[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10594100.002022-07-188316Budget
10924200.002022-07-188317Budget
10844115.002022-07-188366Actual
242430.002021-12-188373Budget
5243112.002022-02-178366Actual
28291135.002023-12-188316Actual
14882109.002022-11-178336Actual
34945290.002024-06-178364Actual
1960190.002021-11-178317Actual
24999121.002023-09-178336Actual
3076248.002021-12-188317Actual
22284158.662023-06-178368Actual
2291089.002023-07-188316Actual
23644182.002023-08-178363Actual
10319200.002022-07-188314Budget
742950.002022-04-198356Budget
28523247.002023-12-188367Actual
2724650.002023-11-178356Actual
9576100.002022-06-178336Budget
15179166.242022-11-178368Actual
37477102.002024-08-178346Actual
1485436.002022-11-178326Actual
214690.002021-11-178328Budget
1005380.002022-06-178368Budget
14113338.972022-10-178318Actual
9203253.002022-06-178314Actual
12768100.002022-09-178365Budget
16653246.002023-01-178314Actual
35293356.002024-06-178317Actual
3627336.002024-07-188326Actual
29082155.642023-12-1883613Actual
35414217.752024-06-178328Actual
6507200.002022-03-198367Budget
12705215.002022-09-178315Actual
20134160.002023-04-198367Actual
31639266.002024-03-188365Actual
174776.082023-01-1783212Actual
850580.002022-05-208346Budget
32515344.002024-04-188313Actual
33760376.002024-05-198314Actual
26209320.002023-10-178317Actual
11718123.002022-08-178316Actual
3284834.002024-04-188326Actual
424200.002021-10-178365Budget
38778255.002024-09-178367Actual
13318288.972022-09-178318Actual
30265417.002024-02-178313Actual
1435051.822022-10-1783611Actual
754107.002021-10-178366Actual
245239.272023-08-1783112Actual
24203310.182023-08-178318Actual
8458140.002022-05-208336Actual
8457100.002022-05-208336Budget
34790375.002024-06-178313Actual
31334159.152024-02-1783613Actual
9399200.002022-06-178365Budget
5836280.002022-03-198314Budget
10595120.002022-07-188316Actual
332490.002021-12-188368Budget
14557237.002022-11-178363Actual
20747241.002023-05-208314Actual
35648115.652024-06-1783611Actual
18781131.002023-03-198315Actual
17430.002021-10-178373Budget
630860.002022-03-198356Budget
9945361.692022-06-178318Actual
28021254.002023-12-188363Actual
24639372.002023-09-178313Actual
2831834.002023-12-188326Actual
391650.002022-01-178326Budget
9575138.002022-06-178336Actual
33795242.002024-05-198364Actual
20874181.002023-05-208365Actual
22760121.002023-07-188364Actual
16781185.002023-01-178365Actual
2340252.892023-07-1883411Actual
32961129.002024-04-188366Actual
2157314.592023-05-2083612Actual
11578204.002022-08-178315Actual
19598334.002023-04-198313Actual
1928381.612023-03-1983111Actual
354240.002022-01-178373Budget
23228152.602023-07-188328Actual
31097126.292024-02-1783611Actual
36061480.002024-07-188314Actual
23729224.002023-08-178314Actual
840955.002022-05-208326Actual
28233256.002023-12-188365Actual
6366100.002022-03-198366Budget
2561310.332023-09-1783612Actual
781580.002022-04-198368Budget
13099101.002022-09-178366Actual
35123.002021-10-178313Actual
1549132.002021-11-178365Actual
952751.002022-06-178326Actual
2653411.402023-10-1783511Actual
14523296.002022-11-178313Actual
2033925.232023-04-1983211Actual
24886147.002023-09-178365Actual
24145188.002023-08-178367Actual
3635370.002024-07-188356Actual
3292850.002024-04-188356Actual
37451120.002024-08-178336Actual
2239746.502023-06-1783311Actual
12298100.002022-08-178368Budget
3865375.002024-09-178356Actual
1164100.002021-11-178313Budget
3676543.312024-07-1883511Actual
12706200.002022-09-178315Budget
9017127.002022-06-178313Actual
2997100.002021-12-188366Budget
38125113.532024-08-1783113Actual
16839111.002023-01-178316Actual
1190945.002022-08-178356Actual
406057.002022-01-178356Actual
34496167.782024-05-1983611Actual
2337545.442023-07-1883311Actual
691233.002022-04-198373Actual
962377.002022-06-178346Actual
18604202.002023-03-198363Actual
5090100.002022-02-178336Budget
2692895.002023-11-178373Actual
2549667.782023-09-1783611Actual
23970117.002023-08-178336Actual

Generated 2024-11-16 17:06:35.551 UTC