[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15179166.242022-11-148368Actual
222200.002021-10-148314Budget
2837290.002023-12-158346Actual
850479.002022-05-178346Actual
15714146.002022-12-158315Actual
22640202.002023-07-158363Actual
3405262.002024-05-168356Actual
29174217.002024-01-148363Actual
29585102.002024-01-148366Actual
4200158.002022-01-148317Actual
39219211.402024-09-1483612Actual
36564217.752024-07-158328Actual
346479.002022-01-148363Actual
3582581.962024-06-1483113Actual
458474.002022-02-148363Actual
504100.002021-10-148316Budget
3901173.102024-09-1483311Actual
12990112.002022-09-148346Actual
346580.002022-01-148363Budget
38686117.002024-09-148366Actual
1887474.002023-03-168316Actual
18723137.002023-03-168364Actual
28198264.002023-12-158315Actual
3898473.102024-09-1483211Actual
2757760.332023-11-1483211Actual
20099258.002023-04-168317Actual
2103958.002023-05-178356Actual
6214140.002022-03-168336Actual
32398139.852024-03-1583113Actual
293859.002021-12-158356Actual
36974164.412024-07-1583113Actual
8081256.002022-05-178314Actual
10132100.002022-07-158313Budget
4913165.002022-02-148365Actual
1496779.002022-11-148366Actual
12188245.032022-08-148318Actual
10515146.002022-07-158365Actual
14734194.002022-11-148315Actual
12377100.002022-09-148313Budget
907786.002022-06-148363Actual
5570141.992022-02-148368Actual
2148251.822023-05-1783611Actual
36443414.002024-07-158317Actual
38601155.002024-09-148336Actual
16746185.002023-01-148315Actual
2473142.002023-09-148373Actual
2601062.002023-10-148316Actual
11498169.002022-08-148364Actual
795590.002022-05-178363Budget
27336332.002023-11-148317Actual
20840177.002023-05-178315Actual
466240.002022-02-148373Budget
2505134.002023-09-148356Actual
1243976.002022-09-148363Actual
2352010.332023-07-1583112Actual
21749196.002023-06-148314Actual
2777827.362023-11-1483212Actual
283100.002021-10-148364Budget
13428191.992022-09-148368Actual
2201475.002023-06-148346Actual
2530147.002021-12-158364Actual
35328296.002024-06-148367Actual
17430.002021-10-148373Budget
6261114.002022-03-168346Actual
19163437.452023-03-168318Actual
3071190.002024-02-148366Actual
976200.002021-10-148318Budget
743039.002022-04-168356Actual
3868100.002022-01-148316Budget
3603369.002024-07-158373Actual
17191182.902023-01-148368Actual
9726100.002022-06-148366Budget
34100.002021-10-148313Budget
32763282.002024-04-158365Actual
174776.082023-01-1483212Actual
13319200.002022-09-148318Budget
25820270.002023-10-148314Actual
1730435.872023-01-1483311Actual
37125292.002024-08-148363Actual
33404101.822024-04-1583112Actual
15749163.002022-12-158365Actual
16159234.422022-12-158368Actual
3718290.002024-08-148373Actual
6445264.002022-03-168317Actual
1724970.972023-01-1483111Actual
1628100.002021-11-148316Budget
1544416.722022-11-1483612Actual
36916151.832024-07-1583612Actual
3918556.082024-09-1483212Actual
1025134.422021-10-148328Actual
26871282.002023-11-148363Actual
4852209.002022-02-148315Actual
518464.002022-02-148356Actual
17157126.842023-01-148328Actual
24999121.002023-09-148336Actual
12627200.002022-09-148364Budget
154118.212022-11-1483112Actual
12768100.002022-09-148365Budget
31511423.002024-03-158314Actual
37396116.002024-08-148316Actual
1005380.002022-06-148368Budget
1431735.872022-10-1483411Actual
3137138.002021-12-158367Actual
2136734.802023-05-1783211Actual
1395988.002022-10-148366Actual
5322169.002022-02-148317Actual
2437735.872023-08-1483311Actual
3328576.292024-04-1583311Actual
3402694.002024-05-168346Actual
5460200.002022-02-148318Budget
3862777.002024-09-148346Actual
1998369.002023-04-168346Actual

Generated 2024-11-13 06:13:11.046 UTC