[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002022-06-118364Budget
5090100.002022-02-118336Budget
1549132.002021-11-118365Actual
36301144.002024-07-128336Actual
22965103.002023-07-128336Actual
2716647.002023-11-118326Actual
2656852.892023-10-1183611Actual
602130.002021-10-118336Actual
34408101.822024-05-1383311Actual
13428191.992022-09-118368Actual
38488293.002024-09-118365Actual
35151132.002024-06-118336Actual
1795156.002023-02-118346Actual
12109138.002022-08-118367Actual
10692141.002022-07-128336Actual
29971116.722024-01-1183611Actual
27220106.002023-11-118346Actual
154118.212022-11-1183112Actual
29937103.952024-01-1183411Actual
6775155.002022-04-138313Actual
1898141.002023-03-138356Actual
39157128.422024-09-1183112Actual
2650746.502023-10-1183411Actual
4773200.002022-02-118364Budget
999290.002022-06-118328Budget
22251148.052023-06-118328Actual
1078668.002022-07-128356Actual
2807891.002023-12-128373Actual
3561518.842024-06-1183511Actual
9576100.002022-06-118336Budget
14018197.002022-10-118317Actual
181950.002021-11-118356Budget
10515146.002022-07-128365Actual
915530.002022-06-118373Budget
245239.272023-08-1183112Actual
1750816.722023-01-1183612Actual
15536197.002022-12-128363Actual
8879135.932022-05-148328Actual
1830614.592023-02-1183211Actual
1851216.722023-02-1183612Actual
8938105.632022-05-148368Actual
896100.002021-10-118367Budget
21988122.002023-06-118336Actual
29259385.002024-01-118314Actual
5975200.002022-03-138315Budget
30420310.002024-02-118364Actual
38395235.002024-09-118364Actual
1384628.002022-10-118326Actual
35096102.002024-06-118316Actual
25262179.872023-09-118328Actual
691233.002022-04-138373Actual
2955256.002024-01-118356Actual
3517780.002024-06-118346Actual
3331272.042024-04-1283411Actual
1954111.402023-03-1383612Actual
11718123.002022-08-118316Actual
17600237.002023-02-118363Actual
7894100.002022-05-148313Budget
11816137.002022-08-118336Actual
20099258.002023-04-138317Actual
34496167.782024-05-1383611Actual
1243976.002022-09-118363Actual
1686628.002023-01-118326Actual
2099260.182021-11-118318Actual
39219211.402024-09-1183612Actual
2098200.002021-11-118318Budget
1739280.552023-01-1183611Actual
36536551.092024-07-128318Actual
1138921.002022-08-118373Actual
5976206.002022-03-138315Actual
8751200.002022-05-148367Budget
26836345.002023-11-118313Actual
2603721.002023-10-118326Actual
31155128.422024-02-1183112Actual
7021200.002022-04-138364Budget
3603369.002024-07-128373Actual
27604128.422023-11-1183311Actual
3075200.002021-12-128317Budget
32728293.002024-04-128315Actual
31036117.782024-02-1183311Actual
2355212.462023-07-1283612Actual
8361153.002022-05-148316Actual
10845100.002022-07-128366Budget
20192328.362023-04-138318Actual
1395988.002022-10-118366Actual
28198264.002023-12-128315Actual
2531100.002021-12-128364Budget
1303860.002022-09-118356Budget
3014969.672024-01-1183113Actual
21875125.002023-06-118365Actual
22725211.002023-07-128314Actual
2549667.782023-09-1183611Actual
12767126.002022-09-118365Actual
35236101.002024-06-118366Actual
33052278.002024-04-128367Actual
2786978.452023-11-1183113Actual
4992116.002022-02-118316Actual
24111251.002023-08-118317Actual
6214140.002022-03-138336Actual
1594778.002022-12-128366Actual
2727997.002023-11-118366Actual
5508160.182022-02-118328Actual
33675205.002024-05-138363Actual
37747296.542024-08-118368Actual
15656141.002022-12-128364Actual
31837102.002024-03-128366Actual
5896200.002022-03-138364Budget
1842148.632023-02-1183611Actual
3965100.002022-01-118336Budget
31928311.002024-03-128367Actual
32876130.002024-04-128336Actual
1426313.532022-10-1183211Actual

Generated 2024-11-10 20:21:51.106 UTC