[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36536551.092024-07-128318Actual
33404101.822024-04-1283112Actual
21126195.002023-05-148317Actual
37303301.002024-08-118315Actual
23609331.002023-08-118313Actual
6635100.002022-03-138328Budget
2095930.002023-05-148326Actual
1847911.402023-02-1183112Actual
36564217.752024-07-128328Actual
1482792.002022-11-118316Actual
38183266.172024-08-1183613Actual
4852209.002022-02-118315Actual
2844150.002021-12-128336Actual
6775155.002022-04-138313Actual
887890.002022-05-148328Budget
2299160.002023-07-128346Actual
13178200.002022-09-118317Budget
12943128.002022-09-118336Actual
27811211.402023-11-1183612Actual
194835.012023-03-1383112Actual
33230185.872024-04-1283111Actual
2342914.592023-07-1283511Actual
10132100.002022-07-128313Budget
1901394.002023-03-138366Actual
37090436.002024-08-118313Actual
11578204.002022-08-118315Actual
22284158.662023-06-118368Actual
9576100.002022-06-118336Budget
1954111.402023-03-1383612Actual
7020162.002022-04-138364Actual
14523296.002022-11-118313Actual
20220178.362023-04-138328Actual
38743397.002024-09-118317Actual
1490864.002022-11-118346Actual
1789732.002023-02-118326Actual
2293721.002023-07-128326Actual
26244248.002023-10-118367Actual
27986398.002023-12-128313Actual
10594100.002022-07-128316Budget
1887474.002023-03-138316Actual
2807891.002023-12-128373Actual
17777135.002023-02-118315Actual
21630312.002023-06-118313Actual
17870113.002023-02-118316Actual
28581554.122023-12-128318Actual
24111251.002023-08-118317Actual
34176222.002024-05-138367Actual
33551148.622024-04-1283213Actual
18187135.932023-02-118328Actual
6445264.002022-03-138317Actual
13543250.002022-10-118363Actual
5896200.002022-03-138364Budget
1866147.002023-03-138373Actual
20099258.002023-04-138317Actual
6117100.002022-03-138316Budget
3790200.002022-01-118365Budget
64984.002021-10-118346Actual
27139104.002023-11-118316Actual
1549132.002021-11-118365Actual
164455.012022-12-1283212Actual
28431111.002023-12-128366Actual
5897133.002022-03-138364Actual
23107225.002023-07-128317Actual
2204043.002023-06-118356Actual
15501408.002022-12-128313Actual
5321200.002022-02-118317Budget
2996130.002021-12-128366Actual
12705215.002022-09-118315Actual
21875125.002023-06-118365Actual
37747296.542024-08-118368Actual
31928311.002024-03-128367Actual
6037164.002022-03-138365Actual
33110425.332024-04-128318Actual
3688324.162024-07-1283212Actual
8831231.392022-05-148318Actual
24886147.002023-09-118365Actual
36598219.272024-07-128368Actual
10739117.002022-07-128346Actual
915424.002022-06-118373Actual
4711240.002022-02-118314Actual
3632790.002024-07-128346Actual
10983178.002022-07-128367Actual
26836345.002023-11-118313Actual
1435051.822022-10-1183611Actual
466342.002022-02-118373Actual
6116107.002022-03-138316Actual
25820270.002023-10-118314Actual
39304231.082024-09-1183213Actual
30029118.852024-01-1183112Actual
33675205.002024-05-138363Actual
3868100.002022-01-118316Budget
21219395.032023-05-148318Actual
9575138.002022-06-118336Actual
2071950.002023-05-148373Actual
9944200.002022-06-118318Budget
803232.002022-05-148373Actual
38778255.002024-09-118367Actual
11171100.002022-07-128368Budget
4199200.002022-01-118317Budget
29910110.342024-01-1183311Actual
2540932.672023-09-1183311Actual
37685454.122024-08-118318Actual
19191190.482023-03-138328Actual
12990112.002022-09-118346Actual
648100.002021-10-118346Budget
35976233.002024-07-128363Actual
1694646.002023-01-118356Actual
177398.002021-11-118346Actual
10595120.002022-07-128316Actual
1027130.002022-07-128373Budget
32188108.212024-03-1283411Actual
12376124.002022-09-118313Actual
8281140.002022-05-148365Actual
2057015.652023-04-1383612Actual
8752169.002022-05-148367Actual
36153313.002024-07-128315Actual
27081195.002023-11-118365Actual
7568200.002022-04-138317Budget
2193376.002023-06-118316Actual
22965103.002023-07-128336Actual
630751.002022-03-138356Actual
283100.002021-10-118364Budget
7021200.002022-04-138364Budget
24999121.002023-09-118336Actual

Generated 2024-11-10 08:11:46.108 UTC