[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 992  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27750136.932023-11-1183112Actual
26065100.002023-10-118336Actual
3325869.912024-04-1283211Actual
1289550.002022-09-118326Budget
35448257.152024-06-118368Actual
28233256.002023-12-128365Actual
38546106.002024-09-118316Actual
2561310.332023-09-1183612Actual
15024295.002022-11-118317Actual
35236101.002024-06-118366Actual
25296187.452023-09-118368Actual
144355.012022-10-1183212Actual
1726150.002021-11-118336Actual
2765844.382023-11-1183511Actual
3076248.002021-12-128317Actual
15179166.242022-11-118368Actual
5975200.002022-03-138315Budget
458474.002022-02-118363Actual
26990240.002023-11-118364Actual
8689180.002022-05-148317Actual
21664232.002023-06-118363Actual
16159234.422022-12-128368Actual
1496779.002022-11-118366Actual
6834103.002022-04-138363Actual
35706134.802024-06-1183112Actual
19105259.002023-03-138367Actual
18187135.932023-02-118328Actual
30513241.002024-02-118365Actual
222200.002021-10-118314Budget
2269787.002023-07-128373Actual
1186286.002022-08-118346Actual
1959200.002021-11-118317Budget
7816108.662022-04-138368Actual
1303860.002022-09-118356Budget
6507200.002022-03-138367Budget
505133.002021-10-118316Actual
7020162.002022-04-138364Actual
31426215.002024-03-128363Actual
25915234.002023-10-118315Actual
1990295.002023-04-138316Actual
2207158.662021-11-118368Actual
23262155.632023-07-128368Actual
1138921.002022-08-118373Actual
2148251.822023-05-1483611Actual
18066268.002023-02-118317Actual
1019289.002022-07-128363Actual
6774100.002022-04-138313Budget
1485436.002022-11-118326Actual
738393.002022-04-138346Actual
15862115.002022-12-128336Actual
19070265.002023-03-138317Actual
8080200.002022-05-148314Budget
2234281.612023-06-1183111Actual
28523247.002023-12-128367Actual
17565397.002023-02-118313Actual
1624511.402022-12-1283211Actual
4012100.002022-01-118346Budget
12377100.002022-09-118313Budget
1636043.312022-12-1283611Actual
27081195.002023-11-118365Actual
9576100.002022-06-118336Budget
1686628.002023-01-118326Actual
8360100.002022-05-148316Budget
31639266.002024-03-128365Actual
1931114.592023-03-1383211Actual
630860.002022-03-138356Budget
3075200.002021-12-128317Budget
27194150.002023-11-118336Actual
34554110.342024-05-1383112Actual
8281140.002022-05-148365Actual
7100152.002022-04-138315Actual
1735814.592023-01-1183511Actual
3035794.002024-02-118373Actual
25262179.872023-09-118328Actual
1490864.002022-11-118346Actual
1933822.042023-03-1383311Actual
3685596.512024-07-1283112Actual
2004278.002023-04-138366Actual
15117384.422022-11-118318Actual
4993100.002022-02-118316Budget
5836280.002022-03-138314Budget
1628100.002021-11-118316Budget
4772178.002022-02-118364Actual
1772100.002021-11-118346Budget
11498169.002022-08-118364Actual
12110200.002022-08-118367Budget
32106167.782024-03-1283111Actual
21219395.032023-05-148318Actual
35852167.922024-06-1183213Actual
4199200.002022-01-118317Budget
1191060.002022-08-118356Budget
8081256.002022-05-148314Actual
12990112.002022-09-118346Actual
3789206.002022-01-118365Actual
24203310.182023-08-118318Actual
37627303.002024-08-118367Actual
2923196.002024-01-118373Actual
130030.002021-11-118373Budget
2204043.002023-06-118356Actual
9342200.002022-06-118315Budget
3014969.672024-01-1183113Actual
2242453.952023-06-1183411Actual
33052278.002024-04-128367Actual
1078668.002022-07-128356Actual
33853252.002024-05-138315Actual
22818173.002023-07-128315Actual
2839869.002023-12-128356Actual
7160157.002022-04-138365Actual
1998369.002023-04-138346Actual

Generated 2024-11-10 11:10:58.760 UTC