[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 896  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17600237.002023-02-118363Actual
15501408.002022-12-128313Actual
32248101.822024-03-1283611Actual
1827867.782023-02-1183111Actual
33172257.152024-04-128368Actual
2405467.002023-08-118366Actual
3221536.932024-03-1283511Actual
2370142.002023-08-118373Actual
952660.002022-06-118326Budget
2332063.532023-07-1283111Actual
2101379.002023-05-148346Actual
2668200.002021-12-128365Budget
33675205.002024-05-138363Actual
34825224.002024-06-118363Actual
10319200.002022-07-128314Budget
9342200.002022-06-118315Budget
7336138.002022-04-138336Actual
34176222.002024-05-138367Actual
4259167.002022-01-118367Actual
26956372.002023-11-118314Actual
29294222.002024-01-118364Actual
2890100.002021-12-128346Budget
3343224.162024-04-1283212Actual
9400185.002022-06-118365Actual
2653411.402023-10-1183511Actual
29445112.002024-01-118316Actual
1223680.002022-08-118328Budget
391764.002022-01-118326Actual
154118.212022-11-1183112Actual
13759117.002022-10-118365Actual
33583238.102024-04-1283613Actual
16653246.002023-01-118314Actual
9993196.542022-06-118328Actual
4338200.002022-01-118318Budget
195106.082023-03-1383212Actual
12847100.002022-09-118316Budget
5243112.002022-02-118366Actual
10923197.002022-07-128317Actual
2269787.002023-07-128373Actual
11718123.002022-08-118316Actual
38546106.002024-09-118316Actual
38360450.002024-09-118314Actual
630860.002022-03-138356Budget
1395988.002022-10-118366Actual
12990112.002022-09-118346Actual
12768100.002022-09-118365Budget
3408492.002024-05-138366Actual
20627372.002023-05-148313Actual
2747110.002021-12-128316Actual
7894100.002022-05-148313Budget
1866147.002023-03-138373Actual
893780.002022-05-148368Budget
7755116.232022-04-138328Actual
23142257.002023-07-128367Actual
26244248.002023-10-118367Actual
19957111.002023-04-138336Actual
3488294.002024-06-118373Actual
8457100.002022-05-148336Budget
13098100.002022-09-118366Budget
1005380.002022-06-118368Budget
33551148.622024-04-1283213Actual
27139104.002023-11-118316Actual
16159234.422022-12-128368Actual
3216192.252024-03-1283311Actual
2157314.592023-05-1483612Actual
3458243.312024-05-1383212Actual
16746185.002023-01-118315Actual
3803323.102024-08-1183212Actual
16039230.002022-12-128367Actual
18781131.002023-03-138315Actual
11172149.572022-07-128368Actual
32306124.172024-03-1283112Actual
18723137.002023-03-138364Actual
754107.002021-10-118366Actual
36916151.832024-07-1283612Actual
33052278.002024-04-128367Actual
2098200.002021-11-118318Budget
3742339.002024-08-118326Actual
5837278.002022-03-138314Actual
13664153.002022-10-118364Actual
28233256.002023-12-128365Actual
354340.002022-01-118373Actual
8080200.002022-05-148314Budget
616550.002022-03-138326Budget
1898141.002023-03-138356Actual
16894106.002023-01-118336Actual
5649113.002022-03-138313Actual
2204043.002023-06-118356Actual
1847911.402023-02-1183112Actual
22284158.662023-06-118368Actual
907786.002022-06-118363Actual
3180460.002024-03-128356Actual
3865375.002024-09-118356Actual
36564217.752024-07-128328Actual
36536551.092024-07-128318Actual
2531100.002021-12-128364Budget
346580.002022-01-118363Budget
28431111.002023-12-128366Actual
1461444.002022-11-118373Actual
34295219.272024-05-138368Actual
30626120.002024-02-118336Actual
1739280.552023-01-1183611Actual
571080.002022-03-138363Budget
28488445.002023-12-128317Actual
37210471.002024-08-118314Actual
2546326.292023-09-1183511Actual
26746227.572023-10-1183213Actual
8879135.932022-05-148328Actual
30265417.002024-02-118313Actual
20192328.362023-04-138318Actual
2207389.002023-06-118366Actual
1190945.002022-08-118356Actual
1591457.002022-12-128356Actual
907690.002022-06-118363Budget
14734194.002022-11-118315Actual
630751.002022-03-138356Actual
1851216.722023-02-1183612Actual
3556187.992024-06-1183311Actual
3668466.722024-07-1283211Actual
283100.002021-10-118364Budget
22640202.002023-07-128363Actual
20840177.002023-05-148315Actual
27371266.002023-11-118367Actual
34701171.432024-05-1383213Actual
36443414.002024-07-128317Actual
12564230.002022-09-118314Actual
36478290.002024-07-128367Actual
1490864.002022-11-118346Actual
1789732.002023-02-118326Actual
1526513.532022-11-1183211Actual
5461345.032022-02-118318Actual
28844100.762023-12-1283611Actual
8282200.002022-05-148365Budget
182044.002021-11-118356Actual
2019151.002021-11-118367Actual
33524134.592024-04-1283113Actual
20134160.002023-04-138367Actual
255816.082023-09-1183212Actual
31302155.642024-02-1183213Actual
38125113.532024-08-1183113Actual

Generated 2024-11-11 00:03:28.981 UTC