[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002021-10-148365Budget
3323155.632021-12-158368Actual
3100940.122024-02-1483211Actual
19717192.002023-04-168314Actual
16533358.002023-01-148313Actual
2239746.502023-06-1483311Actual
2095930.002023-05-178326Actual
29139397.002024-01-148313Actual
1887474.002023-03-168316Actual
35414217.752024-06-148328Actual
35767225.232024-06-1483612Actual
571080.002022-03-168363Budget
1842148.632023-02-1483611Actual
39277122.312024-09-1483113Actual
1289442.002022-09-148326Actual
2601062.002023-10-148316Actual
2136734.802023-05-1783211Actual
13664153.002022-10-148364Actual
3331272.042024-04-1583411Actual
27220106.002023-11-148346Actual
19809163.002023-04-168315Actual
5837278.002022-03-168314Actual
13240200.002022-09-148367Budget
5136100.002022-02-148346Budget
2807891.002023-12-158373Actual
9341163.002022-06-148315Actual
1111080.002022-07-158328Budget
5649113.002022-03-168313Actual
31697124.002024-03-158316Actual
174776.082023-01-1483212Actual
3118344.382024-02-1483212Actual
2668200.002021-12-158365Budget
12110200.002022-08-148367Budget
26425101.822023-10-1483111Actual
36095284.002024-07-158364Actual
8457100.002022-05-178336Budget
1851216.722023-02-1483612Actual
1027130.002022-07-158373Budget
22130222.002023-06-148317Actual
6508180.002022-03-168367Actual
1624511.402022-12-1583211Actual
3071190.002024-02-148366Actual
16746185.002023-01-148315Actual
616550.002022-03-168326Budget
1243880.002022-09-148363Budget
4387178.362022-01-148328Actual
775490.002022-04-168328Budget
13319200.002022-09-148318Budget
33172257.152024-04-158368Actual
1726150.002021-11-148336Actual
220890.002021-11-148368Budget
1827867.782023-02-1483111Actual
915424.002022-06-148373Actual
18689220.002023-03-168314Actual
33524134.592024-04-1583113Actual
37536118.002024-08-148366Actual
2561310.332023-09-1483612Actual
29082155.642023-12-1583613Actual
1387484.002022-10-148336Actual
5648100.002022-03-168313Budget
1431735.872022-10-1483411Actual
28106493.002023-12-158314Actual
1164100.002021-11-148313Budget
3966136.002022-01-148336Actual
5090100.002022-02-148336Budget
3918556.082024-09-1483212Actual
2831834.002023-12-158326Actual
1496779.002022-11-148366Actual
3520351.002024-06-148356Actual
2370142.002023-08-148373Actual
3075200.002021-12-158317Budget
3901173.102024-09-1483311Actual
21126195.002023-05-178317Actual
36564217.752024-07-158328Actual
3035794.002024-02-148373Actual
1990295.002023-04-168316Actual
1847911.402023-02-1483112Actual
2458212.462023-08-1483612Actual
1936540.122023-03-1683411Actual
25262179.872023-09-148328Actual
29642383.002024-01-148317Actual
11969100.002022-08-148366Budget
11062295.032022-07-158318Actual
7336138.002022-04-168336Actual
26244248.002023-10-148367Actual
15179166.242022-11-148368Actual
2352010.332023-07-1583112Actual
12376124.002022-09-148313Actual
5461345.032022-02-148318Actual
23644182.002023-08-148363Actual
39304231.082024-09-1483213Actual
9806200.002022-06-148317Budget
15501408.002022-12-158313Actual
3676543.312024-07-1583511Actual
21841194.002023-06-148315Actual
34295219.272024-05-168368Actual
364172.002021-10-148315Actual
2402264.002023-08-148356Actual
17600237.002023-02-148363Actual
3221536.932024-03-1583511Actual
33853252.002024-05-168315Actual
7100152.002022-04-168315Actual
4711240.002022-02-148314Actual
38183266.172024-08-1483613Actual
16159234.422022-12-158368Actual
9400185.002022-06-148365Actual
1186286.002022-08-148346Actual
466240.002022-02-148373Budget
32188108.212024-03-1583411Actual
962377.002022-06-148346Actual
391650.002022-01-148326Budget
36656202.892024-07-1583111Actual
29971116.722024-01-1483611Actual
30923313.212024-02-148368Actual
23200285.932023-07-158318Actual
32398139.852024-03-1583113Actual
27604128.422023-11-1483311Actual
29352293.002024-01-148315Actual
29500153.002024-01-148336Actual
36797100.762024-07-1583611Actual
14113338.972022-10-148318Actual
34733141.612024-05-1683613Actual
795490.002022-05-178363Actual
2144811.402023-05-1783511Actual

Generated 2024-11-13 06:44:10.630 UTC