[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33795242.002024-05-168364Actual
4339219.272022-01-148318Actual
10594100.002022-07-158316Budget
27457317.752023-11-148328Actual
16004256.002022-12-158317Actual
2807891.002023-12-158373Actual
21219395.032023-05-178318Actual
1348200.002021-11-148314Budget
35885162.662024-06-1483613Actual
29139397.002024-01-148313Actual
19957111.002023-04-168336Actual
9202200.002022-06-148314Budget
513765.002022-02-148346Actual
130030.002021-11-148373Budget
242430.002021-12-158373Budget
5242100.002022-02-148366Budget
504151.002022-02-148326Actual
1303860.002022-09-148356Budget
29971116.722024-01-1483611Actual
34408101.822024-05-1683311Actual
2648049.702023-10-1483311Actual
3742339.002024-08-148326Actual
1933822.042023-03-1683311Actual
11718123.002022-08-148316Actual
850479.002022-05-178346Actual
10739117.002022-07-158346Actual
38778255.002024-09-148367Actual
8081256.002022-05-178314Actual
167749.002021-11-148326Actual
2245784.802023-06-1483611Actual
3632790.002024-07-158346Actual
94102.002021-10-148363Actual
122390.002021-11-148363Budget
2139456.082023-05-1783311Actual
962377.002022-06-148346Actual
9341163.002022-06-148315Actual
2020100.002021-11-148367Budget
11111143.512022-07-158328Actual
2653411.402023-10-1483511Actual
18159288.972023-02-148318Actual
4200158.002022-01-148317Actual
5897133.002022-03-168364Actual
31155128.422024-02-1483112Actual
1429051.822022-10-1483311Actual
37887120.972024-08-1483411Actual
30385393.002024-02-148314Actual
5136100.002022-02-148346Budget
3718290.002024-08-148373Actual
8690200.002022-05-178317Budget
1138830.002022-08-148373Budget
38601155.002024-09-148336Actual
38836470.792024-09-148318Actual
17036237.002023-01-148317Actual
27048281.002023-11-148315Actual
2101379.002023-05-178346Actual
37125292.002024-08-148363Actual
33583238.102024-04-1583613Actual
30626120.002024-02-148336Actual
16894106.002023-01-148336Actual
4013101.002022-01-148346Actual
1493455.002022-11-148356Actual
10515146.002022-07-158365Actual
23822179.002023-08-148315Actual
12943128.002022-09-148336Actual
2207158.662021-11-148368Actual
1800983.002023-02-148366Actual
3783332.672024-08-1483211Actual
578942.002022-03-168373Actual
3627336.002024-07-158326Actual
13178200.002022-09-148317Budget
26871282.002023-11-148363Actual
24851143.002023-09-148315Actual
7336138.002022-04-168336Actual
38067225.232024-08-1483612Actual
7895114.002022-05-178313Actual
23764167.002023-08-148364Actual
30981148.632024-02-1483111Actual
2402264.002023-08-148356Actual
2172143.002023-06-148373Actual
754107.002021-10-148366Actual
2340252.892023-07-1583411Actual
14053238.002022-10-148367Actual
1990295.002023-04-168316Actual
1019380.002022-07-158363Budget
28021254.002023-12-158363Actual
1881100.002021-11-148366Budget
3901173.102024-09-1483311Actual
14175167.752022-10-148368Actual
2033925.232023-04-1683211Actual
9805223.002022-06-148317Actual
1959200.002021-11-148317Budget
3138100.002021-12-158367Budget
24639372.002023-09-148313Actual
37477102.002024-08-148346Actual
205395.012023-04-1683212Actual
12990112.002022-09-148346Actual
30420310.002024-02-148364Actual
283100.002021-10-148364Budget
2437735.872023-08-1483311Actual
35414217.752024-06-148328Actual
2004278.002023-04-168366Actual
28488445.002023-12-158317Actual
1992936.002023-04-168326Actual
24231169.272023-08-148328Actual
7628200.002022-04-168367Budget
13318288.972022-09-148318Actual
1426313.532022-10-1483211Actual
11578204.002022-08-148315Actual
27604128.422023-11-1483311Actual
174506.082023-01-1483112Actual
7627191.002022-04-168367Actual
3217304.122021-12-158318Actual

Generated 2024-11-13 07:05:33.101 UTC