[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14141137.452022-10-118328Actual
16125157.142022-12-128328Actual
2133962.462023-05-1483111Actual
1360291.002022-10-118373Actual
245502.892023-08-1183212Actual
28140242.002023-12-128364Actual
14557237.002022-11-118363Actual
174506.082023-01-1183112Actual
13318288.972022-09-118318Actual
3331272.042024-04-1283411Actual
1461444.002022-11-118373Actual
14734194.002022-11-118315Actual
31928311.002024-03-128367Actual
326490.002021-12-128328Budget
33110425.332024-04-128318Actual
2144811.402023-05-1483511Actual
188088.002021-11-118366Actual
1191060.002022-08-118356Budget
5460200.002022-02-118318Budget
10515146.002022-07-128365Actual
31837102.002024-03-128366Actual
31639266.002024-03-128365Actual
13319200.002022-09-118318Budget
8140200.002022-05-148364Budget
29855184.812024-01-1183111Actual
7895114.002022-05-148313Actual
2020100.002021-11-118367Budget
36188207.002024-07-128365Actual
9478100.002022-06-118316Budget
505133.002021-10-118316Actual
1431735.872022-10-1183411Actual
1992936.002023-04-138326Actual
4773200.002022-02-118364Budget
1594778.002022-12-128366Actual
12564230.002022-09-118314Actual
37536118.002024-08-118366Actual
4260200.002022-01-118367Budget
10739117.002022-07-128346Actual
354340.002022-01-118373Actual
2893025.232023-12-1283212Actual
8141175.002022-05-148364Actual
5836280.002022-03-138314Budget
10458180.002022-07-128315Actual
35096102.002024-06-118316Actual
25950202.002023-10-118365Actual
17600237.002023-02-118363Actual
22251148.052023-06-118328Actual
11063200.002022-07-128318Budget
19598334.002023-04-138313Actual
1694646.002023-01-118356Actual
1165142.002021-11-118313Actual
28964153.952023-12-1283612Actual
850479.002022-05-148346Actual
6213100.002022-03-138336Budget
20987115.002023-05-148336Actual
25733213.002023-10-118363Actual
1186286.002022-08-118346Actual
21247195.022023-05-148328Actual
16159234.422022-12-128368Actual
1349217.002021-11-118314Actual
1901394.002023-03-138366Actual
2878396.512023-12-1283411Actual
12706200.002022-09-118315Budget
12297129.872022-08-118368Actual
12991100.002022-09-118346Budget
2337545.442023-07-1283311Actual
10923197.002022-07-128317Actual
601200.002021-10-118336Budget
966942.002022-06-118356Actual
1830614.592023-02-1183211Actual
29971116.722024-01-1183611Actual
10692141.002022-07-128336Actual
2609156.002023-10-118346Actual
29937103.952024-01-1183411Actual
25262179.872023-09-118328Actual
21875125.002023-06-118365Actual
28844100.762023-12-1283611Actual
3127587.222024-02-1183113Actual
9016100.002022-06-118313Budget
8751200.002022-05-148367Budget
2579267.002023-10-118373Actual
855172.002022-05-148356Actual
15714146.002022-12-128315Actual
2405467.002023-08-118366Actual
2671974.942023-10-1183113Actual
391650.002022-01-118326Budget
7336138.002022-04-138336Actual
38183266.172024-08-1183613Actual
6834103.002022-04-138363Actual
4386100.002022-01-118328Budget
29585102.002024-01-118366Actual
1960190.002021-11-118317Actual
3325869.912024-04-1283211Actual
1549132.002021-11-118365Actual
29797261.692024-01-118368Actual
9017127.002022-06-118313Actual
21161178.002023-05-148367Actual
30091173.102024-01-1183612Actual
34733141.612024-05-1383613Actual
11578204.002022-08-118315Actual
29910110.342024-01-1183311Actual
3789206.002022-01-118365Actual
895143.002021-10-118367Actual
1990295.002023-04-138316Actual
10924200.002022-07-128317Budget
282165.002021-10-118364Actual
29174217.002024-01-118363Actual
2458212.462023-08-1183612Actual
15059227.002022-11-118367Actual
255548.212023-09-1183112Actual
1800983.002023-02-118366Actual
37033157.402024-07-1283613Actual

Generated 2024-11-10 21:44:32.215 UTC