[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5837278.002022-03-138314Actual
9263200.002022-06-118364Budget
6116107.002022-03-138316Actual
32458141.612024-03-1283613Actual
29352293.002024-01-118315Actual
26990240.002023-11-118364Actual
5381200.002022-02-118367Budget
38488293.002024-09-118365Actual
37747296.542024-08-118368Actual
8879135.932022-05-148328Actual
11863100.002022-08-118346Budget
630751.002022-03-138356Actual
2666115.652023-10-1183612Actual
24793104.002023-09-118364Actual
3906515.652024-09-1183511Actual
31697124.002024-03-128316Actual
35003335.002024-06-118315Actual
205128.212023-04-1383112Actual
13428191.992022-09-118368Actual
2472200.002021-12-128314Budget
4772178.002022-02-118364Actual
3512345.002024-06-118326Actual
1409100.002021-11-118364Budget
24851143.002023-09-118315Actual
406057.002022-01-118356Actual
28233256.002023-12-128365Actual
11436200.002022-08-118314Budget
15536197.002022-12-128363Actual
29500153.002024-01-118336Actual
363200.002021-10-118315Budget
27549179.492023-11-1183111Actual
31546240.002024-03-128364Actual
35976233.002024-07-128363Actual
4710280.002022-02-118314Budget
23729224.002023-08-118314Actual
26244248.002023-10-118367Actual
13319200.002022-09-118318Budget
25234367.752023-09-118318Actual
167749.002021-11-118326Actual
10924200.002022-07-128317Budget
27491211.692023-11-118368Actual
2497120.002023-09-118326Actual
102490.002021-10-118328Budget
27692126.292023-11-1183611Actual
32398139.852024-03-1283113Actual
36188207.002024-07-128365Actual
34295219.272024-05-138368Actual
38864179.872024-09-118328Actual
24674223.002023-09-118363Actual
1408154.002021-11-118364Actual
15749163.002022-12-128365Actual
34408101.822024-05-1383311Actual
11437260.002022-08-118314Actual
2095930.002023-05-148326Actual
293750.002021-12-128356Budget
8752169.002022-05-148367Actual
4012100.002022-01-118346Budget
11111143.512022-07-128328Actual
743039.002022-04-138356Actual
2394218.002023-08-118326Actual
4773200.002022-02-118364Budget
3556187.992024-06-1183311Actual
29735479.882024-01-118318Actual
3127587.222024-02-1183113Actual
1005380.002022-06-118368Budget
293859.002021-12-128356Actual
9262196.002022-06-118364Actual
12048187.002022-08-118317Actual
12109138.002022-08-118367Actual
2334841.192023-07-1283211Actual
19105259.002023-03-138367Actual
37593353.002024-08-118317Actual
13098100.002022-09-118366Budget
12188245.032022-08-118318Actual
6214140.002022-03-138336Actual
2535486.932023-09-1183111Actual
850580.002022-05-148346Budget
1928381.612023-03-1383111Actual
1998369.002023-04-138346Actual
14018197.002022-10-118317Actual
17812167.002023-02-118365Actual
17777135.002023-02-118315Actual
16746185.002023-01-118315Actual
10458180.002022-07-128315Actual
10595120.002022-07-128316Actual
3408492.002024-05-138366Actual
21219395.032023-05-148318Actual
1487200.002021-11-118315Budget
896100.002021-10-118367Budget
3397240.002024-05-138326Actual
1243976.002022-09-118363Actual
27811211.402023-11-1183612Actual
282165.002021-10-118364Actual
29585102.002024-01-118366Actual
1531950.762022-11-1183411Actual
5243112.002022-02-118366Actual
3005725.232024-01-1183212Actual
38125113.532024-08-1183113Actual
4387178.362022-01-118328Actual
4852209.002022-02-118315Actual
2004278.002023-04-138366Actual
2955256.002024-01-118356Actual
34616197.572024-05-1383612Actual
1223798.052022-08-118328Actual
4851200.002022-02-118315Budget
28291135.002023-12-128316Actual
21875125.002023-06-118365Actual
2561310.332023-09-1183612Actual
803232.002022-05-148373Actual
3868100.002022-01-118316Budget
23107225.002023-07-128317Actual
30300242.002024-02-118363Actual
26746227.572023-10-1183213Actual
748886.002022-04-138366Actual
3106396.512024-02-1183411Actual
32728293.002024-04-128315Actual
1939228.422023-03-1383511Actual
20627372.002023-05-148313Actual
2196031.002023-06-118326Actual
21664232.002023-06-118363Actual
154118.212022-11-1183112Actual
10378135.002022-07-128364Actual
22852131.002023-07-128365Actual
31511423.002024-03-128314Actual

Generated 2024-11-10 08:52:15.674 UTC