[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629111.002021-11-178316Actual
12627200.002022-09-178364Budget
23729224.002023-08-178314Actual
907786.002022-06-178363Actual
37033157.402024-07-1883613Actual
38152141.612024-08-1783213Actual
2039349.702023-04-1983411Actual
9806200.002022-06-178317Budget
4711240.002022-02-178314Actual
3177881.002024-03-188346Actual
391764.002022-01-178326Actual
28643214.722023-12-188368Actual
2561310.332023-09-1783612Actual
37805136.932024-08-1783111Actual
3106396.512024-02-1783411Actual
8220200.002022-05-208315Budget
1544416.722022-11-1783612Actual
915530.002022-06-178373Budget
32306124.172024-03-1883112Actual
850580.002022-05-208346Budget
1647610.332022-12-1883612Actual
15145143.512022-11-178328Actual
35767225.232024-06-1783612Actual
37477102.002024-08-178346Actual
27631100.762023-11-1783411Actual
3071190.002024-02-178366Actual
6635100.002022-03-198328Budget
2494476.002023-09-178316Actual
24759220.002023-09-178314Actual
5569100.002022-02-178368Budget
12705215.002022-09-178315Actual
2472200.002021-12-188314Budget
2033925.232023-04-1983211Actual
2656852.892023-10-1783611Actual
3075200.002021-12-188317Budget
2352010.332023-07-1883112Actual
55346.002021-10-178326Actual
2601062.002023-10-178316Actual
35414217.752024-06-178328Actual
38686117.002024-09-178366Actual
25733213.002023-10-178363Actual
1627236.932022-12-1883311Actual
28964153.952023-12-1883612Actual
4710280.002022-02-178314Budget
3750371.002024-08-178356Actual
35648115.652024-06-1783611Actual
5382136.002022-02-178367Actual
3676543.312024-07-1883511Actual
2342914.592023-07-1883511Actual
7159200.002022-04-198365Budget
21841194.002023-06-178315Actual
30420310.002024-02-178364Actual
35706134.802024-06-1783112Actual
10844115.002022-07-188366Actual
12626182.002022-09-178364Actual
3742339.002024-08-178326Actual
17565397.002023-02-178313Actual
13319200.002022-09-178318Budget
24999121.002023-09-178336Actual
34295219.272024-05-198368Actual
7020162.002022-04-198364Actual
11172149.572022-07-188368Actual
2923196.002024-01-178373Actual
8879135.932022-05-208328Actual
1942567.782023-03-1983611Actual
1697998.002023-01-178366Actual
1621781.612022-12-1883111Actual
2508495.002023-09-178366Actual
2334841.192023-07-1883211Actual
2332063.532023-07-1883111Actual
1594778.002022-12-188366Actual
14557237.002022-11-178363Actual
4120137.002022-01-178366Actual
3343224.162024-04-1883212Actual
1901394.002023-03-198366Actual
29445112.002024-01-178316Actual
9478100.002022-06-178316Budget
293750.002021-12-188356Budget
6695100.002022-03-198368Budget
1591457.002022-12-188356Actual
1830614.592023-02-1783211Actual
887890.002022-05-208328Budget
962280.002022-06-178346Budget
1387484.002022-10-178336Actual
34262281.392024-05-198328Actual
30571125.002024-02-178316Actual
5461345.032022-02-178318Actual
2473285.002021-12-188314Actual
2807891.002023-12-188373Actual
21988122.002023-06-178336Actual
29797261.692024-01-178368Actual
28609226.842023-12-188328Actual
28140242.002023-12-188364Actual
35885162.662024-06-1783613Actual
9202200.002022-06-178314Budget
803232.002022-05-208373Actual
27194150.002023-11-178336Actual
1064350.002022-07-188326Budget
15656141.002022-12-188364Actual
11498169.002022-08-178364Actual
19717192.002023-04-198314Actual
32106167.782024-03-1883111Actual
9479140.002022-06-178316Actual
23609331.002023-08-178313Actual
38067225.232024-08-1783612Actual
691233.002022-04-198373Actual
27081195.002023-11-178365Actual
999290.002022-06-178328Budget
1636043.312022-12-1883611Actual
1727726.292023-01-1783211Actual
38546106.002024-09-178316Actual
2473142.002023-09-178373Actual
1019289.002022-07-188363Actual
28291135.002023-12-188316Actual
1531950.762022-11-1783411Actual
636779.002022-03-198366Actual
282165.002021-10-178364Actual
1725200.002021-11-178336Budget
10692141.002022-07-188336Actual
17036237.002023-01-178317Actual
616550.002022-03-198326Budget
12706200.002022-09-178315Budget
34100.002021-10-178313Budget
25855187.002023-10-178364Actual

Generated 2024-11-16 20:04:34.307 UTC