[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28581554.122023-12-128318Actual
37210471.002024-08-118314Actual
38488293.002024-09-118365Actual
37245317.002024-08-118364Actual
16159234.422022-12-128368Actual
3582581.962024-06-1183113Actual
29174217.002024-01-118363Actual
205395.012023-04-1383212Actual
16097342.002022-12-128318Actual
3627336.002024-07-128326Actual
14018197.002022-10-118317Actual
37451120.002024-08-118336Actual
1027130.002022-07-128373Budget
6775155.002022-04-138313Actual
2601062.002023-10-118316Actual
19809163.002023-04-138315Actual
23609331.002023-08-118313Actual
728763.002022-04-138326Actual
2579267.002023-10-118373Actual
36153313.002024-07-128315Actual
33675205.002024-05-138363Actual
1772100.002021-11-118346Budget
30923313.212024-02-118368Actual
7336138.002022-04-138336Actual
1959200.002021-11-118317Budget
33760376.002024-05-138314Actual
10844115.002022-07-128366Actual
4913165.002022-02-118365Actual
11863100.002022-08-118346Budget
2765844.382023-11-1183511Actual
896100.002021-10-118367Budget
17430.002021-10-118373Budget
3177881.002024-03-128346Actual
26836345.002023-11-118313Actual
3373276.002024-05-138373Actual
21281169.272023-05-148368Actual
2204043.002023-06-118356Actual
3067858.002024-02-118356Actual
28964153.952023-12-1283612Actual
30300242.002024-02-118363Actual
35096102.002024-06-118316Actual
27429429.882023-11-118318Actual
2746100.002021-12-128316Budget
283100.002021-10-118364Budget
3180460.002024-03-128356Actual
32728293.002024-04-128315Actual
13239177.002022-09-118367Actual
2692895.002023-11-118373Actual
8752169.002022-05-148367Actual
2546326.292023-09-1183511Actual
2757760.332023-11-1183211Actual
19957111.002023-04-138336Actual
3284834.002024-04-128326Actual
976200.002021-10-118318Budget
11111143.512022-07-128328Actual
1898141.002023-03-138356Actual
35003335.002024-06-118315Actual
578942.002022-03-138373Actual
33018402.002024-04-128317Actual
27194150.002023-11-118336Actual
4446100.002022-01-118368Budget
6696149.572022-03-138368Actual
14523296.002022-11-118313Actual
245239.272023-08-1183112Actual
33945133.002024-05-138316Actual
2095930.002023-05-148326Actual
255816.082023-09-1183212Actual
3488294.002024-06-118373Actual
174776.082023-01-1183212Actual
8281140.002022-05-148365Actual
16533358.002023-01-118313Actual
1019380.002022-07-128363Budget
2843200.002021-12-128336Budget
31837102.002024-03-128366Actual
7159200.002022-04-138365Budget
5896200.002022-03-138364Budget
742950.002022-04-138356Budget
2098200.002021-11-118318Budget
2473142.002023-09-118373Actual
33346113.532024-04-1283611Actual
6260100.002022-03-138346Budget
915424.002022-06-118373Actual
24999121.002023-09-118336Actual
364172.002021-10-118315Actual
15862115.002022-12-128336Actual
30208155.642024-01-1183613Actual
1493455.002022-11-118356Actual
10845100.002022-07-128366Budget
32763282.002024-04-128365Actual
6586266.242022-03-138318Actual
28198264.002023-12-128315Actual
29910110.342024-01-1183311Actual
2337545.442023-07-1283311Actual
907786.002022-06-118363Actual
3790200.002022-01-118365Budget
13427100.002022-09-118368Budget
234790.002021-12-128363Budget
33110425.332024-04-128318Actual
12189200.002022-08-118318Budget
728660.002022-04-138326Budget
27457317.752023-11-118328Actual
5242100.002022-02-118366Budget
9399200.002022-06-118365Budget
571183.002022-03-138363Actual
1550200.002021-11-118365Budget
4710280.002022-02-118314Budget
13759117.002022-10-118365Actual
26956372.002023-11-118314Actual
8831231.392022-05-148318Actual
31036117.782024-02-1183311Actual
36061480.002024-07-128314Actual
36386104.002024-07-128366Actual
23142257.002023-07-128367Actual
1559360.002022-12-128373Actual
3671189.062024-07-1283311Actual
2472200.002021-12-128314Budget
2473285.002021-12-128314Actual
38183266.172024-08-1183613Actual
458474.002022-02-118363Actual
31391402.002024-03-128313Actual
2305095.002023-07-128366Actual
35151132.002024-06-118336Actual
630751.002022-03-138356Actual
2508495.002023-09-118366Actual

Generated 2024-11-10 05:29:16.027 UTC