[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17129314.722023-01-118318Actual
1526513.532022-11-1183211Actual
2952688.002024-01-118346Actual
4121100.002022-01-118366Budget
245239.272023-08-1183112Actual
195106.082023-03-1383212Actual
11816137.002022-08-118336Actual
13819108.002022-10-118316Actual
30889207.152024-02-118328Actual
466342.002022-02-118373Actual
2172143.002023-06-118373Actual
23262155.632023-07-128368Actual
36246150.002024-07-128316Actual
4525113.002022-02-118313Actual
5461345.032022-02-118318Actual
39277122.312024-09-1183113Actual
1627236.932022-12-1283311Actual
9202200.002022-06-118314Budget
6961200.002022-04-138314Budget
1138830.002022-08-118373Budget
27491211.692023-11-118368Actual
2033925.232023-04-1383211Actual
10458180.002022-07-128315Actual
38488293.002024-09-118365Actual
1529233.742022-11-1183311Actual
5243112.002022-02-118366Actual
6260100.002022-03-138346Budget
55346.002021-10-118326Actual
363200.002021-10-118315Budget
346479.002022-01-118363Actual
17430.002021-10-118373Budget
15656141.002022-12-128364Actual
1632613.532022-12-1283511Actual
5242100.002022-02-118366Budget
466240.002022-02-118373Budget
164189.272022-12-1283112Actual
2144811.402023-05-1483511Actual
205395.012023-04-1383212Actual
11172149.572022-07-128368Actual
3865375.002024-09-118356Actual
16894106.002023-01-118336Actual
23644182.002023-08-118363Actual
1289550.002022-09-118326Budget
3512345.002024-06-118326Actual
8879135.932022-05-148328Actual
4913165.002022-02-118365Actual
3573456.082024-06-1183212Actual
4200158.002022-01-118317Actual
2305095.002023-07-128366Actual
37685454.122024-08-118318Actual
3216192.252024-03-1283311Actual
6635100.002022-03-138328Budget
28431111.002023-12-128366Actual
3408492.002024-05-138366Actual
2667200.002021-12-128365Actual
15024295.002022-11-118317Actual
907690.002022-06-118363Budget
9342200.002022-06-118315Budget
24851143.002023-09-118315Actual
38395235.002024-09-118364Actual
34910451.002024-06-118314Actual
2136734.802023-05-1483211Actual
743039.002022-04-138356Actual
34554110.342024-05-1383112Actual
3789206.002022-01-118365Actual
18101158.002023-02-118367Actual
4852209.002022-02-118315Actual
504050.002022-02-118326Budget
16653246.002023-01-118314Actual
24886147.002023-09-118365Actual
8458140.002022-05-148336Actual
9479140.002022-06-118316Actual
6634135.932022-03-138328Actual
795590.002022-05-148363Budget
3172439.002024-03-128326Actual
354340.002022-01-118373Actual
571080.002022-03-138363Budget
22725211.002023-07-128314Actual
2133962.462023-05-1483111Actual
3328576.292024-04-1283311Actual
6586266.242022-03-138318Actual
1733156.082023-01-1183411Actual
8751200.002022-05-148367Budget
896100.002021-10-118367Budget
1482792.002022-11-118316Actual
32398139.852024-03-1283113Actual
3127587.222024-02-1183113Actual
5090100.002022-02-118336Budget
3071190.002024-02-118366Actual
34408101.822024-05-1383311Actual
102490.002021-10-118328Budget
1836037.992023-02-1183411Actual
1692072.002023-01-118346Actual
21749196.002023-06-118314Actual
1083126.842021-10-118368Actual
9203253.002022-06-118314Actual
27692126.292023-11-1183611Actual
3517780.002024-06-118346Actual
5836280.002022-03-138314Budget
5509100.002022-02-118328Budget
3857360.002024-09-118326Actual
17157126.842023-01-118328Actual
3966136.002022-01-118336Actual
855172.002022-05-148356Actual
130121.002021-11-118373Actual
7894100.002022-05-148313Budget
38125113.532024-08-1183113Actual
648100.002021-10-118346Budget
2234281.612023-06-1183111Actual
15501408.002022-12-128313Actual
5975200.002022-03-138315Budget
33466170.982024-04-1283612Actual

Generated 2024-11-10 17:26:59.356 UTC