[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002022-07-128373Budget
28701185.872023-12-1283111Actual
13178200.002022-09-118317Budget
504100.002021-10-118316Budget
32728293.002024-04-128315Actual
39038127.362024-09-1183411Actual
2872951.822023-12-1283211Actual
7238136.002022-04-138316Actual
30626120.002024-02-118336Actual
18187135.932023-02-118328Actual
2099260.182021-11-118318Actual
31697124.002024-03-128316Actual
36656202.892024-07-1283111Actual
2443112.462023-08-1183511Actual
11172149.572022-07-128368Actual
2839869.002023-12-128356Actual
728660.002022-04-138326Budget
16688124.002023-01-118364Actual
2546326.292023-09-1183511Actual
38453253.002024-09-118315Actual
602130.002021-10-118336Actual
7707226.842022-04-138318Actual
25141306.002023-09-118317Actual
28198264.002023-12-128315Actual
967050.002022-06-118356Budget
29174217.002024-01-118363Actual
164189.272022-12-1283112Actual
2106996.002023-05-148366Actual
35293356.002024-06-118317Actual
5570141.992022-02-118368Actual
4913165.002022-02-118365Actual
513765.002022-02-118346Actual
4200158.002022-01-118317Actual
33172257.152024-04-128368Actual
8879135.932022-05-148328Actual
1789732.002023-02-118326Actual
1933822.042023-03-1383311Actual
18159288.972023-02-118318Actual
12048187.002022-08-118317Actual
20099258.002023-04-138317Actual
18101158.002023-02-118367Actual
1435051.822022-10-1183611Actual
11719100.002022-08-118316Budget
3221536.932024-03-1283511Actual
3966136.002022-01-118336Actual
32607118.002024-04-128373Actual
2645343.312023-10-1183211Actual
3783332.672024-08-1183211Actual
6038200.002022-03-138365Budget
38152141.612024-08-1183213Actual
31511423.002024-03-128314Actual
1836037.992023-02-1183411Actual
1251647.002022-09-118373Actual
37860116.722024-08-1183311Actual
15714146.002022-12-128315Actual
2144811.402023-05-1483511Actual
743039.002022-04-138356Actual
3688324.162024-07-1283212Actual
1529233.742022-11-1183311Actual
6635100.002022-03-138328Budget
36246150.002024-07-128316Actual
754107.002021-10-118366Actual
26990240.002023-11-118364Actual
1795156.002023-02-118346Actual
55346.002021-10-118326Actual
3901173.102024-09-1183311Actual
38743397.002024-09-118317Actual
2603721.002023-10-118326Actual
5242100.002022-02-118366Budget
29082155.642023-12-1283613Actual
9993196.542022-06-118328Actual
33018402.002024-04-128317Actual
23970117.002023-08-118336Actual
504151.002022-02-118326Actual
234790.002021-12-128363Budget
5975200.002022-03-138315Budget
283100.002021-10-118364Budget
1176768.002022-08-118326Actual
1629111.002021-11-118316Actual
2301767.002023-07-128356Actual
7567264.002022-04-138317Actual
2093281.002023-05-148316Actual
23142257.002023-07-128367Actual
5243112.002022-02-118366Actual
976200.002021-10-118318Budget
972788.002022-06-118366Actual
122390.002021-11-118363Budget
8282200.002022-05-148365Budget
2540932.672023-09-1183311Actual
2494476.002023-09-118316Actual
346479.002022-01-118363Actual
3005725.232024-01-1183212Actual
13664153.002022-10-118364Actual
26836345.002023-11-118313Actual
2019151.002021-11-118367Actual
2807891.002023-12-128373Actual
3177881.002024-03-128346Actual
27429429.882023-11-118318Actual
24999121.002023-09-118336Actual
1697998.002023-01-118366Actual
32306124.172024-03-1283112Actual
22852131.002023-07-128365Actual
34825224.002024-06-118363Actual
2549667.782023-09-1183611Actual
4993100.002022-02-118316Budget
1131180.002022-08-118363Budget
19598334.002023-04-138313Actual
11640100.002022-08-118365Budget
35236101.002024-06-118366Actual
840955.002022-05-148326Actual
14769122.002022-11-118365Actual
1019289.002022-07-128363Actual
30513241.002024-02-118365Actual
7159200.002022-04-138365Budget
30208155.642024-01-1183613Actual
13239177.002022-09-118367Actual
37396116.002024-08-118316Actual
2671974.942023-10-1183113Actual
835200.002021-10-118317Budget
11969100.002022-08-118366Budget
26332231.392023-10-118328Actual
2893025.232023-12-1283212Actual
2843200.002021-12-128336Budget
18723137.002023-03-138364Actual

Generated 2024-11-10 10:12:56.932 UTC