[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866147.002023-03-138373Actual
3742339.002024-08-118326Actual
29585102.002024-01-118366Actual
1692072.002023-01-118346Actual
7628200.002022-04-138367Budget
16039230.002022-12-128367Actual
840955.002022-05-148326Actual
12298100.002022-08-118368Budget
16781185.002023-01-118365Actual
34353215.662024-05-1383111Actual
2305095.002023-07-128366Actual
38546106.002024-09-118316Actual
9944200.002022-06-118318Budget
2172143.002023-06-118373Actual
1186286.002022-08-118346Actual
743039.002022-04-138356Actual
12768100.002022-09-118365Budget
354240.002022-01-118373Budget
10378135.002022-07-128364Actual
5975200.002022-03-138315Budget
1992936.002023-04-138326Actual
6116107.002022-03-138316Actual
24639372.002023-09-118313Actual
2020100.002021-11-118367Budget
28581554.122023-12-128318Actual
17191182.902023-01-118368Actual
1360291.002022-10-118373Actual
3573456.082024-06-1183212Actual
2340252.892023-07-1283411Actual
36188207.002024-07-128365Actual
20134160.002023-04-138367Actual
20662221.002023-05-148363Actual
2843200.002021-12-128336Budget
1583420.002022-12-128326Actual
9575138.002022-06-118336Actual
3800586.932024-08-1183112Actual
1621781.612022-12-1283111Actual
17925125.002023-02-118336Actual
11062295.032022-07-128318Actual
1629948.632022-12-1283411Actual
10318217.002022-07-128314Actual
164455.012022-12-1283212Actual
3561518.842024-06-1183511Actual
22818173.002023-07-128315Actual
26304542.002023-10-118318Actual
2201475.002023-06-118346Actual
17530.002021-10-118373Actual
2609200.002021-12-128315Budget
2000943.002023-04-138356Actual
27491211.692023-11-118368Actual
7238136.002022-04-138316Actual
332490.002021-12-128368Budget
28106493.002023-12-128314Actual
504100.002021-10-118316Budget
3106396.512024-02-1183411Actual
1750816.722023-01-1183612Actual
3718290.002024-08-118373Actual
8830200.002022-05-148318Budget
630751.002022-03-138356Actual
728763.002022-04-138326Actual
504151.002022-02-118326Actual
22165225.002023-06-118367Actual
1559360.002022-12-128373Actual
35506146.512024-06-1183111Actual
2237035.872023-06-1183211Actual
5090100.002022-02-118336Budget
15536197.002022-12-128363Actual
20747241.002023-05-148314Actual
3172439.002024-03-128326Actual
4852209.002022-02-118315Actual
9399200.002022-06-118365Budget
35038195.002024-06-118365Actual
37396116.002024-08-118316Actual
205395.012023-04-1383212Actual
3138100.002021-12-128367Budget
19844135.002023-04-138365Actual
466342.002022-02-118373Actual
1064246.002022-07-128326Actual
35706134.802024-06-1183112Actual
37747296.542024-08-118368Actual
32961129.002024-04-128366Actual
3443594.382024-05-1383411Actual
3446234.802024-05-1383511Actual
13319200.002022-09-118318Budget
10595120.002022-07-128316Actual
10458180.002022-07-128315Actual
34141387.002024-05-138317Actual
2207158.662021-11-118368Actual
167749.002021-11-118326Actual
2239746.502023-06-1183311Actual
2952688.002024-01-118346Actual
405960.002022-01-118356Budget
29910110.342024-01-1183311Actual
3553479.482024-06-1183211Actual
38898237.452024-09-118368Actual
33052278.002024-04-128367Actual
38067225.232024-08-1183612Actual
31036117.782024-02-1183311Actual
32876130.002024-04-128336Actual
1765741.002023-02-118373Actual
33466170.982024-04-1283612Actual
2245784.802023-06-1183611Actual
33795242.002024-05-138364Actual
1164100.002021-11-118313Budget
35942308.002024-07-128313Actual
2099260.182021-11-118318Actual
1064350.002022-07-128326Budget
3402100.002022-01-118313Budget
16125157.142022-12-128328Actual
6038200.002022-03-138365Budget
22725211.002023-07-128314Actual
13239177.002022-09-118367Actual

Generated 2024-11-10 22:23:38.682 UTC