[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
895143.002021-10-118367Actual
23644182.002023-08-118363Actual
3014969.672024-01-1183113Actual
1487200.002021-11-118315Budget
14018197.002022-10-118317Actual
10319200.002022-07-128314Budget
405960.002022-01-118356Budget
22818173.002023-07-128315Actual
2291089.002023-07-128316Actual
30803276.002024-02-118367Actual
2287139.002021-12-128313Actual
1243976.002022-09-118363Actual
2346266.722023-07-1283611Actual
1627236.932022-12-1283311Actual
38864179.872024-09-118328Actual
2666115.652023-10-1183612Actual
31639266.002024-03-128365Actual
32398139.852024-03-1283113Actual
15714146.002022-12-128315Actual
17129314.722023-01-118318Actual
3438141.192024-05-1383211Actual
9944200.002022-06-118318Budget
5976206.002022-03-138315Actual
2154010.332023-05-1483112Actual
1392651.002022-10-118356Actual
38898237.452024-09-118368Actual
4446100.002022-01-118368Budget
5648100.002022-03-138313Budget
1629948.632022-12-1283411Actual
7706200.002022-04-138318Budget
11639189.002022-08-118365Actual
34945290.002024-06-118364Actual
1998369.002023-04-138346Actual
4387178.362022-01-118328Actual
4259167.002022-01-118367Actual
20782145.002023-05-148364Actual
167640.002021-11-118326Budget
775490.002022-04-138328Budget
1594778.002022-12-128366Actual
7489100.002022-04-138366Budget
9203253.002022-06-118314Actual
34825224.002024-06-118363Actual
3512345.002024-06-118326Actual
1735814.592023-01-1183511Actual
13759117.002022-10-118365Actual
35386466.242024-06-118318Actual
12109138.002022-08-118367Actual
9478100.002022-06-118316Budget
34100.002021-10-118313Budget
24759220.002023-09-118314Actual
795590.002022-05-148363Budget
293859.002021-12-128356Actual
27750136.932023-11-1183112Actual
1164100.002021-11-118313Budget
34353215.662024-05-1383111Actual
17036237.002023-01-118317Actual
3742339.002024-08-118326Actual
754107.002021-10-118366Actual
5322169.002022-02-118317Actual
7239100.002022-04-138316Budget
245239.272023-08-1183112Actual
7568200.002022-04-138317Budget
38601155.002024-09-118336Actual
32635493.002024-04-128314Actual
1078560.002022-07-128356Budget
24145188.002023-08-118367Actual
8081256.002022-05-148314Actual
3671189.062024-07-1283311Actual
10845100.002022-07-128366Budget
12990112.002022-09-118346Actual
1490864.002022-11-118346Actual
354240.002022-01-118373Budget
3906515.652024-09-1183511Actual
2546326.292023-09-1183511Actual
20134160.002023-04-138367Actual
25262179.872023-09-118328Actual
3118344.382024-02-1183212Actual
14053238.002022-10-118367Actual
17719137.002023-02-118364Actual
4338200.002022-01-118318Budget
2891101.002021-12-128346Actual
23609331.002023-08-118313Actual
4525113.002022-02-118313Actual
16533358.002023-01-118313Actual
7894100.002022-05-148313Budget
2662714.592023-10-1183112Actual
32340168.852024-03-1283612Actual
10738100.002022-07-128346Budget
222200.002021-10-118314Budget
4339219.272022-01-118318Actual
29259385.002024-01-118314Actual
755100.002021-10-118366Budget
38453253.002024-09-118315Actual
2535486.932023-09-1183111Actual
27692126.292023-11-1183611Actual
26956372.002023-11-118314Actual
1628100.002021-11-118316Budget
31036117.782024-02-1183311Actual
34910451.002024-06-118314Actual
2831834.002023-12-128326Actual
3405262.002024-05-138356Actual
2337545.442023-07-1283311Actual
748886.002022-04-138366Actual
33887271.002024-05-138365Actual
29500153.002024-01-118336Actual
33583238.102024-04-1283613Actual
24203310.182023-08-118318Actual
2299160.002023-07-128346Actual
3556187.992024-06-1183311Actual
2601062.002023-10-118316Actual
578942.002022-03-138373Actual
1176768.002022-08-118326Actual

Generated 2024-11-10 12:05:50.060 UTC