[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25950202.002023-10-158365Actual
3402694.002024-05-178346Actual
1686628.002023-01-158326Actual
27048281.002023-11-158315Actual
38395235.002024-09-158364Actual
8879135.932022-05-188328Actual
2543634.802023-09-1583411Actual
37338248.002024-08-158365Actual
9806200.002022-06-158317Budget
9478100.002022-06-158316Budget
1692072.002023-01-158346Actual
1392651.002022-10-158356Actual
3217304.122021-12-168318Actual
18723137.002023-03-178364Actual
1531950.762022-11-1583411Actual
23915113.002023-08-158316Actual
10457200.002022-07-168315Budget
22818173.002023-07-168315Actual
1078668.002022-07-168356Actual
37033157.402024-07-1683613Actual
34408101.822024-05-1783311Actual
10318217.002022-07-168314Actual
15749163.002022-12-168365Actual
37805136.932024-08-1583111Actual
1485436.002022-11-158326Actual
10319200.002022-07-168314Budget
34910451.002024-06-158314Actual
31928311.002024-03-168367Actual
9341163.002022-06-158315Actual
30029118.852024-01-1583112Actual
3138100.002021-12-168367Budget
26209320.002023-10-158317Actual
9726100.002022-06-158366Budget
2148251.822023-05-1883611Actual
1019380.002022-07-168363Budget
967050.002022-06-158356Budget
13630167.002022-10-158314Actual
1138921.002022-08-158373Actual
31426215.002024-03-168363Actual
9866200.002022-06-158367Budget
5321200.002022-02-158317Budget
2204043.002023-06-158356Actual
840955.002022-05-188326Actual
1624511.402022-12-1683211Actual
346580.002022-01-158363Budget
39219211.402024-09-1583612Actual
1349217.002021-11-158314Actual
8457100.002022-05-188336Budget
3833264.002024-09-158373Actual
17870113.002023-02-158316Actual
1289550.002022-09-158326Budget
17036237.002023-01-158317Actual
3868100.002022-01-158316Budget
12047200.002022-08-158317Budget
32048254.122024-03-168368Actual
3966136.002022-01-158336Actual
2196031.002023-06-158326Actual
2172143.002023-06-158373Actual
8610112.002022-05-188366Actual
32821144.002024-04-168316Actual
2535486.932023-09-1583111Actual
1697998.002023-01-158366Actual
5649113.002022-03-178313Actual
37536118.002024-08-158366Actual
3862777.002024-09-158346Actual
5897133.002022-03-178364Actual
9945361.692022-06-158318Actual
7099200.002022-04-178315Budget
3284834.002024-04-168326Actual
1583420.002022-12-168326Actual
2875687.992023-12-1683311Actual
38275211.002024-09-158363Actual
7706200.002022-04-178318Budget
691330.002022-04-178373Budget
24639372.002023-09-158313Actual
6446200.002022-03-178317Budget
2494476.002023-09-158316Actual
26746227.572023-10-1583213Actual
15145143.512022-11-158328Actual
2394218.002023-08-158326Actual
12110200.002022-08-158367Budget
1409100.002021-11-158364Budget
20874181.002023-05-188365Actual
10691100.002022-07-168336Budget
38152141.612024-08-1583213Actual
31217188.002024-02-1583612Actual
2508495.002023-09-158366Actual
2716647.002023-11-158326Actual
6038200.002022-03-178365Budget
38686117.002024-09-158366Actual
19717192.002023-04-178314Actual
1384628.002022-10-158326Actual
896100.002021-10-158367Budget
1959200.002021-11-158317Budget
4121100.002022-01-158366Budget
9263200.002022-06-158364Budget
279440.002021-12-168326Budget
13319200.002022-09-158318Budget
32106167.782024-03-1683111Actual
3718290.002024-08-158373Actual
3290297.002024-04-168346Actual
34616197.572024-05-1783612Actual
2648049.702023-10-1583311Actual
19225157.142023-03-178368Actual
32425224.062024-03-1683213Actual
601200.002021-10-158336Budget
13318288.972022-09-158318Actual
11577200.002022-08-158315Budget
6634135.932022-03-178328Actual
37887120.972024-08-1583411Actual
20192328.362023-04-178318Actual
31639266.002024-03-168365Actual
28021254.002023-12-168363Actual
33945133.002024-05-178316Actual
19844135.002023-04-178365Actual
1968994.002023-04-178373Actual
1025134.422021-10-158328Actual
616453.002022-03-178326Actual
2293721.002023-07-168326Actual
1535377.362022-11-1583611Actual
3517780.002024-06-158346Actual
8830200.002022-05-188318Budget
31752143.002024-03-168336Actual
11863100.002022-08-158346Budget

Generated 2024-11-14 04:41:03.390 UTC