[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692072.002023-01-118346Actual
34910451.002024-06-118314Actual
34945290.002024-06-118364Actual
2334841.192023-07-1283211Actual
38152141.612024-08-1183213Actual
2242453.952023-06-1183411Actual
2540932.672023-09-1183311Actual
18066268.002023-02-118317Actual
30029118.852024-01-1183112Actual
22223295.032023-06-118318Actual
1348200.002021-11-118314Budget
391764.002022-01-118326Actual
1336780.002022-09-118328Budget
22251148.052023-06-118328Actual
33230185.872024-04-1283111Actual
17430.002021-10-118373Budget
33551148.622024-04-1283213Actual
1303860.002022-09-118356Budget
2239746.502023-06-1183311Actual
220890.002021-11-118368Budget
4711240.002022-02-118314Actual
12298100.002022-08-118368Budget
10132100.002022-07-128313Budget
4386100.002022-01-118328Budget
24851143.002023-09-118315Actual
1933822.042023-03-1383311Actual
38864179.872024-09-118328Actual
19809163.002023-04-138315Actual
648100.002021-10-118346Budget
3865375.002024-09-118356Actual
1490864.002022-11-118346Actual
12943128.002022-09-118336Actual
10739117.002022-07-128346Actual
11172149.572022-07-128368Actual
19957111.002023-04-138336Actual
18220210.182023-02-118368Actual
23970117.002023-08-118336Actual
738393.002022-04-138346Actual
167749.002021-11-118326Actual
34176222.002024-05-138367Actual
6214140.002022-03-138336Actual
34000144.002024-05-138336Actual
518464.002022-02-118356Actual
1529233.742022-11-1183311Actual
3688324.162024-07-1283212Actual
37593353.002024-08-118317Actual
25296187.452023-09-118368Actual
36564217.752024-07-128328Actual
25733213.002023-10-118363Actual
1851216.722023-02-1183612Actual
466342.002022-02-118373Actual
35096102.002024-06-118316Actual
3966136.002022-01-118336Actual
2045448.632023-04-1383611Actual
1636043.312022-12-1283611Actual
1559360.002022-12-128373Actual
332490.002021-12-128368Budget
1939228.422023-03-1383511Actual
3325869.912024-04-1283211Actual
3446234.802024-05-1383511Actual
1750816.722023-01-1183612Actual
3517780.002024-06-118346Actual
3373276.002024-05-138373Actual
3632790.002024-07-128346Actual
32515344.002024-04-128313Actual
999290.002022-06-118328Budget
22605351.002023-07-128313Actual
1931114.592023-03-1383211Actual
25950202.002023-10-118365Actual
3857360.002024-09-118326Actual
29937103.952024-01-1183411Actual
130030.002021-11-118373Budget
2443112.462023-08-1183511Actual
22284158.662023-06-118368Actual
34295219.272024-05-138368Actual
15621183.002022-12-128314Actual
28488445.002023-12-128317Actual
7627191.002022-04-138367Actual
1496779.002022-11-118366Actual
21988122.002023-06-118336Actual
34790375.002024-06-118313Actual
11251158.002022-08-118313Actual
36301144.002024-07-128336Actual
11815100.002022-08-118336Budget
18689220.002023-03-138314Actual
2000943.002023-04-138356Actual
255816.082023-09-1183212Actual
3405262.002024-05-138356Actual
11437260.002022-08-118314Actual
2332063.532023-07-1283111Actual
2435026.292023-08-1183211Actual
35328296.002024-06-118367Actual
3783332.672024-08-1183211Actual
893780.002022-05-148368Budget
10319200.002022-07-128314Budget
1243976.002022-09-118363Actual
33404101.822024-04-1283112Actual
2446584.802023-08-1183611Actual
242535.002021-12-128373Actual
2299160.002023-07-128346Actual
2095930.002023-05-148326Actual
1078560.002022-07-128356Budget
24793104.002023-09-118364Actual
20662221.002023-05-148363Actual
5136100.002022-02-118346Budget
1243880.002022-09-118363Budget
24886147.002023-09-118365Actual
10318217.002022-07-128314Actual
6587200.002022-03-138318Budget
1446613.532022-10-1183612Actual
293750.002021-12-128356Budget
10595120.002022-07-128316Actual
12189200.002022-08-118318Budget
2193376.002023-06-118316Actual
1196893.002022-08-118366Actual
2653411.402023-10-1183511Actual
6213100.002022-03-138336Budget
571080.002022-03-138363Budget
36246150.002024-07-128316Actual
33018402.002024-04-128317Actual
25915234.002023-10-118315Actual
13319200.002022-09-118318Budget
7628200.002022-04-138367Budget
835200.002021-10-118317Budget

Generated 2024-11-11 02:55:57.576 UTC