[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16159234.422022-12-128368Actual
214690.002021-11-118328Budget
16568211.002023-01-118363Actual
8140200.002022-05-148364Budget
8689180.002022-05-148317Actual
36536551.092024-07-128318Actual
30300242.002024-02-118363Actual
9806200.002022-06-118317Budget
1621781.612022-12-1283111Actual
13178200.002022-09-118317Budget
18604202.002023-03-138363Actual
2201475.002023-06-118346Actual
3290297.002024-04-128346Actual
3731200.002022-01-118315Budget
25733213.002023-10-118363Actual
8458140.002022-05-148336Actual
205128.212023-04-1383112Actual
14113338.972022-10-118318Actual
10379200.002022-07-128364Budget
28233256.002023-12-128365Actual
9726100.002022-06-118366Budget
28902126.292023-12-1283112Actual
907786.002022-06-118363Actual
7895114.002022-05-148313Actual
24851143.002023-09-118315Actual
1496779.002022-11-118366Actual
424200.002021-10-118365Budget
1138921.002022-08-118373Actual
6775155.002022-04-138313Actual
11063200.002022-07-128318Budget
1901394.002023-03-138366Actual
32821144.002024-04-128316Actual
23915113.002023-08-118316Actual
31697124.002024-03-128316Actual
25698293.002023-10-118313Actual
33052278.002024-04-128367Actual
3590280.002022-01-118314Budget
4851200.002022-02-118315Budget
3865375.002024-09-118356Actual
850580.002022-05-148346Budget
17530.002021-10-118373Actual
16125157.142022-12-128328Actual
27429429.882023-11-118318Actual
4711240.002022-02-118314Actual
38125113.532024-08-1183113Actual
1490864.002022-11-118346Actual
1898141.002023-03-138356Actual
836178.002021-10-118317Actual
37396116.002024-08-118316Actual
3652157.002022-01-118364Actual
2342914.592023-07-1283511Actual
36246150.002024-07-128316Actual
26065100.002023-10-118336Actual
25262179.872023-09-118328Actual
28431111.002023-12-128366Actual
2172143.002023-06-118373Actual
24111251.002023-08-118317Actual
37090436.002024-08-118313Actual
7020162.002022-04-138364Actual
5382136.002022-02-118367Actual
1733156.082023-01-1183411Actual
35976233.002024-07-128363Actual
33346113.532024-04-1283611Actual
36095284.002024-07-128364Actual
2154010.332023-05-1483112Actual
840955.002022-05-148326Actual
1931114.592023-03-1383211Actual
840860.002022-05-148326Budget
38395235.002024-09-118364Actual
10457200.002022-07-128315Budget
3632790.002024-07-128346Actual
9945361.692022-06-118318Actual
35123.002021-10-118313Actual
31217188.002024-02-1183612Actual
1176650.002022-08-118326Budget
4259167.002022-01-118367Actual
3067858.002024-02-118356Actual
29797261.692024-01-118368Actual
2473285.002021-12-128314Actual
2727997.002023-11-118366Actual
2662714.592023-10-1183112Actual
37477102.002024-08-118346Actual
242430.002021-12-128373Budget
2716647.002023-11-118326Actual
3217304.122021-12-128318Actual
5569100.002022-02-118368Budget
31155128.422024-02-1183112Actual
6634135.932022-03-138328Actual
31928311.002024-03-128367Actual
2071950.002023-05-148373Actual
34295219.272024-05-138368Actual
32248101.822024-03-1283611Actual
16533358.002023-01-118313Actual
33172257.152024-04-128368Actual
19163437.452023-03-138318Actual
30981148.632024-02-1183111Actual
14642209.002022-11-118314Actual
20782145.002023-05-148364Actual
182044.002021-11-118356Actual
5837278.002022-03-138314Actual
13819108.002022-10-118316Actual
2472200.002021-12-128314Budget
5089118.002022-02-118336Actual
7159200.002022-04-138365Budget
12188245.032022-08-118318Actual
3790200.002022-01-118365Budget
4200158.002022-01-118317Actual
9202200.002022-06-118314Budget
2893025.232023-12-1283212Actual
691233.002022-04-138373Actual
130030.002021-11-118373Budget
8361153.002022-05-148316Actual

Generated 2024-11-10 13:55:51.140 UTC