[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901173.102024-09-1483311Actual
14018197.002022-10-148317Actual
19598334.002023-04-168313Actual
164189.272022-12-1583112Actual
571080.002022-03-168363Budget
1795156.002023-02-148346Actual
10457200.002022-07-158315Budget
3512345.002024-06-148326Actual
2831834.002023-12-158326Actual
22725211.002023-07-158314Actual
23915113.002023-08-148316Actual
6261114.002022-03-168346Actual
20874181.002023-05-178365Actual
2039349.702023-04-1683411Actual
26779162.662023-10-1483613Actual
35293356.002024-06-148317Actual
1005380.002022-06-148368Budget
2394218.002023-08-148326Actual
6213100.002022-03-168336Budget
1895555.002023-03-168346Actual
205128.212023-04-1683112Actual
36598219.272024-07-158368Actual
6508180.002022-03-168367Actual
11719100.002022-08-148316Budget
2844150.002021-12-158336Actual
18929105.002023-03-168336Actual
9478100.002022-06-148316Budget
1190945.002022-08-148356Actual
154118.212022-11-1483112Actual
1336780.002022-09-148328Budget
2671974.942023-10-1483113Actual
11063200.002022-07-158318Budget
26365222.302023-10-148368Actual
35976233.002024-07-158363Actual
3343224.162024-04-1583212Actual
24793104.002023-09-148364Actual
214690.002021-11-148328Budget
17036237.002023-01-148317Actual
20134160.002023-04-168367Actual
2610200.002021-12-158315Actual
1968994.002023-04-168373Actual
354340.002022-01-148373Actual
23107225.002023-07-158317Actual
2648049.702023-10-1483311Actual
36536551.092024-07-158318Actual
13099101.002022-09-148366Actual
5382136.002022-02-148367Actual
37947123.102024-08-1483611Actual
1490864.002022-11-148346Actual
1800983.002023-02-148366Actual
1739280.552023-01-1483611Actual
4525113.002022-02-148313Actual
952660.002022-06-148326Budget
855172.002022-05-178356Actual
38743397.002024-09-148317Actual
2494476.002023-09-148316Actual
234790.002021-12-158363Budget
17600237.002023-02-148363Actual
7021200.002022-04-168364Budget
17430.002021-10-148373Budget
122390.002021-11-148363Budget
8220200.002022-05-178315Budget
10594100.002022-07-158316Budget
28488445.002023-12-158317Actual
31546240.002024-03-158364Actual
1303860.002022-09-148356Budget
33551148.622024-04-1583213Actual
34554110.342024-05-1683112Actual
29352293.002024-01-148315Actual
195106.082023-03-1683212Actual
7020162.002022-04-168364Actual
9993196.542022-06-148328Actual
5837278.002022-03-168314Actual
21126195.002023-05-178317Actual
3553479.482024-06-1483211Actual
26332231.392023-10-148328Actual
1621781.612022-12-1583111Actual
2239746.502023-06-1483311Actual
363200.002021-10-148315Budget
9400185.002022-06-148365Actual
30385393.002024-02-148314Actual
10378135.002022-07-158364Actual
32106167.782024-03-1583111Actual
36478290.002024-07-158367Actual
7894100.002022-05-178313Budget
2923196.002024-01-148373Actual
4992116.002022-02-148316Actual
1939228.422023-03-1683511Actual
20253222.302023-04-168368Actual
27750136.932023-11-1483112Actual
22251148.052023-06-148328Actual
27429429.882023-11-148318Actual
5897133.002022-03-168364Actual
27457317.752023-11-148328Actual
11499200.002022-08-148364Budget
16839111.002023-01-148316Actual
11816137.002022-08-148336Actual
3216192.252024-03-1583311Actual
2147151.082021-11-148328Actual
2305095.002023-07-158366Actual
28523247.002023-12-158367Actual
12188245.032022-08-148318Actual
3833264.002024-09-148373Actual
8361153.002022-05-178316Actual
2042028.422023-04-1683511Actual
893780.002022-05-178368Budget
2549667.782023-09-1483611Actual
11969100.002022-08-148366Budget
22130222.002023-06-148317Actual
11577200.002022-08-148315Budget
27048281.002023-11-148315Actual
6695100.002022-03-168368Budget

Generated 2024-11-13 06:27:43.724 UTC