[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 496  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609156.002023-10-118346Actual
10691100.002022-07-128336Budget
11719100.002022-08-118316Budget
36443414.002024-07-128317Actual
5896200.002022-03-138364Budget
3071190.002024-02-118366Actual
2101379.002023-05-148346Actual
9576100.002022-06-118336Budget
12110200.002022-08-118367Budget
10984200.002022-07-128367Budget
7238136.002022-04-138316Actual
35942308.002024-07-128313Actual
1772100.002021-11-118346Budget
18220210.182023-02-118368Actual
2952688.002024-01-118346Actual
1435051.822022-10-1183611Actual
504151.002022-02-118326Actual
5382136.002022-02-118367Actual
34945290.002024-06-118364Actual
174506.082023-01-1183112Actual
1176768.002022-08-118326Actual
3035794.002024-02-118373Actual
683590.002022-04-138363Budget
31217188.002024-02-1183612Actual
16097342.002022-12-128318Actual
13239177.002022-09-118367Actual
6366100.002022-03-138366Budget
27457317.752023-11-118328Actual
7627191.002022-04-138367Actual
30981148.632024-02-1183111Actual
2878396.512023-12-1283411Actual
28844100.762023-12-1283611Actual
3265114.722021-12-128328Actual
21749196.002023-06-118314Actual
743039.002022-04-138356Actual
2254817.782023-06-1183612Actual
17430.002021-10-118373Budget
4524100.002022-02-118313Budget
10739117.002022-07-128346Actual
7020162.002022-04-138364Actual
279440.002021-12-128326Budget
3918556.082024-09-1183212Actual
1395988.002022-10-118366Actual
33675205.002024-05-138363Actual
3590280.002022-01-118314Budget
11578204.002022-08-118315Actual
2757760.332023-11-1183211Actual
2033925.232023-04-1383211Actual
17925125.002023-02-118336Actual
3632790.002024-07-128346Actual
20220178.362023-04-138328Actual
24111251.002023-08-118317Actual
10318217.002022-07-128314Actual
32425224.062024-03-1283213Actual
6774100.002022-04-138313Budget
32398139.852024-03-1283113Actual
16159234.422022-12-128368Actual
601200.002021-10-118336Budget
242430.002021-12-128373Budget
11063200.002022-07-128318Budget
35506146.512024-06-1183111Actual
29049232.842023-12-1283213Actual
22725211.002023-07-128314Actual
3731200.002022-01-118315Budget
14734194.002022-11-118315Actual
13178200.002022-09-118317Budget
2650746.502023-10-1183411Actual
8938105.632022-05-148368Actual
2473142.002023-09-118373Actual
2947238.002024-01-118326Actual
13177174.002022-09-118317Actual
2579267.002023-10-118373Actual
3965100.002022-01-118336Budget
25262179.872023-09-118328Actual
12297129.872022-08-118368Actual
1336780.002022-09-118328Budget
895143.002021-10-118367Actual
17191182.902023-01-118368Actual
2352010.332023-07-1283112Actual
1446613.532022-10-1183612Actual
3790200.002022-01-118365Budget
36916151.832024-07-1283612Actual
28021254.002023-12-128363Actual
10054164.722022-06-118368Actual
803330.002022-05-148373Budget
3652157.002022-01-118364Actual
12767126.002022-09-118365Actual
13099101.002022-09-118366Actual
11639189.002022-08-118365Actual
21281169.272023-05-148368Actual
2671974.942023-10-1183113Actual
346479.002022-01-118363Actual
205395.012023-04-1383212Actual
29797261.692024-01-118368Actual
1408154.002021-11-118364Actual
12991100.002022-09-118346Budget
3517780.002024-06-118346Actual
8457100.002022-05-148336Budget
7628200.002022-04-138367Budget
1928381.612023-03-1383111Actual
32306124.172024-03-1283112Actual
29139397.002024-01-118313Actual
14769122.002022-11-118365Actual
10924200.002022-07-128317Budget
7568200.002022-04-138317Budget
37860116.722024-08-1183311Actual
1529233.742022-11-1183311Actual
7755116.232022-04-138328Actual

Generated 2024-11-10 06:54:43.302 UTC