[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 448  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14523296.002022-11-148313Actual
1800983.002023-02-148366Actual
4710280.002022-02-148314Budget
3076248.002021-12-158317Actual
34496167.782024-05-1683611Actual
30923313.212024-02-148368Actual
504151.002022-02-148326Actual
12047200.002022-08-148317Budget
21749196.002023-06-148314Actual
182044.002021-11-148356Actual
976200.002021-10-148318Budget
9202200.002022-06-148314Budget
3290297.002024-04-158346Actual
33018402.002024-04-158317Actual
15536197.002022-12-158363Actual
16533358.002023-01-148313Actual
13178200.002022-09-148317Budget
3561518.842024-06-1483511Actual
2103958.002023-05-178356Actual
3328576.292024-04-1583311Actual
630751.002022-03-168356Actual
4525113.002022-02-148313Actual
16039230.002022-12-158367Actual
1535377.362022-11-1483611Actual
34353215.662024-05-1683111Actual
6117100.002022-03-168316Budget
2239746.502023-06-1483311Actual
33346113.532024-04-1583611Actual
1901394.002023-03-168366Actual
33172257.152024-04-158368Actual
1243976.002022-09-148363Actual
1176768.002022-08-148326Actual
3582581.962024-06-1483113Actual
23915113.002023-08-148316Actual
37593353.002024-08-148317Actual
10924200.002022-07-158317Budget
6446200.002022-03-168317Budget
5321200.002022-02-148317Budget
2154010.332023-05-1783112Actual
748886.002022-04-168366Actual
30300242.002024-02-148363Actual
38686117.002024-09-148366Actual
3014969.672024-01-1483113Actual
755100.002021-10-148366Budget
26332231.392023-10-148328Actual
38601155.002024-09-148336Actual
23857163.002023-08-148365Actual
2133962.462023-05-1783111Actual
31604279.002024-03-158315Actual
19105259.002023-03-168367Actual
6695100.002022-03-168368Budget
17430.002021-10-148373Budget
391764.002022-01-148326Actual
3138100.002021-12-158367Budget
513765.002022-02-148346Actual
13239177.002022-09-148367Actual
19751116.002023-04-168364Actual
3213482.682024-03-1583211Actual
5381200.002022-02-148367Budget
2193376.002023-06-148316Actual
12297129.872022-08-148368Actual
30571125.002024-02-148316Actual
1078560.002022-07-158356Budget
20662221.002023-05-178363Actual
5243112.002022-02-148366Actual
20220178.362023-04-168328Actual
34141387.002024-05-168317Actual
27896234.592023-11-1483213Actual
2881022.042023-12-1583511Actual
35648115.652024-06-1483611Actual
205395.012023-04-1683212Actual
11436200.002022-08-148314Budget
23262155.632023-07-158368Actual
27549179.492023-11-1483111Actual
28291135.002023-12-158316Actual
30029118.852024-01-1483112Actual
8282200.002022-05-178365Budget
30176181.962024-01-1483213Actual
9805223.002022-06-148317Actual
10984200.002022-07-158367Budget
23107225.002023-07-158317Actual
466240.002022-02-148373Budget
893780.002022-05-178368Budget
28643214.722023-12-158368Actual
5460200.002022-02-148318Budget
14734194.002022-11-148315Actual
24264234.422023-08-148368Actual
16746185.002023-01-148315Actual
15621183.002022-12-158314Actual
32961129.002024-04-158366Actual
34674157.402024-05-1683113Actual
12943128.002022-09-148336Actual
24203310.182023-08-148318Actual
1176650.002022-08-148326Budget
743039.002022-04-168356Actual
38453253.002024-09-148315Actual
1765741.002023-02-148373Actual
887890.002022-05-178328Budget
33853252.002024-05-168315Actual
1005380.002022-06-148368Budget
23644182.002023-08-148363Actual
33524134.592024-04-1583113Actual
1591457.002022-12-158356Actual
2370142.002023-08-148373Actual
194835.012023-03-1683112Actual
4711240.002022-02-148314Actual
3906515.652024-09-1483511Actual
32014257.152024-03-158328Actual
1165142.002021-11-148313Actual
32306124.172024-03-1583112Actual
223217.002021-10-148314Actual
27604128.422023-11-1483311Actual
1881100.002021-11-148366Budget
32728293.002024-04-158315Actual
31302155.642024-02-1483213Actual
3520351.002024-06-148356Actual
12990112.002022-09-148346Actual
35852167.922024-06-1483213Actual
8281140.002022-05-178365Actual
3718290.002024-08-148373Actual
14141137.452022-10-148328Actual
1730435.872023-01-1483311Actual
16653246.002023-01-148314Actual
9866200.002022-06-148367Budget
1223680.002022-08-148328Budget
26425101.822023-10-1483111Actual
36443414.002024-07-158317Actual
7627191.002022-04-168367Actual
405960.002022-01-148356Budget
37451120.002024-08-148336Actual
962377.002022-06-148346Actual
3783332.672024-08-1483211Actual
12189200.002022-08-148318Budget
55346.002021-10-148326Actual
37747296.542024-08-148368Actual
1243880.002022-09-148363Budget
35096102.002024-06-148316Actual
738280.002022-04-168346Budget
17600237.002023-02-148363Actual
35003335.002024-06-148315Actual

Generated 2024-11-13 08:44:32.289 UTC