[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7895114.002022-05-148313Actual
31511423.002024-03-128314Actual
2650746.502023-10-1183411Actual
33945133.002024-05-138316Actual
26304542.002023-10-118318Actual
1726150.002021-11-118336Actual
2671974.942023-10-1183113Actual
354240.002022-01-118373Budget
195106.082023-03-1383212Actual
12768100.002022-09-118365Budget
1881100.002021-11-118366Budget
9016100.002022-06-118313Budget
8457100.002022-05-148336Budget
24231169.272023-08-118328Actual
3800586.932024-08-1183112Actual
31986478.362024-03-128318Actual
1933822.042023-03-1383311Actual
24999121.002023-09-118336Actual
22130222.002023-06-118317Actual
754107.002021-10-118366Actual
1083126.842021-10-118368Actual
1360291.002022-10-118373Actual
405960.002022-01-118356Budget
7021200.002022-04-138364Budget
7568200.002022-04-138317Budget
3331272.042024-04-1283411Actual
795590.002022-05-148363Budget
2893025.232023-12-1283212Actual
15621183.002022-12-128314Actual
16568211.002023-01-118363Actual
630860.002022-03-138356Budget
234674.002021-12-128363Actual
12048187.002022-08-118317Actual
33018402.002024-04-128317Actual
1866147.002023-03-138373Actual
518464.002022-02-118356Actual
2839869.002023-12-128356Actual
354340.002022-01-118373Actual
23764167.002023-08-118364Actual
33675205.002024-05-138363Actual
16039230.002022-12-128367Actual
35414217.752024-06-118328Actual
19070265.002023-03-138317Actual
34616197.572024-05-1383612Actual
3343224.162024-04-1283212Actual
1303860.002022-09-118356Budget
55346.002021-10-118326Actual
3373276.002024-05-138373Actual
14175167.752022-10-118368Actual
2579267.002023-10-118373Actual
30420310.002024-02-118364Actual
32876130.002024-04-128336Actual
2042028.422023-04-1383511Actual
3059860.002024-02-118326Actual
24145188.002023-08-118367Actual
5242100.002022-02-118366Budget
8752169.002022-05-148367Actual
1191060.002022-08-118356Budget
29937103.952024-01-1183411Actual
1686628.002023-01-118326Actual
738280.002022-04-138346Budget
18929105.002023-03-138336Actual
3292850.002024-04-128356Actual
3325869.912024-04-1283211Actual
27929243.362023-11-1183613Actual
27457317.752023-11-118328Actual
5089118.002022-02-118336Actual
36598219.272024-07-128368Actual
7567264.002022-04-138317Actual
1190945.002022-08-118356Actual
3901173.102024-09-1183311Actual
12706200.002022-09-118315Budget
1164100.002021-11-118313Budget
33640344.002024-05-138313Actual
2355212.462023-07-1283612Actual
18159288.972023-02-118318Actual
25234367.752023-09-118318Actual
1131089.002022-08-118363Actual
3632790.002024-07-128346Actual
458580.002022-02-118363Budget
283100.002021-10-118364Budget
9478100.002022-06-118316Budget
504050.002022-02-118326Budget
225155.012023-06-1183112Actual
28902126.292023-12-1283112Actual
1694646.002023-01-118356Actual
33583238.102024-04-1283613Actual
69655.002021-10-118356Actual
5648100.002022-03-138313Budget
4200158.002022-01-118317Actual
7628200.002022-04-138367Budget
15501408.002022-12-128313Actual
13366146.542022-09-118328Actual
513765.002022-02-118346Actual
6037164.002022-03-138365Actual
2724650.002023-11-118356Actual
1628100.002021-11-118316Budget
205395.012023-04-1383212Actual
13098100.002022-09-118366Budget
4386100.002022-01-118328Budget
26746227.572023-10-1183213Actual
19957111.002023-04-138336Actual
7335100.002022-04-138336Budget
962377.002022-06-118346Actual
1409100.002021-11-118364Budget
1138921.002022-08-118373Actual
2402264.002023-08-118356Actual
3865375.002024-09-118356Actual
5896200.002022-03-138364Budget
2727997.002023-11-118366Actual
15807100.002022-12-128316Actual
1019380.002022-07-128363Budget
3591245.002022-01-118314Actual
11719100.002022-08-118316Budget
3520351.002024-06-118356Actual
25176221.002023-09-118367Actual
8830200.002022-05-148318Budget
2831834.002023-12-128326Actual
26425101.822023-10-1183111Actual
3561518.842024-06-1183511Actual
4852209.002022-02-118315Actual
5836280.002022-03-138314Budget
2531100.002021-12-128364Budget
22165225.002023-06-118367Actual

Generated 2024-11-10 09:53:21.057 UTC