[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34295219.272024-05-198368Actual
35706134.802024-06-1783112Actual
571080.002022-03-198363Budget
4851200.002022-02-178315Budget
39304231.082024-09-1783213Actual
15807100.002022-12-188316Actual
35386466.242024-06-178318Actual
1594778.002022-12-188366Actual
279529.002021-12-188326Actual
2668200.002021-12-188365Budget
33675205.002024-05-198363Actual
36301144.002024-07-188336Actual
31217188.002024-02-1783612Actual
3561518.842024-06-1783511Actual
775490.002022-04-198328Budget
28233256.002023-12-188365Actual
33138210.182024-04-188328Actual
26836345.002023-11-178313Actual
195106.082023-03-1983212Actual
30029118.852024-01-1783112Actual
2611748.002023-10-178356Actual
27371266.002023-11-178367Actual
10458180.002022-07-188315Actual
2473285.002021-12-188314Actual
578840.002022-03-198373Budget
37860116.722024-08-1783311Actual
9726100.002022-06-178366Budget
16688124.002023-01-178364Actual
4711240.002022-02-178314Actual
1591457.002022-12-188356Actual
4339219.272022-01-178318Actual
33853252.002024-05-198315Actual
29049232.842023-12-1883213Actual
1303860.002022-09-178356Budget
8689180.002022-05-208317Actual
2332063.532023-07-1883111Actual
3106396.512024-02-1783411Actual
234790.002021-12-188363Budget
94102.002021-10-178363Actual
6696149.572022-03-198368Actual
13664153.002022-10-178364Actual
39337213.542024-09-1783613Actual
2609200.002021-12-188315Budget
1901394.002023-03-198366Actual
23764167.002023-08-178364Actual
2716647.002023-11-178326Actual
2147151.082021-11-178328Actual
27631100.762023-11-1783411Actual
3402694.002024-05-198346Actual
6587200.002022-03-198318Budget
34733141.612024-05-1983613Actual
22284158.662023-06-178368Actual
15621183.002022-12-188314Actual
9576100.002022-06-178336Budget
5460200.002022-02-178318Budget
8220200.002022-05-208315Budget
174506.082023-01-1783112Actual
13239177.002022-09-178367Actual
1998369.002023-04-198346Actual
2370142.002023-08-178373Actual
38956160.342024-09-1783111Actual
1176768.002022-08-178326Actual
3014969.672024-01-1783113Actual
15059227.002022-11-178367Actual
33524134.592024-04-1883113Actual
2923196.002024-01-178373Actual
4338200.002022-01-178318Budget
3118344.382024-02-1783212Actual
9993196.542022-06-178328Actual
4525113.002022-02-178313Actual
7100152.002022-04-198315Actual
20662221.002023-05-208363Actual
5569100.002022-02-178368Budget
25855187.002023-10-178364Actual
3438141.192024-05-1983211Actual
21988122.002023-06-178336Actual
1765741.002023-02-178373Actual
37713304.122024-08-178328Actual
32550209.002024-04-188363Actual
8752169.002022-05-208367Actual
3138100.002021-12-188367Budget
2579267.002023-10-178373Actual
11639189.002022-08-178365Actual
39157128.422024-09-1783112Actual
896100.002021-10-178367Budget
16894106.002023-01-178336Actual
24674223.002023-09-178363Actual
36656202.892024-07-1883111Actual
36564217.752024-07-188328Actual
14769122.002022-11-178365Actual
34000144.002024-05-198336Actual
3172439.002024-03-188326Actual
32515344.002024-04-188313Actual
20253222.302023-04-198368Actual
32961129.002024-04-188366Actual
3635370.002024-07-188356Actual
16568211.002023-01-178363Actual
3292850.002024-04-188356Actual
10515146.002022-07-188365Actual
29971116.722024-01-1783611Actual
38275211.002024-09-178363Actual
31697124.002024-03-188316Actual
2540932.672023-09-1783311Actual
38898237.452024-09-178368Actual
5508160.182022-02-178328Actual
25234367.752023-09-178318Actual
19598334.002023-04-198313Actual
7706200.002022-04-198318Budget
3731200.002022-01-178315Budget
28701185.872023-12-1883111Actual
405960.002022-01-178356Budget
25950202.002023-10-178365Actual
37593353.002024-08-178317Actual
55240.002021-10-178326Budget
11251158.002022-08-178313Actual
255816.082023-09-1783212Actual
4914200.002022-02-178365Budget
25915234.002023-10-178315Actual
181950.002021-11-178356Budget
15862115.002022-12-188336Actual
11578204.002022-08-178315Actual
1387484.002022-10-178336Actual
12189200.002022-08-178318Budget
2286100.002021-12-188313Budget

Generated 2024-11-16 18:09:24.880 UTC