[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19191190.482023-03-138328Actual
2207389.002023-06-118366Actual
34100.002021-10-118313Budget
2645343.312023-10-1183211Actual
16004256.002022-12-128317Actual
225155.012023-06-1183112Actual
255816.082023-09-1183212Actual
30091173.102024-01-1183612Actual
38275211.002024-09-118363Actual
2237035.872023-06-1183211Actual
28106493.002023-12-128314Actual
38360450.002024-09-118314Actual
37627303.002024-08-118367Actual
2872951.822023-12-1283211Actual
177398.002021-11-118346Actual
17191182.902023-01-118368Actual
16894106.002023-01-118336Actual
28198264.002023-12-128315Actual
174506.082023-01-1183112Actual
8689180.002022-05-148317Actual
38546106.002024-09-118316Actual
3561518.842024-06-1183511Actual
20782145.002023-05-148364Actual
1730435.872023-01-1183311Actual
30208155.642024-01-1183613Actual
742950.002022-04-138356Budget
31697124.002024-03-128316Actual
15501408.002022-12-128313Actual
2777827.362023-11-1183212Actual
5321200.002022-02-118317Budget
2299160.002023-07-128346Actual
3213482.682024-03-1283211Actual
38395235.002024-09-118364Actual
10458180.002022-07-128315Actual
3635370.002024-07-128356Actual
31036117.782024-02-1183311Actual
4993100.002022-02-118316Budget
2502566.002023-09-118346Actual
35506146.512024-06-1183111Actual
32821144.002024-04-128316Actual
35236101.002024-06-118366Actual
16097342.002022-12-128318Actual
31097126.292024-02-1183611Actual
28523247.002023-12-128367Actual
3217304.122021-12-128318Actual
2508495.002023-09-118366Actual
466342.002022-02-118373Actual
4259167.002022-01-118367Actual
3290297.002024-04-128346Actual
9993196.542022-06-118328Actual
12188245.032022-08-118318Actual
1526513.532022-11-1183211Actual
1881100.002021-11-118366Budget
3148387.002024-03-128373Actual
1431735.872022-10-1183411Actual
3731200.002022-01-118315Budget
2662714.592023-10-1183112Actual
3668466.722024-07-1283211Actual
1936540.122023-03-1383411Actual
1836037.992023-02-1183411Actual
12705215.002022-09-118315Actual
3438141.192024-05-1383211Actual
35448257.152024-06-118368Actual
24759220.002023-09-118314Actual
2648049.702023-10-1183311Actual
24674223.002023-09-118363Actual
12767126.002022-09-118365Actual
29387231.002024-01-118365Actual
30300242.002024-02-118363Actual
6213100.002022-03-138336Budget
25698293.002023-10-118313Actual
21875125.002023-06-118365Actual
1289442.002022-09-118326Actual
24639372.002023-09-118313Actual
2106996.002023-05-148366Actual
35885162.662024-06-1183613Actual
2301767.002023-07-128356Actual
6960220.002022-04-138314Actual
5243112.002022-02-118366Actual
28488445.002023-12-128317Actual
2432260.332023-08-1183111Actual
6117100.002022-03-138316Budget
19632220.002023-04-138363Actual
2204043.002023-06-118356Actual
616453.002022-03-138326Actual
29022122.312023-12-1283113Actual
11171100.002022-07-128368Budget
27429429.882023-11-118318Actual
12297129.872022-08-118368Actual
130121.002021-11-118373Actual
3458243.312024-05-1383212Actual
4525113.002022-02-118313Actual
19809163.002023-04-138315Actual
27457317.752023-11-118328Actual
835200.002021-10-118317Budget
13630167.002022-10-118314Actual
39157128.422024-09-1183112Actual
2291089.002023-07-128316Actual
9726100.002022-06-118366Budget
1594778.002022-12-128366Actual
27811211.402023-11-1183612Actual
1131180.002022-08-118363Budget
36598219.272024-07-128368Actual
14018197.002022-10-118317Actual
3402100.002022-01-118313Budget
3732167.002022-01-118315Actual
9575138.002022-06-118336Actual
3966136.002022-01-118336Actual
636779.002022-03-138366Actual
8752169.002022-05-148367Actual
17071169.002023-01-118367Actual
1942567.782023-03-1383611Actual
11250100.002022-08-118313Budget
22640202.002023-07-128363Actual
2019151.002021-11-118367Actual
2765844.382023-11-1183511Actual
33018402.002024-04-128317Actual
3652157.002022-01-118364Actual
11063200.002022-07-128318Budget
13664153.002022-10-118364Actual
23107225.002023-07-128317Actual
37947123.102024-08-1183611Actual
21841194.002023-06-118315Actual
15179166.242022-11-118368Actual

Generated 2024-11-10 05:45:02.482 UTC