[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38864179.872024-09-118328Actual
10924200.002022-07-128317Budget
2611748.002023-10-118356Actual
34554110.342024-05-1383112Actual
35767225.232024-06-1183612Actual
225155.012023-06-1183112Actual
1348200.002021-11-118314Budget
154118.212022-11-1183112Actual
15179166.242022-11-118368Actual
23764167.002023-08-118364Actual
3059860.002024-02-118326Actual
223217.002021-10-118314Actual
1827867.782023-02-1183111Actual
8611100.002022-05-148366Budget
12944100.002022-09-118336Budget
10379200.002022-07-128364Budget
17685175.002023-02-118314Actual
245502.892023-08-1183212Actual
1360291.002022-10-118373Actual
10132100.002022-07-128313Budget
835200.002021-10-118317Budget
2269787.002023-07-128373Actual
1490864.002022-11-118346Actual
9478100.002022-06-118316Budget
1833337.992023-02-1183311Actual
7628200.002022-04-138367Budget
28488445.002023-12-128317Actual
10319200.002022-07-128314Budget
25176221.002023-09-118367Actual
518464.002022-02-118356Actual
39038127.362024-09-1183411Actual
17600237.002023-02-118363Actual
15117384.422022-11-118318Actual
35648115.652024-06-1183611Actual
18929105.002023-03-138336Actual
3397240.002024-05-138326Actual
34262281.392024-05-138328Actual
5836280.002022-03-138314Budget
1409100.002021-11-118364Budget
2148251.822023-05-1483611Actual
2839869.002023-12-128356Actual
22965103.002023-07-128336Actual
35293356.002024-06-118317Actual
3553479.482024-06-1183211Actual
2242453.952023-06-1183411Actual
32821144.002024-04-128316Actual
255816.082023-09-1183212Actual
30265417.002024-02-118313Actual
27604128.422023-11-1183311Actual
3100940.122024-02-1183211Actual
1078668.002022-07-128356Actual
6961200.002022-04-138314Budget
1992936.002023-04-138326Actual
32425224.062024-03-1283213Actual
1138830.002022-08-118373Budget
6260100.002022-03-138346Budget
13819108.002022-10-118316Actual
9263200.002022-06-118364Budget
16746185.002023-01-118315Actual
28346163.002023-12-128336Actual
26332231.392023-10-118328Actual
25915234.002023-10-118315Actual
1895555.002023-03-138346Actual
279440.002021-12-128326Budget
18066268.002023-02-118317Actual
2831834.002023-12-128326Actual
29855184.812024-01-1183111Actual
31302155.642024-02-1183213Actual
130030.002021-11-118373Budget
2095930.002023-05-148326Actual
850479.002022-05-148346Actual
728763.002022-04-138326Actual
691233.002022-04-138373Actual
33524134.592024-04-1283113Actual
2154010.332023-05-1483112Actual
1461444.002022-11-118373Actual
20987115.002023-05-148336Actual
36061480.002024-07-128314Actual
1025134.422021-10-118328Actual
1529233.742022-11-1183311Actual
27081195.002023-11-118365Actual
13098100.002022-09-118366Budget
27896234.592023-11-1183213Actual
2878396.512023-12-1283411Actual
2172143.002023-06-118373Actual
1336780.002022-09-118328Budget
1933822.042023-03-1383311Actual
26990240.002023-11-118364Actual
29387231.002024-01-118365Actual
27929243.362023-11-1183613Actual
13177174.002022-09-118317Actual
803232.002022-05-148373Actual
31426215.002024-03-128363Actual
29797261.692024-01-118368Actual
16097342.002022-12-128318Actual
32670298.002024-04-128364Actual
15501408.002022-12-128313Actual
10691100.002022-07-128336Budget
38956160.342024-09-1183111Actual
8831231.392022-05-148318Actual
39157128.422024-09-1183112Actual
28233256.002023-12-128365Actual
962377.002022-06-118346Actual
22223295.032023-06-118318Actual
3869129.002022-01-118316Actual
1111080.002022-07-128328Budget
1842148.632023-02-1183611Actual
15536197.002022-12-128363Actual
38601155.002024-09-118336Actual
3402100.002022-01-118313Budget
2540932.672023-09-1183311Actual
36246150.002024-07-128316Actual

Generated 2024-11-10 22:29:41.228 UTC