[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 248  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29500153.002024-01-178336Actual
4524100.002022-02-178313Budget
466240.002022-02-178373Budget
3265114.722021-12-188328Actual
4121100.002022-01-178366Budget
32248101.822024-03-1883611Actual
35648115.652024-06-1783611Actual
728763.002022-04-198326Actual
28488445.002023-12-188317Actual
3668466.722024-07-1883211Actual
2293721.002023-07-188326Actual
35885162.662024-06-1783613Actual
22965103.002023-07-188336Actual
23644182.002023-08-178363Actual
39157128.422024-09-1783112Actual
2893025.232023-12-1883212Actual
13664153.002022-10-178364Actual
39337213.542024-09-1783613Actual
8752169.002022-05-208367Actual
26065100.002023-10-178336Actual
3373276.002024-05-198373Actual
19070265.002023-03-198317Actual
2000943.002023-04-198356Actual
4710280.002022-02-178314Budget
30571125.002024-02-178316Actual
3966136.002022-01-178336Actual
37713304.122024-08-178328Actual
11436200.002022-08-178314Budget
27220106.002023-11-178346Actual
35386466.242024-06-178318Actual
1772100.002021-11-178346Budget
21988122.002023-06-178336Actual
3172439.002024-03-188326Actual
8879135.932022-05-208328Actual
1131180.002022-08-178363Budget
27081195.002023-11-178365Actual
5136100.002022-02-178346Budget
5837278.002022-03-198314Actual
17191182.902023-01-178368Actual
9262196.002022-06-178364Actual
1223680.002022-08-178328Budget
18220210.182023-02-178368Actual
34141387.002024-05-198317Actual
12990112.002022-09-178346Actual
3965100.002022-01-178336Budget
28140242.002023-12-188364Actual
2142153.952023-05-2083411Actual
3652157.002022-01-178364Actual
9945361.692022-06-178318Actual
19809163.002023-04-198315Actual
2508495.002023-09-178366Actual
2101379.002023-05-208346Actual
34353215.662024-05-1983111Actual
4012100.002022-01-178346Budget
346580.002022-01-178363Budget
38743397.002024-09-178317Actual
2440453.952023-08-1783411Actual
1942567.782023-03-1983611Actual
22605351.002023-07-188313Actual
26304542.002023-10-178318Actual
12110200.002022-08-178367Budget
504050.002022-02-178326Budget
1830614.592023-02-1783211Actual
2019151.002021-11-178367Actual
2147151.082021-11-178328Actual
423140.002021-10-178365Actual
3731200.002022-01-178315Budget
33551148.622024-04-1883213Actual
2727997.002023-11-178366Actual
18781131.002023-03-198315Actual
11719100.002022-08-178316Budget
6261114.002022-03-198346Actual
13319200.002022-09-178318Budget
7239100.002022-04-198316Budget
35328296.002024-06-178367Actual
36564217.752024-07-188328Actual
1559360.002022-12-188373Actual
1960190.002021-11-178317Actual
1493455.002022-11-178356Actual
32398139.852024-03-1883113Actual
14113338.972022-10-178318Actual
13099101.002022-09-178366Actual
8219184.002022-05-208315Actual
2286100.002021-12-188313Budget
18689220.002023-03-198314Actual
2530147.002021-12-188364Actual
28523247.002023-12-188367Actual
30208155.642024-01-1783613Actual
3742339.002024-08-178326Actual
2204043.002023-06-178356Actual
616550.002022-03-198326Budget
1461444.002022-11-178373Actual
15656141.002022-12-188364Actual
1931114.592023-03-1983211Actual
32340168.852024-03-1883612Actual
22760121.002023-07-188364Actual
16533358.002023-01-178313Actual
31097126.292024-02-1783611Actual
16781185.002023-01-178365Actual
850580.002022-05-208346Budget
22640202.002023-07-188363Actual
33404101.822024-04-1883112Actual
8751200.002022-05-208367Budget
13630167.002022-10-178314Actual
1998369.002023-04-198346Actual
64984.002021-10-178346Actual
11499200.002022-08-178364Budget
26990240.002023-11-178364Actual
1186286.002022-08-178346Actual
32425224.062024-03-1883213Actual
21161178.002023-05-208367Actual
1901394.002023-03-198366Actual
27811211.402023-11-1783612Actual
20987115.002023-05-208336Actual
10692141.002022-07-188336Actual
2878396.512023-12-1883411Actual
5897133.002022-03-198364Actual
11578204.002022-08-178315Actual
30029118.852024-01-1783112Actual
3446234.802024-05-1983511Actual
30626120.002024-02-178336Actual
28021254.002023-12-188363Actual
3800586.932024-08-1783112Actual
32550209.002024-04-188363Actual
683590.002022-04-198363Budget
37536118.002024-08-178366Actual
29735479.882024-01-178318Actual
35706134.802024-06-1783112Actual
2157314.592023-05-2083612Actual
2033925.232023-04-1983211Actual
31752143.002024-03-188336Actual
3488294.002024-06-178373Actual
25698293.002023-10-178313Actual
3137138.002021-12-188367Actual
2923196.002024-01-178373Actual

Generated 2024-11-16 17:12:22.869 UTC