[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-04-138367Budget
1686628.002023-01-118326Actual
25820270.002023-10-118314Actual
1078560.002022-07-128356Budget
27048281.002023-11-118315Actual
2923196.002024-01-118373Actual
1131089.002022-08-118363Actual
7099200.002022-04-138315Budget
363200.002021-10-118315Budget
38453253.002024-09-118315Actual
1992936.002023-04-138326Actual
12943128.002022-09-118336Actual
24999121.002023-09-118336Actual
37627303.002024-08-118367Actual
2293721.002023-07-128326Actual
279529.002021-12-128326Actual
26746227.572023-10-1183213Actual
21630312.002023-06-118313Actual
10515146.002022-07-128365Actual
14018197.002022-10-118317Actual
738393.002022-04-138346Actual
31097126.292024-02-1183611Actual
6586266.242022-03-138318Actual
9993196.542022-06-118328Actual
2955256.002024-01-118356Actual
16097342.002022-12-128318Actual
22725211.002023-07-128314Actual
19163437.452023-03-138318Actual
35767225.232024-06-1183612Actual
691233.002022-04-138373Actual
28701185.872023-12-1283111Actual
13508341.002022-10-118313Actual
32550209.002024-04-128363Actual
1019289.002022-07-128363Actual
16568211.002023-01-118363Actual
15749163.002022-12-128365Actual
2039349.702023-04-1383411Actual
102490.002021-10-118328Budget
17719137.002023-02-118364Actual
12706200.002022-09-118315Budget
4525113.002022-02-118313Actual
1692072.002023-01-118346Actual
11815100.002022-08-118336Budget
1733156.082023-01-1183411Actual
2355212.462023-07-1283612Actual
13724203.002022-10-118315Actual
13240200.002022-09-118367Budget
36386104.002024-07-128366Actual
3284834.002024-04-128326Actual
32398139.852024-03-1283113Actual
32188108.212024-03-1283411Actual
122390.002021-11-118363Budget
64984.002021-10-118346Actual
14523296.002022-11-118313Actual
781580.002022-04-138368Budget
2432260.332023-08-1183111Actual
840955.002022-05-148326Actual
23729224.002023-08-118314Actual
18569419.002023-03-138313Actual
3652157.002022-01-118364Actual
18101158.002023-02-118367Actual
2671974.942023-10-1183113Actual
2144811.402023-05-1483511Actual
8689180.002022-05-148317Actual
38864179.872024-09-118328Actual
12110200.002022-08-118367Budget
2036622.042023-04-1383311Actual
6037164.002022-03-138365Actual
915424.002022-06-118373Actual
4339219.272022-01-118318Actual
2610200.002021-12-128315Actual
144355.012022-10-1183212Actual
19844135.002023-04-138365Actual
11969100.002022-08-118366Budget
8219184.002022-05-148315Actual
26779162.662023-10-1183613Actual
3446234.802024-05-1383511Actual
36095284.002024-07-128364Actual
458580.002022-02-118363Budget
1588864.002022-12-128346Actual
3065271.002024-02-118346Actual
803232.002022-05-148373Actual
14141137.452022-10-118328Actual
2472200.002021-12-128314Budget
2340252.892023-07-1283411Actual
5897133.002022-03-138364Actual
11436200.002022-08-118314Budget
728763.002022-04-138326Actual
29082155.642023-12-1283613Actual
25234367.752023-09-118318Actual
18689220.002023-03-138314Actual
38686117.002024-09-118366Actual
2692895.002023-11-118373Actual
9016100.002022-06-118313Budget
8140200.002022-05-148364Budget
23262155.632023-07-128368Actual
2147151.082021-11-118328Actual
32635493.002024-04-128314Actual
23970117.002023-08-118336Actual
39337213.542024-09-1183613Actual
26871282.002023-11-118363Actual
6214140.002022-03-138336Actual
2543634.802023-09-1183411Actual
12990112.002022-09-118346Actual
15656141.002022-12-128364Actual
2337545.442023-07-1283311Actual
2952688.002024-01-118346Actual
2890100.002021-12-128346Budget
33853252.002024-05-138315Actual
17191182.902023-01-118368Actual
7489100.002022-04-138366Budget
3573456.082024-06-1183212Actual
38743397.002024-09-118317Actual
1488238.002021-11-118315Actual
177398.002021-11-118346Actual
31391402.002024-03-128313Actual
6116107.002022-03-138316Actual
5837278.002022-03-138314Actual
648100.002021-10-118346Budget
27631100.762023-11-1183411Actual
255816.082023-09-1183212Actual
34616197.572024-05-1383612Actual
37303301.002024-08-118315Actual
2020100.002021-11-118367Budget

Generated 2024-11-10 10:01:22.579 UTC