[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24203310.182023-08-118318Actual
2807891.002023-12-128373Actual
1111080.002022-07-128328Budget
19751116.002023-04-138364Actual
1027036.002022-07-128373Actual
20220178.362023-04-138328Actual
36246150.002024-07-128316Actual
25820270.002023-10-118314Actual
3918556.082024-09-1183212Actual
2136734.802023-05-1483211Actual
3582581.962024-06-1183113Actual
11577200.002022-08-118315Budget
39277122.312024-09-1183113Actual
164189.272022-12-1283112Actual
2346266.722023-07-1283611Actual
1789732.002023-02-118326Actual
33404101.822024-04-1283112Actual
14141137.452022-10-118328Actual
34100.002021-10-118313Budget
11437260.002022-08-118314Actual
20099258.002023-04-138317Actual
743039.002022-04-138356Actual
2890100.002021-12-128346Budget
28523247.002023-12-128367Actual
6261114.002022-03-138346Actual
803330.002022-05-148373Budget
10595120.002022-07-128316Actual
16039230.002022-12-128367Actual
962280.002022-06-118346Budget
3127587.222024-02-1183113Actual
32670298.002024-04-128364Actual
2671974.942023-10-1183113Actual
34616197.572024-05-1383612Actual
12847100.002022-09-118316Budget
3180460.002024-03-128356Actual
2287139.002021-12-128313Actual
8752169.002022-05-148367Actual
391764.002022-01-118326Actual
518360.002022-02-118356Budget
12944100.002022-09-118336Budget
37947123.102024-08-1183611Actual
24145188.002023-08-118367Actual
2133962.462023-05-1483111Actual
1303860.002022-09-118356Budget
2530147.002021-12-128364Actual
39337213.542024-09-1183613Actual
27631100.762023-11-1183411Actual
1303777.002022-09-118356Actual
38488293.002024-09-118365Actual
31697124.002024-03-128316Actual
7567264.002022-04-138317Actual
25234367.752023-09-118318Actual
466342.002022-02-118373Actual
18781131.002023-03-138315Actual
2139456.082023-05-1483311Actual
38601155.002024-09-118336Actual
12626182.002022-09-118364Actual
23107225.002023-07-128317Actual
2837290.002023-12-128346Actual
1243976.002022-09-118363Actual
11172149.572022-07-128368Actual
17812167.002023-02-118365Actual
242430.002021-12-128373Budget
2508495.002023-09-118366Actual
1887474.002023-03-138316Actual
8879135.932022-05-148328Actual
691233.002022-04-138373Actual
2237035.872023-06-1183211Actual
28346163.002023-12-128336Actual
5897133.002022-03-138364Actual
691330.002022-04-138373Budget
9576100.002022-06-118336Budget
22130222.002023-06-118317Actual
17565397.002023-02-118313Actual
2019151.002021-11-118367Actual
2239746.502023-06-1183311Actual
354340.002022-01-118373Actual
8938105.632022-05-148368Actual
2144811.402023-05-1483511Actual
22760121.002023-07-128364Actual
17870113.002023-02-118316Actual
23262155.632023-07-128368Actual
1636043.312022-12-1283611Actual
15117384.422022-11-118318Actual
20627372.002023-05-148313Actual
130121.002021-11-118373Actual
7568200.002022-04-138317Budget
2988341.192024-01-1183211Actual
10983178.002022-07-128367Actual
37125292.002024-08-118363Actual
850479.002022-05-148346Actual
1549132.002021-11-118365Actual
13178200.002022-09-118317Budget
31097126.292024-02-1183611Actual
2103958.002023-05-148356Actual
30571125.002024-02-118316Actual
12188245.032022-08-118318Actual
405960.002022-01-118356Budget
11498169.002022-08-118364Actual
12377100.002022-09-118313Budget
21161178.002023-05-148367Actual
4773200.002022-02-118364Budget
6508180.002022-03-138367Actual
1765741.002023-02-118373Actual
21783103.002023-06-118364Actual
1426313.532022-10-1183211Actual
7159200.002022-04-138365Budget
1435051.822022-10-1183611Actual
1694646.002023-01-118356Actual
2399677.002023-08-118346Actual
14642209.002022-11-118314Actual
2446584.802023-08-1183611Actual

Generated 2024-11-11 02:07:04.627 UTC