[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6696149.572022-03-168368Actual
13759117.002022-10-148365Actual
3177881.002024-03-158346Actual
32763282.002024-04-158365Actual
3265114.722021-12-158328Actual
967050.002022-06-148356Budget
10595120.002022-07-158316Actual
16839111.002023-01-148316Actual
2839869.002023-12-158356Actual
835200.002021-10-148317Budget
738280.002022-04-168346Budget
35096102.002024-06-148316Actual
962280.002022-06-148346Budget
1730435.872023-01-1483311Actual
8080200.002022-05-178314Budget
10516100.002022-07-158365Budget
1019380.002022-07-158363Budget
391764.002022-01-148326Actual
4120137.002022-01-148366Actual
2505134.002023-09-148356Actual
29352293.002024-01-148315Actual
1550200.002021-11-148365Budget
7706200.002022-04-168318Budget
34176222.002024-05-168367Actual
915530.002022-06-148373Budget
24759220.002023-09-148314Actual
8690200.002022-05-178317Budget
12767126.002022-09-148365Actual
13664153.002022-10-148364Actual
1842148.632023-02-1483611Actual
12706200.002022-09-148315Budget
3582581.962024-06-1483113Actual
29259385.002024-01-148314Actual
8457100.002022-05-178336Budget
10515146.002022-07-158365Actual
1827867.782023-02-1483111Actual
17036237.002023-01-148317Actual
3857360.002024-09-148326Actual
8830200.002022-05-178318Budget
34141387.002024-05-168317Actual
24203310.182023-08-148318Actual
55240.002021-10-148326Budget
12705215.002022-09-148315Actual
23644182.002023-08-148363Actual
354240.002022-01-148373Budget
20192328.362023-04-168318Actual
31986478.362024-03-158318Actual
3676543.312024-07-1583511Actual
3652157.002022-01-148364Actual
1027130.002022-07-158373Budget
7099200.002022-04-168315Budget
2923196.002024-01-148373Actual
11719100.002022-08-148316Budget
466342.002022-02-148373Actual
29139397.002024-01-148313Actual
2666115.652023-10-1483612Actual
36598219.272024-07-158368Actual
23970117.002023-08-148336Actual
13177174.002022-09-148317Actual
19191190.482023-03-168328Actual
2497120.002023-09-148326Actual
26365222.302023-10-148368Actual
8879135.932022-05-178328Actual
972788.002022-06-148366Actual
2540932.672023-09-1483311Actual
27371266.002023-11-148367Actual
4199200.002022-01-148317Budget
20840177.002023-05-178315Actual
18220210.182023-02-148368Actual
33853252.002024-05-168315Actual
205395.012023-04-1683212Actual
12943128.002022-09-148336Actual
28643214.722023-12-158368Actual
5509100.002022-02-148328Budget
130121.002021-11-148373Actual
1164100.002021-11-148313Budget
35706134.802024-06-1483112Actual
4914200.002022-02-148365Budget
38898237.452024-09-148368Actual
505133.002021-10-148316Actual
26332231.392023-10-148328Actual
39337213.542024-09-1483613Actual
3292850.002024-04-158356Actual
11639189.002022-08-148365Actual
19751116.002023-04-168364Actual
27896234.592023-11-1483213Actual
24231169.272023-08-148328Actual
31036117.782024-02-1483311Actual
35448257.152024-06-148368Actual
29677273.002024-01-148367Actual
2093281.002023-05-178316Actual
7568200.002022-04-168317Budget
2831834.002023-12-158326Actual
27929243.362023-11-1483613Actual
14734194.002022-11-148315Actual
9478100.002022-06-148316Budget
37338248.002024-08-148365Actual
3718290.002024-08-148373Actual
25820270.002023-10-148314Actual
2148251.822023-05-1783611Actual
4445157.142022-01-148368Actual
1750816.722023-01-1483612Actual
2193376.002023-06-148316Actual
38152141.612024-08-1483213Actual
1485436.002022-11-148326Actual
1243880.002022-09-148363Budget
31928311.002024-03-158367Actual
12189200.002022-08-148318Budget
27139104.002023-11-148316Actual
34733141.612024-05-1683613Actual
1083126.842021-10-148368Actual
3517780.002024-06-148346Actual
3137138.002021-12-158367Actual
25915234.002023-10-148315Actual
33760376.002024-05-168314Actual
12565200.002022-09-148314Budget
4260200.002022-01-148367Budget
6587200.002022-03-168318Budget
1064350.002022-07-158326Budget
32398139.852024-03-1583113Actual
11171100.002022-07-158368Budget
4386100.002022-01-148328Budget
12110200.002022-08-148367Budget
35123.002021-10-148313Actual

Generated 2024-11-13 05:18:38.926 UTC