[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13759117.002022-10-178365Actual
13099101.002022-09-178366Actual
2549667.782023-09-1783611Actual
3591245.002022-01-178314Actual
2831834.002023-12-188326Actual
1942567.782023-03-1983611Actual
35852167.922024-06-1783213Actual
35328296.002024-06-178367Actual
8081256.002022-05-208314Actual
1190945.002022-08-178356Actual
18220210.182023-02-178368Actual
38686117.002024-09-178366Actual
6366100.002022-03-198366Budget
33230185.872024-04-1883111Actual
2402264.002023-08-178356Actual
29082155.642023-12-1883613Actual
5242100.002022-02-178366Budget
518464.002022-02-178356Actual
11816137.002022-08-178336Actual
2033925.232023-04-1983211Actual
1901394.002023-03-198366Actual
2099260.182021-11-178318Actual
282165.002021-10-178364Actual
29642383.002024-01-178317Actual
19163437.452023-03-198318Actual
2656852.892023-10-1783611Actual
12376124.002022-09-178313Actual
15862115.002022-12-188336Actual
4992116.002022-02-178316Actual
748886.002022-04-198366Actual
3325869.912024-04-1883211Actual
21126195.002023-05-208317Actual
31639266.002024-03-188365Actual
2727997.002023-11-178366Actual
34910451.002024-06-178314Actual
2148251.822023-05-2083611Actual
346479.002022-01-178363Actual
9478100.002022-06-178316Budget
35386466.242024-06-178318Actual
3148387.002024-03-188373Actual
2497120.002023-09-178326Actual
24999121.002023-09-178336Actual
12047200.002022-08-178317Budget
16781185.002023-01-178365Actual
1384628.002022-10-178326Actual
2807891.002023-12-188373Actual
31217188.002024-02-1783612Actual
2579267.002023-10-178373Actual
6775155.002022-04-198313Actual
279440.002021-12-188326Budget
3065271.002024-02-178346Actual
33524134.592024-04-1883113Actual
30981148.632024-02-1783111Actual
915530.002022-06-178373Budget
11578204.002022-08-178315Actual
5648100.002022-03-198313Budget
9806200.002022-06-178317Budget
15656141.002022-12-188364Actual
30176181.962024-01-1783213Actual
4852209.002022-02-178315Actual
7020162.002022-04-198364Actual
8219184.002022-05-208315Actual
14523296.002022-11-178313Actual
5897133.002022-03-198364Actual
3488294.002024-06-178373Actual
33551148.622024-04-1883213Actual
3632790.002024-07-188346Actual
3138100.002021-12-188367Budget
2531100.002021-12-188364Budget
4121100.002022-01-178366Budget
5461345.032022-02-178318Actual
7894100.002022-05-208313Budget
108490.002021-10-178368Budget
12706200.002022-09-178315Budget
11969100.002022-08-178366Budget
29022122.312023-12-1883113Actual
4525113.002022-02-178313Actual
2136734.802023-05-2083211Actual
9016100.002022-06-178313Budget
16653246.002023-01-178314Actual
31426215.002024-03-188363Actual
30768358.002024-02-178317Actual
1490864.002022-11-178346Actual
36443414.002024-07-188317Actual
35236101.002024-06-178366Actual
2502566.002023-09-178346Actual
22640202.002023-07-188363Actual
458580.002022-02-178363Budget
29294222.002024-01-178364Actual
18604202.002023-03-198363Actual
38125113.532024-08-1783113Actual
3671189.062024-07-1883311Actual
3901173.102024-09-1783311Actual
2154010.332023-05-2083112Actual
3373276.002024-05-198373Actual
2601062.002023-10-178316Actual
3965100.002022-01-178336Budget
34234466.242024-05-198318Actual
26956372.002023-11-178314Actual
28198264.002023-12-188315Actual
4446100.002022-01-178368Budget
245239.272023-08-1783112Actual
1005380.002022-06-178368Budget
2399677.002023-08-178346Actual
31546240.002024-03-188364Actual
130030.002021-11-178373Budget
1251730.002022-09-178373Budget
28233256.002023-12-188365Actual
11172149.572022-07-188368Actual
1223680.002022-08-178328Budget
3290297.002024-04-188346Actual
36246150.002024-07-188316Actual
36916151.832024-07-1883612Actual
354340.002022-01-178373Actual
6261114.002022-03-198346Actual
29174217.002024-01-178363Actual
738393.002022-04-198346Actual
36564217.752024-07-188328Actual
1960190.002021-11-178317Actual
34496167.782024-05-1983611Actual
1636043.312022-12-1883611Actual
18569419.002023-03-198313Actual
17191182.902023-01-178368Actual
602130.002021-10-178336Actual

Generated 2024-11-16 15:21:58.154 UTC