10-178364Actual
1446613.532022-10-1783612Actual
2019151.002021-11-178367Actual
7706200.002022-04-198318Budget
738393.002022-04-198346Actual
36188207.002024-07-188365Actual
24111251.002023-08-178317Actual
755100.002021-10-178366Budget
15621183.002022-12-188314Actual
28140242.002023-12-188364Actual
11816137.002022-08-178336Actual
3216192.252024-03-1883311Actual
840955.002022-05-208326Actual
34262281.392024-05-198328Actual
1583420.002022-12-188326Actual
2656852.892023-10-1783611Actual
34910451.002024-06-178314Actual
2727997.002023-11-178366Actual
3100940.122024-02-1783211Actual
1390070.002022-10-178346Actual
887890.002022-05-208328Budget
2291089.002023-07-188316Actual
7568200.002022-04-198317Budget
20662221.002023-05-208363Actual
616453.002022-03-198326Actual
1289442.002022-09-178326Actual
8830200.002022-05-208318Budget
3791417.782024-08-1783511Actual
34234466.242024-05-198318Actual
34825224.002024-06-178363Actual
1594778.002022-12-188366Actual
1629948.632022-12-1883411Actual
9866200.002022-06-178367Budget
505133.002021-10-178316Actual
967050.002022-06-178356Budget
19809163.002023-04-198315Actual
11062295.032022-07-188318Actual
35506146.512024-06-1783111Actual
19717192.002023-04-198314Actual
8080200.002022-05-208314Budget
29937103.952024-01-1783411Actual
1435051.822022-10-1783611Actual
32106167.782024-03-1883111Actual
8458140.002022-05-208336Actual
20782145.002023-05-208364Actual
27692126.292023-11-1783611Actual
21219395.032023-05-208318Actual
2234281.612023-06-1783111Actual
2440453.952023-08-1783411Actual
18220210.182023-02-178368Actual
28431111.002023-12-188366Actual
4339219.272022-01-178318Actual
364172.002021-10-178315Actual
1289550.002022-09-178326Budget
2305095.002023-07-188366Actual
181950.002021-11-178356Budget
9479140.002022-06-178316Actual
2237035.872023-06-1783211Actual
10379200.002022-07-188364Budget
4525113.002022-02-178313Actual
8081256.002022-05-208314Actual
34674157.402024-05-1983113Actual
11577200.002022-08-178315Budget
2601062.002023-10-178316Actual
9400185.002022-06-178365Actual
37338248.002024-08-178365Actual
22818173.002023-07-188315Actual
17565397.002023-02-178313Actual
11436200.002022-08-178314Budget
2472200.002021-12-188314Budget
2405467.002023-08-178366Actual
29585102.002024-01-178366Actual
7336138.002022-04-198336Actual
26209320.002023-10-178317Actual
39337213.542024-09-1783613Actual
20192328.362023-04-198318Actual
32550209.002024-04-188363Actual
22725211.002023-07-188314Actual

Generated 2024-11-16 12:04:49.149 UTC