[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17530.002021-10-118373Actual
25950202.002023-10-118365Actual
4851200.002022-02-118315Budget
32340168.852024-03-1283612Actual
354340.002022-01-118373Actual
25820270.002023-10-118314Actual
22852131.002023-07-128365Actual
26425101.822023-10-1183111Actual
39038127.362024-09-1183411Actual
2039349.702023-04-1383411Actual
3800586.932024-08-1183112Actual
2004278.002023-04-138366Actual
2472200.002021-12-128314Budget
32458141.612024-03-1283613Actual
242535.002021-12-128373Actual
12990112.002022-09-118346Actual
36443414.002024-07-128317Actual
840860.002022-05-148326Budget
20782145.002023-05-148364Actual
3328576.292024-04-1283311Actual
1408154.002021-11-118364Actual
2609156.002023-10-118346Actual
7336138.002022-04-138336Actual
15714146.002022-12-128315Actual
29500153.002024-01-118336Actual
1559360.002022-12-128373Actual
602130.002021-10-118336Actual
3405262.002024-05-138356Actual
1933822.042023-03-1383311Actual
32550209.002024-04-128363Actual
20662221.002023-05-148363Actual
25855187.002023-10-118364Actual
293750.002021-12-128356Budget
205128.212023-04-1383112Actual
122390.002021-11-118363Budget
12376124.002022-09-118313Actual
35648115.652024-06-1183611Actual
5509100.002022-02-118328Budget
1083126.842021-10-118368Actual
3284834.002024-04-128326Actual
2579267.002023-10-118373Actual
30626120.002024-02-118336Actual
9202200.002022-06-118314Budget
12564230.002022-09-118314Actual
7895114.002022-05-148313Actual
15179166.242022-11-118368Actual
234790.002021-12-128363Budget
1583420.002022-12-128326Actual
6695100.002022-03-138368Budget
36478290.002024-07-128367Actual
38183266.172024-08-1183613Actual
1435051.822022-10-1183611Actual
25262179.872023-09-118328Actual
2807891.002023-12-128373Actual
3627336.002024-07-128326Actual
55240.002021-10-118326Budget
3556187.992024-06-1183311Actual
31752143.002024-03-128336Actual
8610112.002022-05-148366Actual
205395.012023-04-1383212Actual
3458243.312024-05-1383212Actual
13819108.002022-10-118316Actual
12626182.002022-09-118364Actual
1289442.002022-09-118326Actual
2402264.002023-08-118356Actual
4013101.002022-01-118346Actual
683590.002022-04-138363Budget
34616197.572024-05-1383612Actual
742950.002022-04-138356Budget
32014257.152024-03-128328Actual
32106167.782024-03-1283111Actual
23644182.002023-08-118363Actual
2878396.512023-12-1283411Actual
3573456.082024-06-1183212Actual
13099101.002022-09-118366Actual
3217304.122021-12-128318Actual
13366146.542022-09-118328Actual
1190945.002022-08-118356Actual
30889207.152024-02-118328Actual
6775155.002022-04-138313Actual
28233256.002023-12-128365Actual
775490.002022-04-138328Budget
1222102.002021-11-118363Actual
1196893.002022-08-118366Actual
27604128.422023-11-1183311Actual
4120137.002022-01-118366Actual
23822179.002023-08-118315Actual
2988341.192024-01-1183211Actual
37303301.002024-08-118315Actual
648100.002021-10-118346Budget
3718290.002024-08-118373Actual
26365222.302023-10-118368Actual
8830200.002022-05-148318Budget
1223680.002022-08-118328Budget
2508495.002023-09-118366Actual
8219184.002022-05-148315Actual
738393.002022-04-138346Actual
5243112.002022-02-118366Actual
35293356.002024-06-118317Actual
3265114.722021-12-128328Actual
30803276.002024-02-118367Actual
37887120.972024-08-1183411Actual
25733213.002023-10-118363Actual
781580.002022-04-138368Budget
24264234.422023-08-118368Actual
24231169.272023-08-118328Actual
23857163.002023-08-118365Actual
1078668.002022-07-128356Actual
23915113.002023-08-118316Actual
1251730.002022-09-118373Budget
855172.002022-05-148356Actual
2531100.002021-12-128364Budget
2952688.002024-01-118346Actual
11063200.002022-07-128318Budget
1624511.402022-12-1283211Actual
4446100.002022-01-118368Budget
27986398.002023-12-128313Actual
29294222.002024-01-118364Actual
20220178.362023-04-138328Actual
17191182.902023-01-118368Actual
13543250.002022-10-118363Actual
17777135.002023-02-118315Actual
11815100.002022-08-118336Budget
1629948.632022-12-1283411Actual

Generated 2024-11-10 09:45:38.395 UTC