[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29797261.692024-01-178368Actual
3343224.162024-04-1883212Actual
25855187.002023-10-178364Actual
14141137.452022-10-178328Actual
1968994.002023-04-198373Actual
37805136.932024-08-1783111Actual
3676543.312024-07-1883511Actual
1628100.002021-11-178316Budget
363200.002021-10-178315Budget
21247195.022023-05-208328Actual
7100152.002022-04-198315Actual
32188108.212024-03-1883411Actual
3520351.002024-06-178356Actual
2193376.002023-06-178316Actual
405960.002022-01-178356Budget
21841194.002023-06-178315Actual
33795242.002024-05-198364Actual
12706200.002022-09-178315Budget
22965103.002023-07-188336Actual
9262196.002022-06-178364Actual
35767225.232024-06-1783612Actual
28140242.002023-12-188364Actual
7628200.002022-04-198367Budget
5461345.032022-02-178318Actual
3014969.672024-01-1783113Actual
1395988.002022-10-178366Actual
3688324.162024-07-1883212Actual
4012100.002022-01-178346Budget
1954111.402023-03-1983612Actual
31155128.422024-02-1783112Actual
25733213.002023-10-178363Actual
32515344.002024-04-188313Actual
28701185.872023-12-1883111Actual
9342200.002022-06-178315Budget
2071950.002023-05-208373Actual
6507200.002022-03-198367Budget
1550200.002021-11-178365Budget
2872951.822023-12-1883211Actual
23142257.002023-07-188367Actual
4260200.002022-01-178367Budget
29735479.882024-01-178318Actual
1895555.002023-03-198346Actual
25915234.002023-10-178315Actual
6037164.002022-03-198365Actual
850479.002022-05-208346Actual
32670298.002024-04-188364Actual
17430.002021-10-178373Budget
5322169.002022-02-178317Actual
32398139.852024-03-1883113Actual
22165225.002023-06-178367Actual
30265417.002024-02-178313Actual
28609226.842023-12-188328Actual
11718123.002022-08-178316Actual
3906515.652024-09-1783511Actual
7335100.002022-04-198336Budget
35706134.802024-06-1783112Actual
10923197.002022-07-188317Actual
19598334.002023-04-198313Actual
6214140.002022-03-198336Actual
7160157.002022-04-198365Actual
962280.002022-06-178346Budget
17812167.002023-02-178365Actual
38240375.002024-09-178313Actual
35976233.002024-07-188363Actual
3966136.002022-01-178336Actual
2154010.332023-05-2083112Actual
466342.002022-02-178373Actual
35506146.512024-06-1783111Actual
10378135.002022-07-188364Actual
26425101.822023-10-1783111Actual
17870113.002023-02-178316Actual
36536551.092024-07-188318Actual
23609331.002023-08-178313Actual
30385393.002024-02-178314Actual
4121100.002022-01-178366Budget
30923313.212024-02-178368Actual
37477102.002024-08-178346Actual
3148387.002024-03-188373Actual
26304542.002023-10-178318Actual
29049232.842023-12-1883213Actual
34674157.402024-05-1983113Actual
4387178.362022-01-178328Actual
2352010.332023-07-1883112Actual
26836345.002023-11-178313Actual
255816.082023-09-1783212Actual
504100.002021-10-178316Budget
34295219.272024-05-198368Actual
1800983.002023-02-178366Actual
2042028.422023-04-1983511Actual
781580.002022-04-198368Budget
2342914.592023-07-1883511Actual
14113338.972022-10-178318Actual
35236101.002024-06-178366Actual
27750136.932023-11-1783112Actual
23857163.002023-08-178365Actual
840955.002022-05-208326Actual
31639266.002024-03-188365Actual
346479.002022-01-178363Actual
16568211.002023-01-178363Actual
1426313.532022-10-1783211Actual
26871282.002023-11-178363Actual
14175167.752022-10-178368Actual
19070265.002023-03-198317Actual
2435026.292023-08-1783211Actual
6961200.002022-04-198314Budget
5460200.002022-02-178318Budget
4013101.002022-01-178346Actual
12943128.002022-09-178336Actual
3402100.002022-01-178313Budget
3653200.002022-01-178364Budget
24793104.002023-09-178364Actual
14053238.002022-10-178367Actual
7099200.002022-04-198315Budget
1901394.002023-03-198366Actual
32306124.172024-03-1883112Actual
3673883.742024-07-1883411Actual
17036237.002023-01-178317Actual
17685175.002023-02-178314Actual
27429429.882023-11-178318Actual
26209320.002023-10-178317Actual
13239177.002022-09-178367Actual
12047200.002022-08-178317Budget
6260100.002022-03-198346Budget
518464.002022-02-178356Actual

Generated 2024-11-16 12:05:19.307 UTC