[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 480  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38488293.002024-09-118365Actual
2881022.042023-12-1283511Actual
2033925.232023-04-1383211Actual
13240200.002022-09-118367Budget
35976233.002024-07-128363Actual
30923313.212024-02-118368Actual
1694646.002023-01-118356Actual
6696149.572022-03-138368Actual
893780.002022-05-148368Budget
28844100.762023-12-1283611Actual
518464.002022-02-118356Actual
29174217.002024-01-118363Actual
37245317.002024-08-118364Actual
30300242.002024-02-118363Actual
4992116.002022-02-118316Actual
3221536.932024-03-1283511Actual
6116107.002022-03-138316Actual
8457100.002022-05-148336Budget
17685175.002023-02-118314Actual
29259385.002024-01-118314Actual
24639372.002023-09-118313Actual
4387178.362022-01-118328Actual
3731200.002022-01-118315Budget
8938105.632022-05-148368Actual
6117100.002022-03-138316Budget
1789732.002023-02-118326Actual
4914200.002022-02-118365Budget
33675205.002024-05-138363Actual
32048254.122024-03-128368Actual
177398.002021-11-118346Actual
38152141.612024-08-1183213Actual
18929105.002023-03-138336Actual
2843200.002021-12-128336Budget
7706200.002022-04-138318Budget
1131180.002022-08-118363Budget
23857163.002023-08-118365Actual
3059860.002024-02-118326Actual
4012100.002022-01-118346Budget
32635493.002024-04-128314Actual
12564230.002022-09-118314Actual
3446234.802024-05-1383511Actual
2727997.002023-11-118366Actual
37805136.932024-08-1183111Actual
1827867.782023-02-1183111Actual
1164100.002021-11-118313Budget
966942.002022-06-118356Actual
20840177.002023-05-148315Actual
35706134.802024-06-1183112Actual
907786.002022-06-118363Actual
20134160.002023-04-138367Actual
11816137.002022-08-118336Actual
648100.002021-10-118346Budget
13664153.002022-10-118364Actual
174506.082023-01-1183112Actual
38743397.002024-09-118317Actual
9944200.002022-06-118318Budget
30420310.002024-02-118364Actual
38275211.002024-09-118363Actual
18689220.002023-03-138314Actual
17812167.002023-02-118365Actual
34141387.002024-05-138317Actual
36974164.412024-07-1283113Actual
738280.002022-04-138346Budget
22725211.002023-07-128314Actual
27081195.002023-11-118365Actual
26871282.002023-11-118363Actual
279529.002021-12-128326Actual
33404101.822024-04-1283112Actual
2101379.002023-05-148346Actual
1847911.402023-02-1183112Actual
25733213.002023-10-118363Actual
29445112.002024-01-118316Actual
1392651.002022-10-118356Actual
21630312.002023-06-118313Actual
18159288.972023-02-118318Actual
3106396.512024-02-1183411Actual
1487200.002021-11-118315Budget
2332063.532023-07-1283111Actual
8831231.392022-05-148318Actual
5381200.002022-02-118367Budget
458474.002022-02-118363Actual
3397240.002024-05-138326Actual
11437260.002022-08-118314Actual
15656141.002022-12-128364Actual
32425224.062024-03-1283213Actual
14141137.452022-10-118328Actual
30803276.002024-02-118367Actual
29294222.002024-01-118364Actual
3067858.002024-02-118356Actual
188088.002021-11-118366Actual
3635370.002024-07-128356Actual
3671189.062024-07-1283311Actual
28233256.002023-12-128365Actual
28523247.002023-12-128367Actual
24999121.002023-09-118336Actual
13099101.002022-09-118366Actual
2352010.332023-07-1283112Actual
17925125.002023-02-118336Actual
31639266.002024-03-128365Actual
3216200.002021-12-128318Budget
32014257.152024-03-128328Actual
30265417.002024-02-118313Actual
5976206.002022-03-138315Actual
38956160.342024-09-1183111Actual
293750.002021-12-128356Budget
5089118.002022-02-118336Actual
9993196.542022-06-118328Actual
24674223.002023-09-118363Actual
4993100.002022-02-118316Budget
11171100.002022-07-128368Budget
37001181.962024-07-1283213Actual
23970117.002023-08-118336Actual
31391402.002024-03-128313Actual
2667200.002021-12-128365Actual
31697124.002024-03-128316Actual
21783103.002023-06-118364Actual
2098200.002021-11-118318Budget
332490.002021-12-128368Budget
32188108.212024-03-1283411Actual
755100.002021-10-118366Budget
775490.002022-04-138328Budget
4013101.002022-01-118346Actual
1395988.002022-10-118366Actual
22284158.662023-06-118368Actual
26425101.822023-10-1183111Actual
3582581.962024-06-1183113Actual
14769122.002022-11-118365Actual
9342200.002022-06-118315Budget
354240.002022-01-118373Budget
2004278.002023-04-138366Actual
7238136.002022-04-138316Actual
37947123.102024-08-1183611Actual
255548.212023-09-1183112Actual
1588864.002022-12-128346Actual
26365222.302023-10-118368Actual
22852131.002023-07-128365Actual
1954111.402023-03-1383612Actual
6037164.002022-03-138365Actual

Generated 2024-11-10 12:19:31.698 UTC