[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6116107.002022-03-178316Actual
12297129.872022-08-158368Actual
630751.002022-03-178356Actual
12298100.002022-08-158368Budget
23644182.002023-08-158363Actual
3127587.222024-02-1583113Actual
29049232.842023-12-1683213Actual
26365222.302023-10-158368Actual
31391402.002024-03-168313Actual
64984.002021-10-158346Actual
29445112.002024-01-158316Actual
37805136.932024-08-1583111Actual
1968994.002023-04-178373Actual
29082155.642023-12-1683613Actual
37536118.002024-08-158366Actual
1243976.002022-09-158363Actual
31604279.002024-03-168315Actual
35151132.002024-06-158336Actual
1191060.002022-08-158356Budget
26425101.822023-10-1583111Actual
1647610.332022-12-1683612Actual
28021254.002023-12-168363Actual
5570141.992022-02-158368Actual
14676114.002022-11-158364Actual
38836470.792024-09-158318Actual
12109138.002022-08-158367Actual
1019380.002022-07-168363Budget
2727997.002023-11-158366Actual
12768100.002022-09-158365Budget
8360100.002022-05-188316Budget
22818173.002023-07-168315Actual
1336780.002022-09-158328Budget
2139456.082023-05-1883311Actual
35096102.002024-06-158316Actual
223217.002021-10-158314Actual
602130.002021-10-158336Actual
3742339.002024-08-158326Actual
10594100.002022-07-168316Budget
9866200.002022-06-158367Budget
26209320.002023-10-158317Actual
34674157.402024-05-1783113Actual
3652157.002022-01-158364Actual
15862115.002022-12-168336Actual
10595120.002022-07-168316Actual
28431111.002023-12-168366Actual
36153313.002024-07-168315Actual
3325869.912024-04-1683211Actual
35328296.002024-06-158367Actual
21841194.002023-06-158315Actual
34000144.002024-05-178336Actual
895143.002021-10-158367Actual
12565200.002022-09-158314Budget
636779.002022-03-178366Actual
1027130.002022-07-168373Budget
55240.002021-10-158326Budget
7755116.232022-04-178328Actual
22725211.002023-07-168314Actual
3035794.002024-02-158373Actual
648100.002021-10-158346Budget
12048187.002022-08-158317Actual
504050.002022-02-158326Budget
2269787.002023-07-168373Actual
962377.002022-06-158346Actual
26746227.572023-10-1583213Actual
16004256.002022-12-168317Actual
31155128.422024-02-1583112Actual
3673883.742024-07-1683411Actual
194835.012023-03-1783112Actual
738393.002022-04-178346Actual
14734194.002022-11-158315Actual
3488294.002024-06-158373Actual
406057.002022-01-158356Actual
9262196.002022-06-158364Actual
3065271.002024-02-158346Actual
743039.002022-04-178356Actual
2172143.002023-06-158373Actual
23200285.932023-07-168318Actual
24264234.422023-08-158368Actual
2807891.002023-12-168373Actual
167640.002021-11-158326Budget
4200158.002022-01-158317Actual
3671189.062024-07-1683311Actual
34554110.342024-05-1783112Actual
3862777.002024-09-158346Actual
1686628.002023-01-158326Actual
21126195.002023-05-188317Actual
3718290.002024-08-158373Actual
2039349.702023-04-1783411Actual
1735814.592023-01-1583511Actual
12944100.002022-09-158336Budget
15024295.002022-11-158317Actual
2531100.002021-12-168364Budget
3328576.292024-04-1683311Actual
4260200.002022-01-158367Budget
19809163.002023-04-178315Actual
34234466.242024-05-178318Actual
1842148.632023-02-1583611Actual
3408492.002024-05-178366Actual
3653200.002022-01-158364Budget
10054164.722022-06-158368Actual
32306124.172024-03-1683112Actual
2645343.312023-10-1583211Actual
504151.002022-02-158326Actual
8458140.002022-05-188336Actual
27139104.002023-11-158316Actual
3075200.002021-12-168317Budget
6445264.002022-03-178317Actual
2242453.952023-06-1583411Actual
37001181.962024-07-1683213Actual
37245317.002024-08-158364Actual
30513241.002024-02-158365Actual
1895555.002023-03-178346Actual

Generated 2024-11-14 17:06:13.439 UTC