[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4339219.272022-01-118318Actual
1866147.002023-03-138373Actual
2497120.002023-09-118326Actual
5649113.002022-03-138313Actual
12298100.002022-08-118368Budget
3790200.002022-01-118365Budget
234790.002021-12-128363Budget
11251158.002022-08-118313Actual
346580.002022-01-118363Budget
32014257.152024-03-128328Actual
1482792.002022-11-118316Actual
1446613.532022-10-1183612Actual
1190945.002022-08-118356Actual
3213482.682024-03-1283211Actual
17870113.002023-02-118316Actual
4710280.002022-02-118314Budget
37627303.002024-08-118367Actual
12048187.002022-08-118317Actual
2332063.532023-07-1283111Actual
30768358.002024-02-118317Actual
2020100.002021-11-118367Budget
738280.002022-04-138346Budget
1083126.842021-10-118368Actual
14523296.002022-11-118313Actual
11577200.002022-08-118315Budget
1131089.002022-08-118363Actual
1138921.002022-08-118373Actual
17925125.002023-02-118336Actual
37536118.002024-08-118366Actual
10594100.002022-07-128316Budget
37396116.002024-08-118316Actual
972788.002022-06-118366Actual
30889207.152024-02-118328Actual
2098200.002021-11-118318Budget
17191182.902023-01-118368Actual
36153313.002024-07-128315Actual
34234466.242024-05-138318Actual
22965103.002023-07-128336Actual
2549667.782023-09-1183611Actual
896100.002021-10-118367Budget
16004256.002022-12-128317Actual
2207158.662021-11-118368Actual
3520351.002024-06-118356Actual
19717192.002023-04-138314Actual
8141175.002022-05-148364Actual
2508495.002023-09-118366Actual
24851143.002023-09-118315Actual
743039.002022-04-138356Actual
36246150.002024-07-128316Actual
423140.002021-10-118365Actual
2370142.002023-08-118373Actual
25915234.002023-10-118315Actual
12991100.002022-09-118346Budget
1694646.002023-01-118356Actual
1686628.002023-01-118326Actual
14642209.002022-11-118314Actual
1629948.632022-12-1283411Actual
728660.002022-04-138326Budget
30385393.002024-02-118314Actual
23857163.002023-08-118365Actual
23142257.002023-07-128367Actual
850479.002022-05-148346Actual
35414217.752024-06-118328Actual
1697998.002023-01-118366Actual
8610112.002022-05-148366Actual
23609331.002023-08-118313Actual
122390.002021-11-118363Budget
4851200.002022-02-118315Budget
2923196.002024-01-118373Actual
3632790.002024-07-128346Actual
6587200.002022-03-138318Budget
3035794.002024-02-118373Actual
16125157.142022-12-128328Actual
1797736.002023-02-118356Actual
2136734.802023-05-1483211Actual
1724970.972023-01-1183111Actual
3446234.802024-05-1383511Actual
31837102.002024-03-128366Actual
602130.002021-10-118336Actual
2692895.002023-11-118373Actual
962280.002022-06-118346Budget
19105259.002023-03-138367Actual
8281140.002022-05-148365Actual
25698293.002023-10-118313Actual
2196031.002023-06-118326Actual
850580.002022-05-148346Budget
31697124.002024-03-128316Actual
3075200.002021-12-128317Budget
38183266.172024-08-1183613Actual
3685596.512024-07-1283112Actual
27048281.002023-11-118315Actual
31036117.782024-02-1183311Actual
1243976.002022-09-118363Actual
3732167.002022-01-118315Actual
37090436.002024-08-118313Actual
24886147.002023-09-118365Actual
967050.002022-06-118356Budget
21161178.002023-05-148367Actual
31639266.002024-03-128365Actual
5381200.002022-02-118367Budget
28609226.842023-12-128328Actual
2494476.002023-09-118316Actual
4773200.002022-02-118364Budget
9993196.542022-06-118328Actual
3076248.002021-12-128317Actual
1349217.002021-11-118314Actual
7628200.002022-04-138367Budget
37593353.002024-08-118317Actual
37001181.962024-07-1283213Actual
1692072.002023-01-118346Actual
11863100.002022-08-118346Budget
17685175.002023-02-118314Actual
36386104.002024-07-128366Actual
32876130.002024-04-128336Actual
6507200.002022-03-138367Budget
35293356.002024-06-118317Actual
16746185.002023-01-118315Actual
34353215.662024-05-1383111Actual
13759117.002022-10-118365Actual
33052278.002024-04-128367Actual
28233256.002023-12-128365Actual
6586266.242022-03-138318Actual
2305095.002023-07-128366Actual
3573456.082024-06-1183212Actual

Generated 2024-11-10 04:12:59.439 UTC