[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31217188.002024-02-1183612Actual
2843200.002021-12-128336Budget
69655.002021-10-118356Actual
31155128.422024-02-1183112Actual
3005725.232024-01-1183212Actual
177398.002021-11-118346Actual
23262155.632023-07-128368Actual
28902126.292023-12-1283112Actual
32515344.002024-04-128313Actual
26779162.662023-10-1183613Actual
1025134.422021-10-118328Actual
27811211.402023-11-1183612Actual
33760376.002024-05-138314Actual
1936540.122023-03-1383411Actual
354240.002022-01-118373Budget
2435026.292023-08-1183211Actual
29585102.002024-01-118366Actual
2952688.002024-01-118346Actual
15501408.002022-12-128313Actual
1901394.002023-03-138366Actual
14769122.002022-11-118365Actual
55346.002021-10-118326Actual
25733213.002023-10-118363Actual
3180460.002024-03-128356Actual
8690200.002022-05-148317Budget
1795156.002023-02-118346Actual
2786978.452023-11-1183113Actual
15024295.002022-11-118317Actual
24674223.002023-09-118363Actual
22965103.002023-07-128336Actual
1697998.002023-01-118366Actual
3284834.002024-04-128326Actual
17191182.902023-01-118368Actual
214690.002021-11-118328Budget
39038127.362024-09-1183411Actual
6038200.002022-03-138365Budget
1842148.632023-02-1183611Actual
2727997.002023-11-118366Actual
27048281.002023-11-118315Actual
31426215.002024-03-128363Actual
38836470.792024-09-118318Actual
12990112.002022-09-118346Actual
29500153.002024-01-118336Actual
505133.002021-10-118316Actual
38686117.002024-09-118366Actual
24145188.002023-08-118367Actual
2093281.002023-05-148316Actual
38488293.002024-09-118365Actual
27371266.002023-11-118367Actual
6214140.002022-03-138336Actual
1078560.002022-07-128356Budget
3059860.002024-02-118326Actual
3558884.802024-06-1183411Actual
9726100.002022-06-118366Budget
39337213.542024-09-1183613Actual
31928311.002024-03-128367Actual
195106.082023-03-1383212Actual
35151132.002024-06-118336Actual
2245784.802023-06-1183611Actual
38601155.002024-09-118336Actual
1223680.002022-08-118328Budget
37947123.102024-08-1183611Actual
30768358.002024-02-118317Actual
37887120.972024-08-1183411Actual
32876130.002024-04-128336Actual
2394218.002023-08-118326Actual
12847100.002022-09-118316Budget
4387178.362022-01-118328Actual
16004256.002022-12-128317Actual
32961129.002024-04-128366Actual
1289550.002022-09-118326Budget
37593353.002024-08-118317Actual
5090100.002022-02-118336Budget
33466170.982024-04-1283612Actual
12706200.002022-09-118315Budget
34945290.002024-06-118364Actual
19632220.002023-04-138363Actual
4199200.002022-01-118317Budget
234674.002021-12-128363Actual
11250100.002022-08-118313Budget
602130.002021-10-118336Actual
30420310.002024-02-118364Actual
9944200.002022-06-118318Budget
1583420.002022-12-128326Actual
3446234.802024-05-1383511Actual
4852209.002022-02-118315Actual
4710280.002022-02-118314Budget
19717192.002023-04-138314Actual
3323155.632021-12-128368Actual
19225157.142023-03-138368Actual
896100.002021-10-118367Budget
1526513.532022-11-1183211Actual
35414217.752024-06-118328Actual
19070265.002023-03-138317Actual
3653200.002022-01-118364Budget
1636043.312022-12-1283611Actual
2923196.002024-01-118373Actual
2299160.002023-07-128346Actual
2955256.002024-01-118356Actual
37536118.002024-08-118366Actual
2098200.002021-11-118318Budget
1591457.002022-12-128356Actual
11499200.002022-08-118364Budget
9575138.002022-06-118336Actual
23200285.932023-07-128318Actual
1730435.872023-01-1183311Actual
2656852.892023-10-1183611Actual
26209320.002023-10-118317Actual
32670298.002024-04-128364Actual
2650746.502023-10-1183411Actual
3627336.002024-07-128326Actual
2505134.002023-09-118356Actual
225155.012023-06-1183112Actual
1423567.782022-10-1183111Actual
29294222.002024-01-118364Actual
18569419.002023-03-138313Actual
8458140.002022-05-148336Actual
3216200.002021-12-128318Budget
2031186.932023-04-1383111Actual
34674157.402024-05-1383113Actual
34295219.272024-05-138368Actual
25950202.002023-10-118365Actual
10378135.002022-07-128364Actual
795490.002022-05-148363Actual

Generated 2024-11-10 09:03:26.916 UTC