[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-01-148313Budget
19751116.002023-04-168364Actual
3180460.002024-03-158356Actual
32188108.212024-03-1583411Actual
13098100.002022-09-148366Budget
3343224.162024-04-1583212Actual
3325869.912024-04-1583211Actual
3869129.002022-01-148316Actual
10458180.002022-07-158315Actual
1765741.002023-02-148373Actual
2019151.002021-11-148367Actual
781580.002022-04-168368Budget
12991100.002022-09-148346Budget
13366146.542022-09-148328Actual
8081256.002022-05-178314Actual
2337545.442023-07-1583311Actual
8220200.002022-05-178315Budget
354340.002022-01-148373Actual
1901394.002023-03-168366Actual
26332231.392023-10-148328Actual
34554110.342024-05-1683112Actual
22965103.002023-07-158336Actual
32248101.822024-03-1583611Actual
29642383.002024-01-148317Actual
35293356.002024-06-148317Actual
2610200.002021-12-158315Actual
18723137.002023-03-168364Actual
895143.002021-10-148367Actual
21988122.002023-06-148336Actual
3671189.062024-07-1583311Actual
3865375.002024-09-148356Actual
279440.002021-12-158326Budget
22852131.002023-07-158365Actual
1064246.002022-07-158326Actual
26365222.302023-10-148368Actual
30420310.002024-02-148364Actual
2473285.002021-12-158314Actual
1496779.002022-11-148366Actual
12847100.002022-09-148316Budget
5896200.002022-03-168364Budget
13724203.002022-10-148315Actual
144355.012022-10-1483212Actual
2543634.802023-09-1483411Actual
2668200.002021-12-158365Budget
27081195.002023-11-148365Actual
36095284.002024-07-158364Actual
3100940.122024-02-1483211Actual
18689220.002023-03-168314Actual
8610112.002022-05-178366Actual
2103958.002023-05-178356Actual
1078668.002022-07-158356Actual
26871282.002023-11-148363Actual
38067225.232024-08-1483612Actual
36797100.762024-07-1583611Actual
35976233.002024-07-158363Actual
27549179.492023-11-1483111Actual
7706200.002022-04-168318Budget
1488238.002021-11-148315Actual
8831231.392022-05-178318Actual
743039.002022-04-168356Actual
2996130.002021-12-158366Actual
25950202.002023-10-148365Actual
38864179.872024-09-148328Actual
20874181.002023-05-178365Actual
36443414.002024-07-158317Actual
144089.272022-10-1483112Actual
10692141.002022-07-158336Actual
3833264.002024-09-148373Actual
2133962.462023-05-1783111Actual
458580.002022-02-148363Budget
22130222.002023-06-148317Actual
8360100.002022-05-178316Budget
245502.892023-08-1483212Actual
35767225.232024-06-1483612Actual
12298100.002022-08-148368Budget
1789732.002023-02-148326Actual
28021254.002023-12-158363Actual
4710280.002022-02-148314Budget
17129314.722023-01-148318Actual
36478290.002024-07-158367Actual
34733141.612024-05-1683613Actual
38743397.002024-09-148317Actual
3148387.002024-03-158373Actual
601200.002021-10-148336Budget
13099101.002022-09-148366Actual
38240375.002024-09-148313Actual
3402694.002024-05-168346Actual
2402264.002023-08-148356Actual
20840177.002023-05-178315Actual
9400185.002022-06-148365Actual
9399200.002022-06-148365Budget
205128.212023-04-1683112Actual
17812167.002023-02-148365Actual
2667200.002021-12-158365Actual
20253222.302023-04-168368Actual
2201475.002023-06-148346Actual
2839869.002023-12-158356Actual
4914200.002022-02-148365Budget
391764.002022-01-148326Actual
26779162.662023-10-1483613Actual
12846109.002022-09-148316Actual
1942567.782023-03-1683611Actual
7100152.002022-04-168315Actual
31097126.292024-02-1483611Actual
3582581.962024-06-1483113Actual
5089118.002022-02-148336Actual
11171100.002022-07-158368Budget
255816.082023-09-1483212Actual
2039349.702023-04-1683411Actual
39099147.572024-09-1483611Actual
3561518.842024-06-1483511Actual
1431735.872022-10-1483411Actual

Generated 2024-11-13 07:52:54.214 UTC