[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3732167.002022-01-118315Actual
21841194.002023-06-118315Actual
20099258.002023-04-138317Actual
36153313.002024-07-128315Actual
15621183.002022-12-128314Actual
12943128.002022-09-118336Actual
11863100.002022-08-118346Budget
6696149.572022-03-138368Actual
37947123.102024-08-1183611Actual
4524100.002022-02-118313Budget
22640202.002023-07-128363Actual
1628100.002021-11-118316Budget
30923313.212024-02-118368Actual
34790375.002024-06-118313Actual
14882109.002022-11-118336Actual
4445157.142022-01-118368Actual
12944100.002022-09-118336Budget
8281140.002022-05-148365Actual
144355.012022-10-1183212Actual
3373276.002024-05-138373Actual
8141175.002022-05-148364Actual
3067858.002024-02-118356Actual
28198264.002023-12-128315Actual
1800983.002023-02-118366Actual
6446200.002022-03-138317Budget
2505134.002023-09-118356Actual
34176222.002024-05-138367Actual
33675205.002024-05-138363Actual
2648049.702023-10-1183311Actual
7099200.002022-04-138315Budget
1890139.002023-03-138326Actual
2530147.002021-12-128364Actual
6366100.002022-03-138366Budget
21988122.002023-06-118336Actual
3488294.002024-06-118373Actual
30768358.002024-02-118317Actual
13543250.002022-10-118363Actual
9945361.692022-06-118318Actual
12109138.002022-08-118367Actual
3035794.002024-02-118373Actual
34262281.392024-05-138328Actual
855250.002022-05-148356Budget
2136734.802023-05-1483211Actual
2000943.002023-04-138356Actual
37477102.002024-08-118346Actual
27336332.002023-11-118317Actual
34674157.402024-05-1383113Actual
18781131.002023-03-138315Actual
2844150.002021-12-128336Actual
2133962.462023-05-1483111Actual
24264234.422023-08-118368Actual
13508341.002022-10-118313Actual
33640344.002024-05-138313Actual
16097342.002022-12-128318Actual
26209320.002023-10-118317Actual
11969100.002022-08-118366Budget
29910110.342024-01-1183311Actual
3005725.232024-01-1183212Actual
2293721.002023-07-128326Actual
1830614.592023-02-1183211Actual
755100.002021-10-118366Budget
4387178.362022-01-118328Actual
28701185.872023-12-1283111Actual
13098100.002022-09-118366Budget
8220200.002022-05-148315Budget
1686628.002023-01-118326Actual
6961200.002022-04-138314Budget
10692141.002022-07-128336Actual
5243112.002022-02-118366Actual
11171100.002022-07-128368Budget
31986478.362024-03-128318Actual
2042028.422023-04-1383511Actual
9017127.002022-06-118313Actual
1936540.122023-03-1383411Actual
2839869.002023-12-128356Actual
32763282.002024-04-128365Actual
10984200.002022-07-128367Budget
6037164.002022-03-138365Actual
2543634.802023-09-1183411Actual
2667200.002021-12-128365Actual
28431111.002023-12-128366Actual
30513241.002024-02-118365Actual
18101158.002023-02-118367Actual
37245317.002024-08-118364Actual
3137138.002021-12-128367Actual
1544416.722022-11-1183612Actual
1594778.002022-12-128366Actual
10054164.722022-06-118368Actual
1490864.002022-11-118346Actual
15862115.002022-12-128336Actual
424200.002021-10-118365Budget
28140242.002023-12-128364Actual
354240.002022-01-118373Budget
3071190.002024-02-118366Actual
35328296.002024-06-118367Actual
4386100.002022-01-118328Budget
571183.002022-03-138363Actual
1836037.992023-02-1183411Actual
7100152.002022-04-138315Actual
12991100.002022-09-118346Budget
23262155.632023-07-128368Actual
1529233.742022-11-1183311Actual
1881100.002021-11-118366Budget
22965103.002023-07-128336Actual
4773200.002022-02-118364Budget
7020162.002022-04-138364Actual
37747296.542024-08-118368Actual
5975200.002022-03-138315Budget
1632613.532022-12-1283511Actual
2458212.462023-08-1183612Actual
10595120.002022-07-128316Actual
2287139.002021-12-128313Actual
293750.002021-12-128356Budget
4913165.002022-02-118365Actual
17600237.002023-02-118363Actual
7568200.002022-04-138317Budget
5649113.002022-03-138313Actual
2332063.532023-07-1283111Actual
3216200.002021-12-128318Budget
12564230.002022-09-118314Actual
2201475.002023-06-118346Actual
13178200.002022-09-118317Budget
2947238.002024-01-118326Actual
2095930.002023-05-148326Actual

Generated 2024-11-10 13:01:15.908 UTC