[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24886147.002023-09-118365Actual
2440453.952023-08-1183411Actual
10692141.002022-07-128336Actual
2057015.652023-04-1383612Actual
2033925.232023-04-1383211Actual
3265114.722021-12-128328Actual
1549132.002021-11-118365Actual
8140200.002022-05-148364Budget
33945133.002024-05-138316Actual
2875687.992023-12-1283311Actual
32425224.062024-03-1283213Actual
25733213.002023-10-118363Actual
2443112.462023-08-1183511Actual
10458180.002022-07-128315Actual
2405467.002023-08-118366Actual
8690200.002022-05-148317Budget
20134160.002023-04-138367Actual
11172149.572022-07-128368Actual
1064246.002022-07-128326Actual
17925125.002023-02-118336Actual
4992116.002022-02-118316Actual
346479.002022-01-118363Actual
1138830.002022-08-118373Budget
32515344.002024-04-128313Actual
17129314.722023-01-118318Actual
1998369.002023-04-138346Actual
13239177.002022-09-118367Actual
242535.002021-12-128373Actual
29642383.002024-01-118317Actual
21841194.002023-06-118315Actual
7568200.002022-04-138317Budget
1725200.002021-11-118336Budget
32048254.122024-03-128368Actual
3408492.002024-05-138366Actual
36536551.092024-07-128318Actual
3800586.932024-08-1183112Actual
37685454.122024-08-118318Actual
27604128.422023-11-1183311Actual
15024295.002022-11-118317Actual
2154010.332023-05-1483112Actual
2342914.592023-07-1283511Actual
16125157.142022-12-128328Actual
1890139.002023-03-138326Actual
14113338.972022-10-118318Actual
13240200.002022-09-118367Budget
12377100.002022-09-118313Budget
3857360.002024-09-118326Actual
16688124.002023-01-118364Actual
3284834.002024-04-128326Actual
962377.002022-06-118346Actual
21783103.002023-06-118364Actual
3553479.482024-06-1183211Actual
34701171.432024-05-1383213Actual
1544416.722022-11-1183612Actual
37396116.002024-08-118316Actual
24999121.002023-09-118336Actual
1019380.002022-07-128363Budget
34554110.342024-05-1383112Actual
1461444.002022-11-118373Actual
1019289.002022-07-128363Actual
840955.002022-05-148326Actual
1851216.722023-02-1183612Actual
24639372.002023-09-118313Actual
38898237.452024-09-118368Actual
578942.002022-03-138373Actual
5136100.002022-02-118346Budget
2746100.002021-12-128316Budget
23822179.002023-08-118315Actual
513765.002022-02-118346Actual
11639189.002022-08-118365Actual
30091173.102024-01-1183612Actual
38240375.002024-09-118313Actual
1431735.872022-10-1183411Actual
3561518.842024-06-1183511Actual
2611748.002023-10-118356Actual
1842148.632023-02-1183611Actual
391764.002022-01-118326Actual
1526513.532022-11-1183211Actual
19070265.002023-03-138317Actual
346580.002022-01-118363Budget
21988122.002023-06-118336Actual
5382136.002022-02-118367Actual
28643214.722023-12-128368Actual
11436200.002022-08-118314Budget
32635493.002024-04-128314Actual
19751116.002023-04-138364Actual
24264234.422023-08-118368Actual
1901394.002023-03-138366Actual
2505134.002023-09-118356Actual
850580.002022-05-148346Budget
174776.082023-01-1183212Actual
37245317.002024-08-118364Actual
21126195.002023-05-148317Actual
14018197.002022-10-118317Actual
37210471.002024-08-118314Actual
742950.002022-04-138356Budget
27139104.002023-11-118316Actual
1968994.002023-04-138373Actual
28488445.002023-12-128317Actual
35328296.002024-06-118367Actual
18781131.002023-03-138315Actual
3603369.002024-07-128373Actual
69655.002021-10-118356Actual
94102.002021-10-118363Actual
2747110.002021-12-128316Actual
2893025.232023-12-1283212Actual
3918556.082024-09-1183212Actual
1692072.002023-01-118346Actual
2692895.002023-11-118373Actual
30513241.002024-02-118365Actual
22725211.002023-07-128314Actual
2101379.002023-05-148346Actual
5836280.002022-03-138314Budget
10845100.002022-07-128366Budget
3868100.002022-01-118316Budget
29139397.002024-01-118313Actual
16894106.002023-01-118336Actual
31511423.002024-03-128314Actual
28523247.002023-12-128367Actual
3865375.002024-09-118356Actual
7239100.002022-04-138316Budget
36246150.002024-07-128316Actual
33404101.822024-04-1283112Actual
3671189.062024-07-1283311Actual
205128.212023-04-1383112Actual
20840177.002023-05-148315Actual
255816.082023-09-1183212Actual
24203310.182023-08-118318Actual

Generated 2024-11-10 23:03:44.421 UTC