[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 992  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303777.002022-09-178356Actual
279440.002021-12-188326Budget
16159234.422022-12-188368Actual
32425224.062024-03-1883213Actual
4852209.002022-02-178315Actual
29049232.842023-12-1883213Actual
164189.272022-12-1883112Actual
896100.002021-10-178367Budget
13819108.002022-10-178316Actual
7627191.002022-04-198367Actual
3918556.082024-09-1783212Actual
37627303.002024-08-178367Actual
2875687.992023-12-1883311Actual
3789206.002022-01-178365Actual
2332063.532023-07-1883111Actual
27604128.422023-11-1783311Actual
24851143.002023-09-178315Actual
12990112.002022-09-178346Actual
5648100.002022-03-198313Budget
17530.002021-10-178373Actual
2033925.232023-04-1983211Actual
13319200.002022-09-178318Budget
1694646.002023-01-178356Actual
3265114.722021-12-188328Actual
3127587.222024-02-1783113Actual
887890.002022-05-208328Budget
4711240.002022-02-178314Actual
728660.002022-04-198326Budget
7159200.002022-04-198365Budget
2394218.002023-08-178326Actual
35236101.002024-06-178366Actual
35506146.512024-06-1783111Actual
30300242.002024-02-178363Actual
38152141.612024-08-1783213Actual
39099147.572024-09-1783611Actual
26836345.002023-11-178313Actual
22760121.002023-07-188364Actual
2997100.002021-12-188366Budget
3671189.062024-07-1883311Actual
282165.002021-10-178364Actual
27811211.402023-11-1783612Actual
35852167.922024-06-1783213Actual
1735814.592023-01-1783511Actual
5649113.002022-03-198313Actual
29500153.002024-01-178336Actual
3067858.002024-02-178356Actual
19751116.002023-04-198364Actual
15656141.002022-12-188364Actual
35038195.002024-06-178365Actual
35003335.002024-06-178315Actual
1591457.002022-12-188356Actual
32728293.002024-04-188315Actual
3790200.002022-01-178365Budget
6366100.002022-03-198366Budget
648100.002021-10-178346Budget
39157128.422024-09-1783112Actual
2157314.592023-05-2083612Actual
7567264.002022-04-198317Actual
37947123.102024-08-1783611Actual
3100940.122024-02-1783211Actual
17812167.002023-02-178365Actual
9805223.002022-06-178317Actual
3180460.002024-03-188356Actual
55240.002021-10-178326Budget
255816.082023-09-1783212Actual
181950.002021-11-178356Budget
3148387.002024-03-188373Actual
9399200.002022-06-178365Budget
31097126.292024-02-1783611Actual
11815100.002022-08-178336Budget
332490.002021-12-188368Budget
21219395.032023-05-208318Actual
2458212.462023-08-1783612Actual
8458140.002022-05-208336Actual
30513241.002024-02-178365Actual
9866200.002022-06-178367Budget
23107225.002023-07-188317Actual
2878396.512023-12-1883411Actual
2269787.002023-07-188373Actual
14734194.002022-11-178315Actual
55346.002021-10-178326Actual
11719100.002022-08-178316Budget
37747296.542024-08-178368Actual
1836037.992023-02-1783411Actual
23644182.002023-08-178363Actual
39277122.312024-09-1783113Actual
32961129.002024-04-188366Actual
22725211.002023-07-188314Actual
840955.002022-05-208326Actual
1243976.002022-09-178363Actual
10318217.002022-07-188314Actual
34825224.002024-06-178363Actual
2952688.002024-01-178346Actual
10691100.002022-07-188336Budget
2996130.002021-12-188366Actual
1838711.402023-02-1783511Actual
10516100.002022-07-188365Budget
952660.002022-06-178326Budget
22284158.662023-06-178368Actual
26304542.002023-10-178318Actual
16533358.002023-01-178313Actual
1176650.002022-08-178326Budget
2446584.802023-08-1783611Actual
1931114.592023-03-1983211Actual
5976206.002022-03-198315Actual
795590.002022-05-208363Budget
5381200.002022-02-178367Budget
28291135.002023-12-188316Actual
17071169.002023-01-178367Actual
34408101.822024-05-1983311Actual
1990295.002023-04-198316Actual
36188207.002024-07-188365Actual
12847100.002022-09-178316Budget
12376124.002022-09-178313Actual
406057.002022-01-178356Actual
9202200.002022-06-178314Budget
354240.002022-01-178373Budget
4199200.002022-01-178317Budget
1992936.002023-04-198326Actual
2988341.192024-01-1783211Actual
24264234.422023-08-178368Actual
405960.002022-01-178356Budget
144355.012022-10-1783212Actual
33887271.002024-05-198365Actual
3582581.962024-06-1783113Actual
2831834.002023-12-188326Actual
38395235.002024-09-178364Actual
1138921.002022-08-178373Actual
5321200.002022-02-178317Budget
836178.002021-10-178317Actual
3742339.002024-08-178326Actual
967050.002022-06-178356Budget
242535.002021-12-188373Actual
4121100.002022-01-178366Budget
17719137.002023-02-178364Actual
1435051.822022-10-1783611Actual
38898237.452024-09-178368Actual
962280.002022-06-178346Budget
3869129.002022-01-178316Actual
466240.002022-02-178373Budget
32635493.002024-04-188314Actual
1733156.082023-01-1783411Actual
7099200.002022-04-198315Budget
7336138.002022-04-198336Actual
1488238.002021-11-178315Actual
1078668.002022-07-188356Actual
19844135.002023-04-198365Actual
12627200.002022-09-178364Budget
16894106.002023-01-178336Actual
6260100.002022-03-198346Budget
20874181.002023-05-208365Actual
144089.272022-10-1783112Actual
20987115.002023-05-208336Actual
2839869.002023-12-188356Actual
18604202.002023-03-198363Actual
1898141.002023-03-198356Actual
2890100.002021-12-188346Budget
1629111.002021-11-178316Actual
12991100.002022-09-178346Budget

Generated 2024-11-16 20:11:43.034 UTC