[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22640202.002023-07-128363Actual
29445112.002024-01-118316Actual
15807100.002022-12-128316Actual
35293356.002024-06-118317Actual
11172149.572022-07-128368Actual
9202200.002022-06-118314Budget
4445157.142022-01-118368Actual
38488293.002024-09-118365Actual
2435026.292023-08-1183211Actual
2004278.002023-04-138366Actual
31155128.422024-02-1183112Actual
2402264.002023-08-118356Actual
2650746.502023-10-1183411Actual
20099258.002023-04-138317Actual
29352293.002024-01-118315Actual
2609156.002023-10-118346Actual
10516100.002022-07-128365Budget
11437260.002022-08-118314Actual
13239177.002022-09-118367Actual
5976206.002022-03-138315Actual
1636043.312022-12-1283611Actual
1629111.002021-11-118316Actual
9203253.002022-06-118314Actual
20627372.002023-05-148313Actual
458580.002022-02-118363Budget
10054164.722022-06-118368Actual
17565397.002023-02-118313Actual
3402694.002024-05-138346Actual
11640100.002022-08-118365Budget
69655.002021-10-118356Actual
12846109.002022-09-118316Actual
423140.002021-10-118365Actual
8611100.002022-05-148366Budget
962377.002022-06-118346Actual
31391402.002024-03-128313Actual
2432260.332023-08-1183111Actual
406057.002022-01-118356Actual
803330.002022-05-148373Budget
3323155.632021-12-128368Actual
2996130.002021-12-128366Actual
38546106.002024-09-118316Actual
6508180.002022-03-138367Actual
405960.002022-01-118356Budget
1838711.402023-02-1183511Actual
14882109.002022-11-118336Actual
346580.002022-01-118363Budget
6634135.932022-03-138328Actual
2000943.002023-04-138356Actual
35448257.152024-06-118368Actual
21841194.002023-06-118315Actual
3325869.912024-04-1283211Actual
11969100.002022-08-118366Budget
38686117.002024-09-118366Actual
10738100.002022-07-128346Budget
33524134.592024-04-1283113Actual
25855187.002023-10-118364Actual
2955256.002024-01-118356Actual
2286100.002021-12-128313Budget
1739280.552023-01-1183611Actual
10844115.002022-07-128366Actual
2662714.592023-10-1183112Actual
12564230.002022-09-118314Actual
1550200.002021-11-118365Budget
29139397.002024-01-118313Actual
1627236.932022-12-1283311Actual
13240200.002022-09-118367Budget
37396116.002024-08-118316Actual
10458180.002022-07-128315Actual
3403132.002022-01-118313Actual
32763282.002024-04-128365Actual
17719137.002023-02-118364Actual
13099101.002022-09-118366Actual
1535377.362022-11-1183611Actual
571080.002022-03-138363Budget
27194150.002023-11-118336Actual
36656202.892024-07-1283111Actual
242430.002021-12-128373Budget
27336332.002023-11-118317Actual
37947123.102024-08-1183611Actual
20747241.002023-05-148314Actual
36061480.002024-07-128314Actual
22760121.002023-07-128364Actual
11578204.002022-08-118315Actual
9865139.002022-06-118367Actual
38864179.872024-09-118328Actual
9993196.542022-06-118328Actual
21783103.002023-06-118364Actual
754107.002021-10-118366Actual
26209320.002023-10-118317Actual
8282200.002022-05-148365Budget
1408154.002021-11-118364Actual
28106493.002023-12-128314Actual
1694646.002023-01-118356Actual
23915113.002023-08-118316Actual
1895555.002023-03-138346Actual
27457317.752023-11-118328Actual
26836345.002023-11-118313Actual
3901173.102024-09-1183311Actual
2095930.002023-05-148326Actual
7894100.002022-05-148313Budget
1591457.002022-12-128356Actual
5896200.002022-03-138364Budget
27692126.292023-11-1183611Actual
39277122.312024-09-1183113Actual
1289442.002022-09-118326Actual
12047200.002022-08-118317Budget
3590280.002022-01-118314Budget
25820270.002023-10-118314Actual
279529.002021-12-128326Actual
616453.002022-03-138326Actual
23609331.002023-08-118313Actual
1431735.872022-10-1183411Actual

Generated 2024-11-10 14:57:41.850 UTC