[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 496  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-02-118316Actual
31546240.002024-03-128364Actual
8282200.002022-05-148365Budget
32340168.852024-03-1283612Actual
2042028.422023-04-1383511Actual
17036237.002023-01-118317Actual
25915234.002023-10-118315Actual
518360.002022-02-118356Budget
326490.002021-12-128328Budget
17191182.902023-01-118368Actual
1429051.822022-10-1183311Actual
4120137.002022-01-118366Actual
24264234.422023-08-118368Actual
391764.002022-01-118326Actual
4012100.002022-01-118346Budget
35236101.002024-06-118366Actual
1488238.002021-11-118315Actual
3059860.002024-02-118326Actual
3898473.102024-09-1183211Actual
102490.002021-10-118328Budget
34234466.242024-05-138318Actual
7567264.002022-04-138317Actual
14053238.002022-10-118367Actual
2106996.002023-05-148366Actual
31639266.002024-03-128365Actual
29855184.812024-01-1183111Actual
37210471.002024-08-118314Actual
3458243.312024-05-1383212Actual
1487200.002021-11-118315Budget
33110425.332024-04-128318Actual
1064350.002022-07-128326Budget
31334159.152024-02-1183613Actual
36974164.412024-07-1283113Actual
31837102.002024-03-128366Actual
8219184.002022-05-148315Actual
35003335.002024-06-118315Actual
3556187.992024-06-1183311Actual
1461444.002022-11-118373Actual
32106167.782024-03-1283111Actual
466240.002022-02-118373Budget
2609200.002021-12-128315Budget
22725211.002023-07-128314Actual
4772178.002022-02-118364Actual
1591457.002022-12-128356Actual
20253222.302023-04-138368Actual
25820270.002023-10-118314Actual
1064246.002022-07-128326Actual
3216200.002021-12-128318Budget
12626182.002022-09-118364Actual
37713304.122024-08-118328Actual
3590280.002022-01-118314Budget
1727726.292023-01-1183211Actual
5242100.002022-02-118366Budget
33466170.982024-04-1283612Actual
12943128.002022-09-118336Actual
3869129.002022-01-118316Actual
35852167.922024-06-1183213Actual
19717192.002023-04-138314Actual
32670298.002024-04-128364Actual
999290.002022-06-118328Budget
38488293.002024-09-118365Actual
630751.002022-03-138356Actual
14141137.452022-10-118328Actual
11111143.512022-07-128328Actual
26746227.572023-10-1183213Actual
12297129.872022-08-118368Actual
25296187.452023-09-118368Actual
3868100.002022-01-118316Budget
2502566.002023-09-118346Actual
3373276.002024-05-138373Actual
19844135.002023-04-138365Actual
2402264.002023-08-118356Actual
32188108.212024-03-1283411Actual
35151132.002024-06-118336Actual
915424.002022-06-118373Actual
23764167.002023-08-118364Actual
31426215.002024-03-128363Actual
23857163.002023-08-118365Actual
15621183.002022-12-128314Actual
24639372.002023-09-118313Actual
2988341.192024-01-1183211Actual
30626120.002024-02-118336Actual
19225157.142023-03-138368Actual
5897133.002022-03-138364Actual
7707226.842022-04-138318Actual
2615066.002023-10-118366Actual
2033925.232023-04-1383211Actual
15536197.002022-12-128363Actual
31604279.002024-03-128315Actual
2494476.002023-09-118316Actual
32306124.172024-03-1283112Actual
18220210.182023-02-118368Actual
33583238.102024-04-1283613Actual
2031186.932023-04-1383111Actual
2136734.802023-05-1483211Actual
18781131.002023-03-138315Actual
1632613.532022-12-1283511Actual
15862115.002022-12-128336Actual
34790375.002024-06-118313Actual
1243880.002022-09-118363Budget
29735479.882024-01-118318Actual
17157126.842023-01-118328Actual
601200.002021-10-118336Budget
16533358.002023-01-118313Actual
2535486.932023-09-1183111Actual
2370142.002023-08-118373Actual
8752169.002022-05-148367Actual
17925125.002023-02-118336Actual
36061480.002024-07-128314Actual

Generated 2024-11-10 08:42:18.845 UTC