[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 992  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157314.592023-05-1483612Actual
2154010.332023-05-1483112Actual
1390070.002022-10-118346Actual
3323155.632021-12-128368Actual
3742339.002024-08-118326Actual
915530.002022-06-118373Budget
13366146.542022-09-118328Actual
1890139.002023-03-138326Actual
2786978.452023-11-1183113Actual
10378135.002022-07-128364Actual
11578204.002022-08-118315Actual
1431735.872022-10-1183411Actual
12767126.002022-09-118365Actual
20987115.002023-05-148336Actual
2133962.462023-05-1483111Actual
16781185.002023-01-118365Actual
37303301.002024-08-118315Actual
32635493.002024-04-128314Actual
16004256.002022-12-128317Actual
31928311.002024-03-128367Actual
5975200.002022-03-138315Budget
214690.002021-11-118328Budget
1939228.422023-03-1383511Actual
34262281.392024-05-138328Actual
1409100.002021-11-118364Budget
1632613.532022-12-1283511Actual
1493455.002022-11-118356Actual
16688124.002023-01-118364Actual
34616197.572024-05-1383612Actual
28291135.002023-12-128316Actual
1583420.002022-12-128326Actual
4386100.002022-01-118328Budget
22165225.002023-06-118367Actual
835200.002021-10-118317Budget
3558884.802024-06-1183411Actual
2878396.512023-12-1283411Actual
4200158.002022-01-118317Actual
34701171.432024-05-1383213Actual
3862777.002024-09-118346Actual
1083126.842021-10-118368Actual
39219211.402024-09-1183612Actual
12110200.002022-08-118367Budget
578840.002022-03-138373Budget
21219395.032023-05-148318Actual
2405467.002023-08-118366Actual
19751116.002023-04-138364Actual
19844135.002023-04-138365Actual
30513241.002024-02-118365Actual
2650746.502023-10-1183411Actual
1019289.002022-07-128363Actual
17430.002021-10-118373Budget
102490.002021-10-118328Budget
130121.002021-11-118373Actual
840955.002022-05-148326Actual
3075200.002021-12-128317Budget
24851143.002023-09-118315Actual
2136734.802023-05-1483211Actual
2031186.932023-04-1383111Actual
1303777.002022-09-118356Actual
616453.002022-03-138326Actual
795590.002022-05-148363Budget
6696149.572022-03-138368Actual
2662714.592023-10-1183112Actual
895143.002021-10-118367Actual
2103958.002023-05-148356Actual
25176221.002023-09-118367Actual
3671189.062024-07-1283311Actual
34408101.822024-05-1383311Actual
10594100.002022-07-128316Budget
9342200.002022-06-118315Budget
6774100.002022-04-138313Budget
11437260.002022-08-118314Actual
2615066.002023-10-118366Actual
14175167.752022-10-118368Actual
6260100.002022-03-138346Budget
691330.002022-04-138373Budget
999290.002022-06-118328Budget
1730435.872023-01-1183311Actual
2648049.702023-10-1183311Actual
34825224.002024-06-118363Actual
36443414.002024-07-128317Actual
3789206.002022-01-118365Actual
1990295.002023-04-138316Actual
11171100.002022-07-128368Budget
32515344.002024-04-128313Actual
1621781.612022-12-1283111Actual
24203310.182023-08-118318Actual
194835.012023-03-1383112Actual
2579267.002023-10-118373Actual
37536118.002024-08-118366Actual
6507200.002022-03-138367Budget
33138210.182024-04-128328Actual
15501408.002022-12-128313Actual
20782145.002023-05-148364Actual
34353215.662024-05-1383111Actual
2004278.002023-04-138366Actual
2399677.002023-08-118346Actual
23970117.002023-08-118336Actual
1131089.002022-08-118363Actual
27549179.492023-11-1183111Actual
6834103.002022-04-138363Actual
31511423.002024-03-128314Actual
38778255.002024-09-118367Actual
4993100.002022-02-118316Budget
14882109.002022-11-118336Actual
31302155.642024-02-1183213Actual
1019380.002022-07-128363Budget
458474.002022-02-118363Actual
602130.002021-10-118336Actual
4012100.002022-01-118346Budget
36656202.892024-07-1283111Actual

Generated 2024-11-10 07:23:03.272 UTC