[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 496  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36478290.002024-07-188367Actual
13427100.002022-09-178368Budget
13664153.002022-10-178364Actual
1692072.002023-01-178346Actual
28291135.002023-12-188316Actual
31928311.002024-03-188367Actual
423140.002021-10-178365Actual
6508180.002022-03-198367Actual
1887474.002023-03-198316Actual
19751116.002023-04-198364Actual
3005725.232024-01-1783212Actual
21247195.022023-05-208328Actual
10133121.002022-07-188313Actual
1431735.872022-10-1783411Actual
37396116.002024-08-178316Actual
3732167.002022-01-178315Actual
3750371.002024-08-178356Actual
10515146.002022-07-188365Actual
10738100.002022-07-188346Budget
167640.002021-11-178326Budget
3857360.002024-09-178326Actual
691233.002022-04-198373Actual
34701171.432024-05-1983213Actual
1251647.002022-09-178373Actual
17600237.002023-02-178363Actual
26244248.002023-10-178367Actual
31391402.002024-03-188313Actual
907690.002022-06-178363Budget
20987115.002023-05-208336Actual
12298100.002022-08-178368Budget
16653246.002023-01-178314Actual
37713304.122024-08-178328Actual
2540932.672023-09-1783311Actual
4200158.002022-01-178317Actual
2033925.232023-04-1983211Actual
29735479.882024-01-178318Actual
3965100.002022-01-178336Budget
5649113.002022-03-198313Actual
17071169.002023-01-178367Actual
32607118.002024-04-188373Actual
33230185.872024-04-1883111Actual
31097126.292024-02-1783611Actual
5648100.002022-03-198313Budget
1942567.782023-03-1983611Actual
2786978.452023-11-1783113Actual
2645343.312023-10-1783211Actual
4993100.002022-02-178316Budget
4525113.002022-02-178313Actual
23729224.002023-08-178314Actual
3742339.002024-08-178326Actual
205128.212023-04-1983112Actual
33583238.102024-04-1883613Actual
31334159.152024-02-1783613Actual
1289550.002022-09-178326Budget
38601155.002024-09-178336Actual
8752169.002022-05-208367Actual
4012100.002022-01-178346Budget
6037164.002022-03-198365Actual
17430.002021-10-178373Budget
2099260.182021-11-178318Actual
234790.002021-12-188363Budget
34496167.782024-05-1983611Actual
1933822.042023-03-1983311Actual
16568211.002023-01-178363Actual
7755116.232022-04-198328Actual
35648115.652024-06-1783611Actual
15714146.002022-12-188315Actual
3512345.002024-06-178326Actual
1243880.002022-09-178363Budget
12990112.002022-09-178346Actual
24111251.002023-08-178317Actual
4772178.002022-02-178364Actual
1446613.532022-10-1783612Actual
1866147.002023-03-198373Actual
2172143.002023-06-178373Actual
4387178.362022-01-178328Actual
3603369.002024-07-188373Actual
55346.002021-10-178326Actual
7628200.002022-04-198367Budget
6695100.002022-03-198368Budget
1931114.592023-03-1983211Actual
1078668.002022-07-188356Actual
20662221.002023-05-208363Actual
2952688.002024-01-178346Actual
3402694.002024-05-198346Actual
2603721.002023-10-178326Actual
2020100.002021-11-178367Budget
33138210.182024-04-188328Actual
8141175.002022-05-208364Actual
11111143.512022-07-188328Actual
895143.002021-10-178367Actual
18159288.972023-02-178318Actual
38488293.002024-09-178365Actual
102490.002021-10-178328Budget
11863100.002022-08-178346Budget
29797261.692024-01-178368Actual
6834103.002022-04-198363Actual
850479.002022-05-208346Actual
23609331.002023-08-178313Actual
11577200.002022-08-178315Budget
25296187.452023-09-178368Actual
1730435.872023-01-1783311Actual
7020162.002022-04-198364Actual
6445264.002022-03-198317Actual
2650746.502023-10-1783411Actual

Generated 2024-11-16 14:18:47.178 UTC