[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 982   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11719100.002022-08-148316Budget
423140.002021-10-148365Actual
32763282.002024-04-158365Actual
27048281.002023-11-148315Actual
6586266.242022-03-168318Actual
6261114.002022-03-168346Actual
14141137.452022-10-148328Actual
7021200.002022-04-168364Budget
1243976.002022-09-148363Actual
29797261.692024-01-148368Actual
39304231.082024-09-1483213Actual
21783103.002023-06-148364Actual
424200.002021-10-148365Budget
1064350.002022-07-158326Budget
31391402.002024-03-158313Actual
31894371.002024-03-158317Actual
4445157.142022-01-148368Actual
2432260.332023-08-1483111Actual
1303860.002022-09-148356Budget
1027036.002022-07-158373Actual
29855184.812024-01-1483111Actual
5460200.002022-02-148318Budget
1765741.002023-02-148373Actual
5897133.002022-03-168364Actual
28844100.762023-12-1583611Actual
893780.002022-05-178368Budget
17036237.002023-01-148317Actual
8752169.002022-05-178367Actual
2269787.002023-07-158373Actual
28964153.952023-12-1583612Actual
23644182.002023-08-148363Actual
2505134.002023-09-148356Actual
31426215.002024-03-158363Actual
17565397.002023-02-148313Actual
8080200.002022-05-178314Budget
10318217.002022-07-158314Actual
3627336.002024-07-158326Actual
37747296.542024-08-148368Actual
36301144.002024-07-158336Actual
3076248.002021-12-158317Actual
3488294.002024-06-148373Actual
578942.002022-03-168373Actual
225155.012023-06-1483112Actual
205395.012023-04-1683212Actual
28488445.002023-12-158317Actual
977273.812021-10-148318Actual
30029118.852024-01-1483112Actual
505133.002021-10-148316Actual
182044.002021-11-148356Actual
34945290.002024-06-148364Actual
37090436.002024-08-148313Actual
15749163.002022-12-158365Actual
20747241.002023-05-178314Actual
33675205.002024-05-168363Actual
1735814.592023-01-1483511Actual
9202200.002022-06-148314Budget
10924200.002022-07-158317Budget
3591245.002022-01-148314Actual
18220210.182023-02-148368Actual
3906515.652024-09-1483511Actual
205128.212023-04-1683112Actual
1426313.532022-10-1483211Actual
16159234.422022-12-158368Actual
28106493.002023-12-158314Actual
1724970.972023-01-1483111Actual
10516100.002022-07-158365Budget
5837278.002022-03-168314Actual
966942.002022-06-148356Actual
1954111.402023-03-1683612Actual
24203310.182023-08-148318Actual
34496167.782024-05-1683611Actual
10379200.002022-07-158364Budget
29642383.002024-01-148317Actual
12768100.002022-09-148365Budget
2293721.002023-07-158326Actual
23729224.002023-08-148314Actual
2207158.662021-11-148368Actual
11969100.002022-08-148366Budget
8282200.002022-05-178365Budget
55346.002021-10-148326Actual
2645343.312023-10-1483211Actual
19070265.002023-03-168317Actual
181950.002021-11-148356Budget
840860.002022-05-178326Budget
9478100.002022-06-148316Budget
2610200.002021-12-158315Actual
22760121.002023-07-158364Actual
1360291.002022-10-148373Actual
346580.002022-01-148363Budget
9479140.002022-06-148316Actual
29139397.002024-01-148313Actual
1526513.532022-11-1483211Actual
6507200.002022-03-168367Budget
21749196.002023-06-148314Actual
1727726.292023-01-1483211Actual
2473142.002023-09-148373Actual
32607118.002024-04-158373Actual
20782145.002023-05-178364Actual
738280.002022-04-168346Budget
2546326.292023-09-1483511Actual
578840.002022-03-168373Budget
2831834.002023-12-158326Actual
4386100.002022-01-148328Budget
895143.002021-10-148367Actual
2497120.002023-09-148326Actual
177398.002021-11-148346Actual
9399200.002022-06-148365Budget
1165142.002021-11-148313Actual
283100.002021-10-148364Budget
36188207.002024-07-158365Actual
504050.002022-02-148326Budget
1998369.002023-04-168346Actual
2342914.592023-07-1583511Actual
7568200.002022-04-168317Budget
4711240.002022-02-148314Actual
3325869.912024-04-1583211Actual
19163437.452023-03-168318Actual
15501408.002022-12-158313Actual
7627191.002022-04-168367Actual
5321200.002022-02-148317Budget
14734194.002022-11-148315Actual

Generated 2024-11-13 06:43:08.214 UTC