[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 992  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977273.812021-10-178318Actual
279440.002021-12-188326Budget
2746100.002021-12-188316Budget
10515146.002022-07-188365Actual
21841194.002023-06-178315Actual
25176221.002023-09-178367Actual
2923196.002024-01-178373Actual
31036117.782024-02-1783311Actual
16097342.002022-12-188318Actual
36301144.002024-07-188336Actual
31217188.002024-02-1783612Actual
2144811.402023-05-2083511Actual
3906515.652024-09-1783511Actual
728660.002022-04-198326Budget
1485436.002022-11-178326Actual
30571125.002024-02-178316Actual
34825224.002024-06-178363Actual
8282200.002022-05-208365Budget
31511423.002024-03-188314Actual
11863100.002022-08-178346Budget
9263200.002022-06-178364Budget
3067858.002024-02-178356Actual
2201475.002023-06-178346Actual
2505134.002023-09-178356Actual
20747241.002023-05-208314Actual
466240.002022-02-178373Budget
38836470.792024-09-178318Actual
3833264.002024-09-178373Actual
223217.002021-10-178314Actual
1727726.292023-01-1783211Actual
2394218.002023-08-178326Actual
15714146.002022-12-188315Actual
12377100.002022-09-178313Budget
795490.002022-05-208363Actual
3100940.122024-02-1783211Actual
19751116.002023-04-198364Actual
10457200.002022-07-188315Budget
424200.002021-10-178365Budget
6446200.002022-03-198317Budget
2603721.002023-10-178326Actual
2543634.802023-09-1783411Actual
30768358.002024-02-178317Actual
3213482.682024-03-1883211Actual
1111080.002022-07-188328Budget
754107.002021-10-178366Actual
4992116.002022-02-178316Actual
3718290.002024-08-178373Actual
8360100.002022-05-208316Budget
364172.002021-10-178315Actual
3148387.002024-03-188373Actual
6117100.002022-03-198316Budget
38546106.002024-09-178316Actual
3075200.002021-12-188317Budget
17812167.002023-02-178365Actual
966942.002022-06-178356Actual
1196893.002022-08-178366Actual
16568211.002023-01-178363Actual
4338200.002022-01-178318Budget
2497120.002023-09-178326Actual
12990112.002022-09-178346Actual
29022122.312023-12-1883113Actual
3869129.002022-01-178316Actual
28233256.002023-12-188365Actual
26746227.572023-10-1783213Actual
2472200.002021-12-188314Budget
2057015.652023-04-1983612Actual
25234367.752023-09-178318Actual
1591457.002022-12-188356Actual
571080.002022-03-198363Budget
7239100.002022-04-198316Budget
27048281.002023-11-178315Actual
3221536.932024-03-1883511Actual
36797100.762024-07-1883611Actual
2844150.002021-12-188336Actual
3005725.232024-01-1783212Actual
37713304.122024-08-178328Actual
22251148.052023-06-178328Actual
37033157.402024-07-1883613Actual
12110200.002022-08-178367Budget
3789206.002022-01-178365Actual
2440453.952023-08-1783411Actual
855250.002022-05-208356Budget
738393.002022-04-198346Actual
3127587.222024-02-1783113Actual
7100152.002022-04-198315Actual
27429429.882023-11-178318Actual
3071190.002024-02-178366Actual
33018402.002024-04-188317Actual
22760121.002023-07-188364Actual
1005380.002022-06-178368Budget
2239746.502023-06-1783311Actual
35328296.002024-06-178367Actual
17600237.002023-02-178363Actual
39099147.572024-09-1783611Actual
8879135.932022-05-208328Actual
7755116.232022-04-198328Actual
32728293.002024-04-188315Actual
4013101.002022-01-178346Actual
14018197.002022-10-178317Actual
27491211.692023-11-178368Actual
1960190.002021-11-178317Actual
8457100.002022-05-208336Budget
282165.002021-10-178364Actual
255816.082023-09-1783212Actual
952660.002022-06-178326Budget
3180460.002024-03-188356Actual
458580.002022-02-178363Budget
9016100.002022-06-178313Budget
36598219.272024-07-188368Actual
3803323.102024-08-1783212Actual
3857360.002024-09-178326Actual
31302155.642024-02-1783213Actual
27336332.002023-11-178317Actual
33853252.002024-05-198315Actual
2042028.422023-04-1983511Actual
29585102.002024-01-178366Actual
691330.002022-04-198373Budget
2757760.332023-11-1783211Actual
23822179.002023-08-178315Actual
962280.002022-06-178346Budget
13428191.992022-09-178368Actual
28844100.762023-12-1883611Actual
4120137.002022-01-178366Actual
28021254.002023-12-188363Actual
16839111.002023-01-178316Actual
2671974.942023-10-1783113Actual
23107225.002023-07-188317Actual
2019151.002021-11-178367Actual
31334159.152024-02-1783613Actual
28902126.292023-12-1883112Actual
38488293.002024-09-178365Actual
12705215.002022-09-178315Actual
3520351.002024-06-178356Actual
915530.002022-06-178373Budget
255548.212023-09-1783112Actual
35448257.152024-06-178368Actual
19844135.002023-04-198365Actual
1895555.002023-03-198346Actual
346580.002022-01-178363Budget
31697124.002024-03-188316Actual
10845100.002022-07-188366Budget
5243112.002022-02-178366Actual
976200.002021-10-178318Budget
1526513.532022-11-1783211Actual
4710280.002022-02-178314Budget
5896200.002022-03-198364Budget
28291135.002023-12-188316Actual
37685454.122024-08-178318Actual
3556187.992024-06-1783311Actual
18689220.002023-03-198314Actual
3791417.782024-08-1783511Actual
3106396.512024-02-1783411Actual
4339219.272022-01-178318Actual
130121.002021-11-178373Actual
2291089.002023-07-188316Actual
16159234.422022-12-188368Actual
12768100.002022-09-178365Budget

Generated 2024-11-16 17:12:08.024 UTC