[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 500  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683590.002022-04-138363Budget
1998369.002023-04-138346Actual
255816.082023-09-1183212Actual
1535377.362022-11-1183611Actual
164455.012022-12-1283212Actual
18723137.002023-03-138364Actual
2875687.992023-12-1283311Actual
2019151.002021-11-118367Actual
5322169.002022-02-118317Actual
1027036.002022-07-128373Actual
2071950.002023-05-148373Actual
22165225.002023-06-118367Actual
29352293.002024-01-118315Actual
17685175.002023-02-118314Actual
34674157.402024-05-1383113Actual
13099101.002022-09-118366Actual
32728293.002024-04-128315Actual
27336332.002023-11-118317Actual
38778255.002024-09-118367Actual
1131089.002022-08-118363Actual
1697998.002023-01-118366Actual
1392651.002022-10-118356Actual
1526513.532022-11-1183211Actual
1176768.002022-08-118326Actual
795490.002022-05-148363Actual
17071169.002023-01-118367Actual
9866200.002022-06-118367Budget
1529233.742022-11-1183311Actual
3180460.002024-03-128356Actual
34945290.002024-06-118364Actual
23644182.002023-08-118363Actual
3668466.722024-07-1283211Actual
6038200.002022-03-138365Budget
1360291.002022-10-118373Actual
24111251.002023-08-118317Actual
37396116.002024-08-118316Actual
26836345.002023-11-118313Actual
28964153.952023-12-1283612Actual
234790.002021-12-128363Budget
2666115.652023-10-1183612Actual
11498169.002022-08-118364Actual
27692126.292023-11-1183611Actual
2543634.802023-09-1183411Actual
3869129.002022-01-118316Actual
39157128.422024-09-1183112Actual
17157126.842023-01-118328Actual
23228152.602023-07-128328Actual
31639266.002024-03-128365Actual
6260100.002022-03-138346Budget
728660.002022-04-138326Budget
855250.002022-05-148356Budget
8752169.002022-05-148367Actual
896100.002021-10-118367Budget
2291089.002023-07-128316Actual
1836037.992023-02-1183411Actual
3100940.122024-02-1183211Actual
5649113.002022-03-138313Actual
20134160.002023-04-138367Actual
1591457.002022-12-128356Actual
30626120.002024-02-118336Actual
22640202.002023-07-128363Actual
164189.272022-12-1283112Actual
28523247.002023-12-128367Actual
5382136.002022-02-118367Actual
30265417.002024-02-118313Actual
18220210.182023-02-118368Actual
2615066.002023-10-118366Actual
3323155.632021-12-128368Actual
6696149.572022-03-138368Actual
10318217.002022-07-128314Actual
1176650.002022-08-118326Budget
31928311.002024-03-128367Actual
20192328.362023-04-138318Actual
26779162.662023-10-1183613Actual
11577200.002022-08-118315Budget
33551148.622024-04-1283213Actual
5508160.182022-02-118328Actual
17925125.002023-02-118336Actual
3035794.002024-02-118373Actual
22852131.002023-07-128365Actual
3901173.102024-09-1183311Actual
14642209.002022-11-118314Actual
37033157.402024-07-1283613Actual
17719137.002023-02-118364Actual
2473285.002021-12-128314Actual
8610112.002022-05-148366Actual
2402264.002023-08-118356Actual
1019380.002022-07-128363Budget
30176181.962024-01-1183213Actual
8080200.002022-05-148314Budget
2157314.592023-05-1483612Actual
24793104.002023-09-118364Actual
32550209.002024-04-128363Actual
31302155.642024-02-1183213Actual
220890.002021-11-118368Budget
36061480.002024-07-128314Actual
2893025.232023-12-1283212Actual
2004278.002023-04-138366Actual
962377.002022-06-118346Actual
5570141.992022-02-118368Actual
14557237.002022-11-118363Actual
2668200.002021-12-128365Budget
22725211.002023-07-128314Actual
1890139.002023-03-138326Actual
25915234.002023-10-118315Actual
1289442.002022-09-118326Actual
354240.002022-01-118373Budget
1968994.002023-04-138373Actual
35123.002021-10-118313Actual
907786.002022-06-118363Actual
38546106.002024-09-118316Actual
27081195.002023-11-118365Actual
2603721.002023-10-118326Actual
5648100.002022-03-138313Budget
35236101.002024-06-118366Actual
11111143.512022-07-128328Actual
174506.082023-01-1183112Actual
35038195.002024-06-118365Actual
245239.272023-08-1183112Actual
3750371.002024-08-118356Actual
7335100.002022-04-138336Budget

Generated 2024-11-10 19:56:40.360 UTC