[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13239177.002022-09-158367Actual
2196031.002023-06-158326Actual
5509100.002022-02-158328Budget
2988341.192024-01-1583211Actual
10379200.002022-07-168364Budget
30513241.002024-02-158365Actual
11498169.002022-08-158364Actual
3603369.002024-07-168373Actual
245502.892023-08-1583212Actual
242430.002021-12-168373Budget
37477102.002024-08-158346Actual
1138830.002022-08-158373Budget
6775155.002022-04-178313Actual
20987115.002023-05-188336Actual
7489100.002022-04-178366Budget
24639372.002023-09-158313Actual
33795242.002024-05-178364Actual
1529233.742022-11-1583311Actual
12767126.002022-09-158365Actual
39304231.082024-09-1583213Actual
2291089.002023-07-168316Actual
27929243.362023-11-1583613Actual
35151132.002024-06-158336Actual
12188245.032022-08-158318Actual
14053238.002022-10-158367Actual
1629111.002021-11-158316Actual
2207389.002023-06-158366Actual
24674223.002023-09-158363Actual
855250.002022-05-188356Budget
3918556.082024-09-1583212Actual
28701185.872023-12-1683111Actual
29259385.002024-01-158314Actual
1887474.002023-03-178316Actual
39099147.572024-09-1583611Actual
144089.272022-10-1583112Actual
12377100.002022-09-158313Budget
13240200.002022-09-158367Budget
2095930.002023-05-188326Actual
636779.002022-03-178366Actual
37001181.962024-07-1683213Actual
13724203.002022-10-158315Actual
3833264.002024-09-158373Actual
17071169.002023-01-158367Actual
2432260.332023-08-1583111Actual
29735479.882024-01-158318Actual
28291135.002023-12-168316Actual
17719137.002023-02-158364Actual
11251158.002022-08-158313Actual
2172143.002023-06-158373Actual
30478264.002024-02-158315Actual
37303301.002024-08-158315Actual
11171100.002022-07-168368Budget
1485436.002022-11-158326Actual
504050.002022-02-158326Budget
2872951.822023-12-1683211Actual
2757760.332023-11-1583211Actual
1800983.002023-02-158366Actual
33466170.982024-04-1683612Actual
26746227.572023-10-1583213Actual
2765844.382023-11-1583511Actual
7755116.232022-04-178328Actual
7099200.002022-04-178315Budget
10132100.002022-07-168313Budget
2287139.002021-12-168313Actual
17191182.902023-01-158368Actual
10738100.002022-07-168346Budget
2653411.402023-10-1583511Actual
3265114.722021-12-168328Actual
578840.002022-03-178373Budget
34295219.272024-05-178368Actual
32728293.002024-04-168315Actual
11577200.002022-08-158315Budget
3397240.002024-05-178326Actual
33052278.002024-04-168367Actual
12298100.002022-08-158368Budget
3373276.002024-05-178373Actual
11111143.512022-07-168328Actual
38956160.342024-09-1583111Actual
2746100.002021-12-168316Budget
1387484.002022-10-158336Actual
2839869.002023-12-168356Actual
15807100.002022-12-168316Actual
29294222.002024-01-158364Actual
69550.002021-10-158356Budget
18187135.932023-02-158328Actual
23644182.002023-08-158363Actual
3067858.002024-02-158356Actual
10923197.002022-07-168317Actual
2505134.002023-09-158356Actual
36797100.762024-07-1683611Actual
18066268.002023-02-158317Actual
20662221.002023-05-188363Actual
5648100.002022-03-178313Budget
14523296.002022-11-158313Actual
2844150.002021-12-168336Actual
20134160.002023-04-178367Actual
4339219.272022-01-158318Actual
2997100.002021-12-168366Budget
18816185.002023-03-178365Actual
2508495.002023-09-158366Actual
10133121.002022-07-168313Actual
391764.002022-01-158326Actual
2057015.652023-04-1783612Actual
850580.002022-05-188346Budget
19957111.002023-04-178336Actual
10924200.002022-07-168317Budget
6586266.242022-03-178318Actual
1881100.002021-11-158366Budget
35003335.002024-06-158315Actual
1390070.002022-10-158346Actual
5381200.002022-02-158367Budget
4710280.002022-02-158314Budget
10515146.002022-07-168365Actual
1636043.312022-12-1683611Actual
23609331.002023-08-158313Actual
34701171.432024-05-1783213Actual
3290297.002024-04-168346Actual
225155.012023-06-1583112Actual
1496779.002022-11-158366Actual
2370142.002023-08-158373Actual
7021200.002022-04-178364Budget
3118344.382024-02-1583212Actual
174506.082023-01-1583112Actual
1594778.002022-12-168366Actual

Generated 2024-11-14 05:44:28.408 UTC