[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 96   <  SKIP 812  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-04-168367Budget
34910451.002024-06-148314Actual
8457100.002022-05-178336Budget
1797736.002023-02-148356Actual
26779162.662023-10-1483613Actual
504100.002021-10-148316Budget
2890100.002021-12-158346Budget
1186286.002022-08-148346Actual
8282200.002022-05-178365Budget
2878396.512023-12-1583411Actual
332490.002021-12-158368Budget
683590.002022-04-168363Budget
1628100.002021-11-148316Budget
8830200.002022-05-178318Budget
1531950.762022-11-1483411Actual
1992936.002023-04-168326Actual
7238136.002022-04-168316Actual
795490.002022-05-178363Actual
37338248.002024-08-148365Actual
14769122.002022-11-148365Actual
35236101.002024-06-148366Actual
38956160.342024-09-1483111Actual
3373276.002024-05-168373Actual
3172439.002024-03-158326Actual
406057.002022-01-148356Actual
10133121.002022-07-158313Actual
31302155.642024-02-1483213Actual
1627236.932022-12-1583311Actual
28291135.002023-12-158316Actual
1583420.002022-12-158326Actual
893780.002022-05-178368Budget
2508495.002023-09-148366Actual
13366146.542022-09-148328Actual
2497120.002023-09-148326Actual
3014969.672024-01-1483113Actual
2609200.002021-12-158315Budget
279529.002021-12-158326Actual
4386100.002022-01-148328Budget
2546326.292023-09-1483511Actual
2667200.002021-12-158365Actual
1176650.002022-08-148326Budget
15621183.002022-12-158314Actual
30176181.962024-01-1483213Actual
1591457.002022-12-158356Actual
34945290.002024-06-148364Actual
23228152.602023-07-158328Actual
5897133.002022-03-168364Actual
2872951.822023-12-1583211Actual
14734194.002022-11-148315Actual
1251647.002022-09-148373Actual
4993100.002022-02-148316Budget
182044.002021-11-148356Actual
30513241.002024-02-148365Actual
13759117.002022-10-148365Actual
12846109.002022-09-148316Actual
32961129.002024-04-158366Actual
28431111.002023-12-158366Actual
2472200.002021-12-158314Budget
7894100.002022-05-178313Budget
2402264.002023-08-148356Actual
33853252.002024-05-168315Actual
3561518.842024-06-1483511Actual
32821144.002024-04-158316Actual
2601062.002023-10-148316Actual
64984.002021-10-148346Actual
3325869.912024-04-1583211Actual
2747110.002021-12-158316Actual
27220106.002023-11-148346Actual
11578204.002022-08-148315Actual
12376124.002022-09-148313Actual
10738100.002022-07-158346Budget
3148387.002024-03-158373Actual
1890139.002023-03-168326Actual
2843200.002021-12-158336Budget
1523780.552022-11-1483111Actual
4120137.002022-01-148366Actual
20987115.002023-05-178336Actual
39157128.422024-09-1483112Actual
2502566.002023-09-148346Actual
24639372.002023-09-148313Actual
2531100.002021-12-158364Budget
3517780.002024-06-148346Actual
223217.002021-10-148314Actual
1303777.002022-09-148356Actual
1990295.002023-04-168316Actual
4013101.002022-01-148346Actual
37713304.122024-08-148328Actual
12847100.002022-09-148316Budget
31391402.002024-03-158313Actual
2891101.002021-12-158346Actual
738280.002022-04-168346Budget
30923313.212024-02-148368Actual
36095284.002024-07-158364Actual
9478100.002022-06-148316Budget
38488293.002024-09-148365Actual
24759220.002023-09-148314Actual
22818173.002023-07-158315Actual
27750136.932023-11-1483112Actual
1629948.632022-12-1583411Actual
1431735.872022-10-1483411Actual
795590.002022-05-178363Budget
38240375.002024-09-148313Actual
2671974.942023-10-1483113Actual
7489100.002022-04-168366Budget
9805223.002022-06-148317Actual
6961200.002022-04-168314Budget
69655.002021-10-148356Actual
855172.002022-05-178356Actual
21664232.002023-06-148363Actual
32763282.002024-04-158365Actual
34496167.782024-05-1683611Actual
12564230.002022-09-148314Actual
10983178.002022-07-158367Actual
34234466.242024-05-168318Actual
7706200.002022-04-168318Budget
2071950.002023-05-178373Actual
21630312.002023-06-148313Actual
16653246.002023-01-148314Actual
18220210.182023-02-148368Actual
29937103.952024-01-1483411Actual
8081256.002022-05-178314Actual
13630167.002022-10-148314Actual
2615066.002023-10-148366Actual
4711240.002022-02-148314Actual

Generated 2024-11-13 10:03:25.441 UTC