[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33524134.592024-04-1283113Actual
29139397.002024-01-118313Actual
1196893.002022-08-118366Actual
39157128.422024-09-1183112Actual
3918556.082024-09-1183212Actual
13819108.002022-10-118316Actual
34100.002021-10-118313Budget
36061480.002024-07-128314Actual
630751.002022-03-138356Actual
1954111.402023-03-1383612Actual
1992936.002023-04-138326Actual
10923197.002022-07-128317Actual
11640100.002022-08-118365Budget
2142153.952023-05-1483411Actual
23764167.002023-08-118364Actual
23107225.002023-07-128317Actual
7335100.002022-04-138336Budget
10457200.002022-07-128315Budget
1724970.972023-01-1183111Actual
13664153.002022-10-118364Actual
33853252.002024-05-138315Actual
2988341.192024-01-1183211Actual
754107.002021-10-118366Actual
33346113.532024-04-1283611Actual
1968994.002023-04-138373Actual
29174217.002024-01-118363Actual
1186286.002022-08-118346Actual
2579267.002023-10-118373Actual
29445112.002024-01-118316Actual
12627200.002022-09-118364Budget
32048254.122024-03-128368Actual
2204043.002023-06-118356Actual
25820270.002023-10-118314Actual
24639372.002023-09-118313Actual
2831834.002023-12-128326Actual
2746100.002021-12-128316Budget
23644182.002023-08-118363Actual
29677273.002024-01-118367Actual
3118344.382024-02-1183212Actual
30029118.852024-01-1183112Actual
1387484.002022-10-118336Actual
2615066.002023-10-118366Actual
11111143.512022-07-128328Actual
1686628.002023-01-118326Actual
4121100.002022-01-118366Budget
977273.812021-10-118318Actual
2747110.002021-12-128316Actual
2543634.802023-09-1183411Actual
5382136.002022-02-118367Actual
33675205.002024-05-138363Actual
12626182.002022-09-118364Actual
2875687.992023-12-1283311Actual
23609331.002023-08-118313Actual
2494476.002023-09-118316Actual
3059860.002024-02-118326Actual
19225157.142023-03-138368Actual
30981148.632024-02-1183111Actual
1531950.762022-11-1183411Actual
2147151.082021-11-118328Actual
102490.002021-10-118328Budget
31697124.002024-03-128316Actual
29855184.812024-01-1183111Actual
8141175.002022-05-148364Actual
3328576.292024-04-1283311Actual
13366146.542022-09-118328Actual
3965100.002022-01-118336Budget
1164100.002021-11-118313Budget
22165225.002023-06-118367Actual
4446100.002022-01-118368Budget
2031186.932023-04-1383111Actual
1836037.992023-02-1183411Actual
1496779.002022-11-118366Actual
15862115.002022-12-128336Actual
3685596.512024-07-1283112Actual
3603369.002024-07-128373Actual
26836345.002023-11-118313Actual
1395988.002022-10-118366Actual
4445157.142022-01-118368Actual
5897133.002022-03-138364Actual
32106167.782024-03-1283111Actual
69655.002021-10-118356Actual
952751.002022-06-118326Actual
31036117.782024-02-1183311Actual
18816185.002023-03-138365Actual
907786.002022-06-118363Actual
144355.012022-10-1183212Actual
4852209.002022-02-118315Actual
9865139.002022-06-118367Actual
795490.002022-05-148363Actual
29763213.212024-01-118328Actual
1487200.002021-11-118315Budget
2440453.952023-08-1183411Actual
2947238.002024-01-118326Actual
3833264.002024-09-118373Actual
4525113.002022-02-118313Actual
3688324.162024-07-1283212Actual
3177881.002024-03-128346Actual
2432260.332023-08-1183111Actual
4260200.002022-01-118367Budget
36246150.002024-07-128316Actual
35414217.752024-06-118328Actual
3035794.002024-02-118373Actual
1348200.002021-11-118314Budget
1336780.002022-09-118328Budget
1847911.402023-02-1183112Actual
37245317.002024-08-118364Actual
23729224.002023-08-118314Actual
1733156.082023-01-1183411Actual
19809163.002023-04-138315Actual
12847100.002022-09-118316Budget
29294222.002024-01-118364Actual
8879135.932022-05-148328Actual

Generated 2024-11-11 03:53:49.421 UTC