[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966942.002022-06-148356Actual
907690.002022-06-148363Budget
571080.002022-03-168363Budget
2101379.002023-05-178346Actual
27692126.292023-11-1483611Actual
33795242.002024-05-168364Actual
5136100.002022-02-148346Budget
34176222.002024-05-168367Actual
3292850.002024-04-158356Actual
2724650.002023-11-148356Actual
1739280.552023-01-1483611Actual
8282200.002022-05-178365Budget
2601062.002023-10-148316Actual
2340252.892023-07-1583411Actual
2786978.452023-11-1483113Actual
17157126.842023-01-148328Actual
1303860.002022-09-148356Budget
4852209.002022-02-148315Actual
55346.002021-10-148326Actual
2668200.002021-12-158365Budget
17685175.002023-02-148314Actual
2147151.082021-11-148328Actual
1429051.822022-10-1483311Actual
2955256.002024-01-148356Actual
144355.012022-10-1483212Actual
30923313.212024-02-148368Actual
9805223.002022-06-148317Actual
1485436.002022-11-148326Actual
2458212.462023-08-1483612Actual
1186286.002022-08-148346Actual
2561310.332023-09-1483612Actual
37001181.962024-07-1583213Actual
26956372.002023-11-148314Actual
33172257.152024-04-158368Actual
3405262.002024-05-168356Actual
2843200.002021-12-158336Budget
19163437.452023-03-168318Actual
27604128.422023-11-1483311Actual
850479.002022-05-178346Actual
1628100.002021-11-148316Budget
37593353.002024-08-148317Actual
1535377.362022-11-1483611Actual
2502566.002023-09-148346Actual
1968994.002023-04-168373Actual
3517780.002024-06-148346Actual
26836345.002023-11-148313Actual
38488293.002024-09-148365Actual
346580.002022-01-148363Budget
33887271.002024-05-168365Actual
225155.012023-06-1483112Actual
33760376.002024-05-168314Actual
1078668.002022-07-158356Actual
34733141.612024-05-1683613Actual
2207389.002023-06-148366Actual
2293721.002023-07-158326Actual
2103958.002023-05-178356Actual
17191182.902023-01-148368Actual
5896200.002022-03-168364Budget
3265114.722021-12-158328Actual
2352010.332023-07-1583112Actual
29082155.642023-12-1583613Actual
37860116.722024-08-1483311Actual
25950202.002023-10-148365Actual
6116107.002022-03-168316Actual
4260200.002022-01-148367Budget
1550200.002021-11-148365Budget
3627336.002024-07-158326Actual
5461345.032022-02-148318Actual
30029118.852024-01-1483112Actual
1493455.002022-11-148356Actual
20627372.002023-05-178313Actual
1176768.002022-08-148326Actual
205395.012023-04-1683212Actual
1064350.002022-07-158326Budget
3556187.992024-06-1483311Actual
1594778.002022-12-158366Actual
32961129.002024-04-158366Actual
10458180.002022-07-158315Actual
5089118.002022-02-148336Actual
11577200.002022-08-148315Budget
2139456.082023-05-1783311Actual
144089.272022-10-1483112Actual
182044.002021-11-148356Actual
6775155.002022-04-168313Actual
2432260.332023-08-1483111Actual
10845100.002022-07-158366Budget
35942308.002024-07-158313Actual
282165.002021-10-148364Actual
1583420.002022-12-158326Actual
630860.002022-03-168356Budget
3443594.382024-05-1683411Actual
18816185.002023-03-168365Actual
2648049.702023-10-1483311Actual
1559360.002022-12-158373Actual
8360100.002022-05-178316Budget
16839111.002023-01-148316Actual
2245784.802023-06-1483611Actual
2394218.002023-08-148326Actual
25915234.002023-10-148315Actual
31302155.642024-02-1483213Actual
1726150.002021-11-148336Actual
5976206.002022-03-168315Actual
19598334.002023-04-168313Actual
458474.002022-02-148363Actual
12991100.002022-09-148346Budget
2727997.002023-11-148366Actual
3732167.002022-01-148315Actual
37451120.002024-08-148336Actual
999290.002022-06-148328Budget
3573456.082024-06-1483212Actual
1384628.002022-10-148326Actual
32048254.122024-03-158368Actual
3512345.002024-06-148326Actual
3216192.252024-03-1583311Actual
2875687.992023-12-1583311Actual
39337213.542024-09-1483613Actual
12048187.002022-08-148317Actual
12847100.002022-09-148316Budget
3137138.002021-12-158367Actual
8080200.002022-05-178314Budget
3558884.802024-06-1483411Actual
9262196.002022-06-148364Actual
293750.002021-12-158356Budget
3800586.932024-08-1483112Actual

Generated 2024-11-13 10:03:21.554 UTC