[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 992  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24759220.002023-09-178314Actual
2036622.042023-04-1983311Actual
5460200.002022-02-178318Budget
32876130.002024-04-188336Actual
31928311.002024-03-188367Actual
55346.002021-10-178326Actual
4445157.142022-01-178368Actual
10594100.002022-07-188316Budget
19163437.452023-03-198318Actual
23142257.002023-07-188367Actual
30265417.002024-02-178313Actual
32340168.852024-03-1883612Actual
13543250.002022-10-178363Actual
1078560.002022-07-188356Budget
16688124.002023-01-178364Actual
15714146.002022-12-188315Actual
2039349.702023-04-1983411Actual
1694646.002023-01-178356Actual
12565200.002022-09-178314Budget
2653411.402023-10-1783511Actual
2724650.002023-11-178356Actual
2561310.332023-09-1783612Actual
27457317.752023-11-178328Actual
8610112.002022-05-208366Actual
33640344.002024-05-198313Actual
36974164.412024-07-1883113Actual
29763213.212024-01-178328Actual
32670298.002024-04-188364Actual
2727997.002023-11-178366Actual
887890.002022-05-208328Budget
21841194.002023-06-178315Actual
3512345.002024-06-178326Actual
26244248.002023-10-178367Actual
12047200.002022-08-178317Budget
3520351.002024-06-178356Actual
850479.002022-05-208346Actual
5136100.002022-02-178346Budget
30478264.002024-02-178315Actual
4851200.002022-02-178315Budget
20192328.362023-04-198318Actual
10595120.002022-07-188316Actual
38864179.872024-09-178328Actual
13177174.002022-09-178317Actual
22130222.002023-06-178317Actual
1289442.002022-09-178326Actual
33675205.002024-05-198363Actual
11251158.002022-08-178313Actual
17157126.842023-01-178328Actual
34234466.242024-05-198318Actual
32550209.002024-04-188363Actual
22223295.032023-06-178318Actual
14769122.002022-11-178365Actual
8282200.002022-05-208365Budget
354240.002022-01-178373Budget
33887271.002024-05-198365Actual
5569100.002022-02-178368Budget
9262196.002022-06-178364Actual
2543634.802023-09-1783411Actual
6696149.572022-03-198368Actual
346580.002022-01-178363Budget
8361153.002022-05-208316Actual
1621781.612022-12-1883111Actual
27929243.362023-11-1783613Actual
1243976.002022-09-178363Actual
17719137.002023-02-178364Actual
35976233.002024-07-188363Actual
29677273.002024-01-178367Actual
7159200.002022-04-198365Budget
10739117.002022-07-188346Actual
1842148.632023-02-1783611Actual
9203253.002022-06-178314Actual
27048281.002023-11-178315Actual
20134160.002023-04-198367Actual
3966136.002022-01-178336Actual
122390.002021-11-178363Budget
391764.002022-01-178326Actual
39337213.542024-09-1783613Actual
11063200.002022-07-188318Budget
630860.002022-03-198356Budget
7100152.002022-04-198315Actual
1686628.002023-01-178326Actual
1409100.002021-11-178364Budget
16039230.002022-12-188367Actual
10054164.722022-06-178368Actual
1847911.402023-02-1783112Actual
6634135.932022-03-198328Actual
144355.012022-10-1783212Actual
205128.212023-04-1983112Actual
20987115.002023-05-208336Actual
2692895.002023-11-178373Actual
16781185.002023-01-178365Actual
795490.002022-05-208363Actual
18689220.002023-03-198314Actual
2342914.592023-07-1883511Actual
7628200.002022-04-198367Budget
39304231.082024-09-1783213Actual
1196893.002022-08-178366Actual
4259167.002022-01-178367Actual
1647610.332022-12-1883612Actual
30029118.852024-01-1783112Actual
4992116.002022-02-178316Actual
1939228.422023-03-1983511Actual
6587200.002022-03-198318Budget
32306124.172024-03-1883112Actual
36153313.002024-07-188315Actual

Generated 2024-11-16 16:39:21.033 UTC