[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847911.402023-02-1183112Actual
13664153.002022-10-118364Actual
108490.002021-10-118368Budget
3343224.162024-04-1283212Actual
27750136.932023-11-1183112Actual
15536197.002022-12-128363Actual
14882109.002022-11-118336Actual
33346113.532024-04-1283611Actual
3857360.002024-09-118326Actual
2435026.292023-08-1183211Actual
3803323.102024-08-1183212Actual
1408154.002021-11-118364Actual
781580.002022-04-138368Budget
7568200.002022-04-138317Budget
1647610.332022-12-1283612Actual
31391402.002024-03-128313Actual
22852131.002023-07-128365Actual
887890.002022-05-148328Budget
36564217.752024-07-128328Actual
2807891.002023-12-128373Actual
363200.002021-10-118315Budget
37536118.002024-08-118366Actual
23262155.632023-07-128368Actual
31426215.002024-03-128363Actual
64984.002021-10-118346Actual
18604202.002023-03-138363Actual
10133121.002022-07-128313Actual
2668200.002021-12-128365Budget
12048187.002022-08-118317Actual
9865139.002022-06-118367Actual
3284834.002024-04-128326Actual
755100.002021-10-118366Budget
6635100.002022-03-138328Budget
38395235.002024-09-118364Actual
2142153.952023-05-1483411Actual
17777135.002023-02-118315Actual
35648115.652024-06-1183611Actual
2881022.042023-12-1283511Actual
3652157.002022-01-118364Actual
7335100.002022-04-138336Budget
2535486.932023-09-1183111Actual
6117100.002022-03-138316Budget
1111080.002022-07-128328Budget
21126195.002023-05-148317Actual
25141306.002023-09-118317Actual
7021200.002022-04-138364Budget
7567264.002022-04-138317Actual
1833337.992023-02-1183311Actual
19632220.002023-04-138363Actual
24886147.002023-09-118365Actual
1392651.002022-10-118356Actual
2727997.002023-11-118366Actual
35976233.002024-07-128363Actual
1064350.002022-07-128326Budget
728660.002022-04-138326Budget
33524134.592024-04-1283113Actual
279440.002021-12-128326Budget
2997100.002021-12-128366Budget
35448257.152024-06-118368Actual
9017127.002022-06-118313Actual
1019289.002022-07-128363Actual
12188245.032022-08-118318Actual
32607118.002024-04-128373Actual
18816185.002023-03-138365Actual
1588864.002022-12-128346Actual
7895114.002022-05-148313Actual
29677273.002024-01-118367Actual
2601062.002023-10-118316Actual
10738100.002022-07-128346Budget
2494476.002023-09-118316Actual
8938105.632022-05-148368Actual
2286100.002021-12-128313Budget
6508180.002022-03-138367Actual
293750.002021-12-128356Budget
11250100.002022-08-118313Budget
1928381.612023-03-1383111Actual
12110200.002022-08-118367Budget
972788.002022-06-118366Actual
10984200.002022-07-128367Budget
35706134.802024-06-1183112Actual
2291089.002023-07-128316Actual
1954111.402023-03-1383612Actual
3561518.842024-06-1183511Actual
19809163.002023-04-138315Actual
2538213.532023-09-1183211Actual
29049232.842023-12-1283213Actual
1724970.972023-01-1183111Actual
20662221.002023-05-148363Actual
30981148.632024-02-1183111Actual
505133.002021-10-118316Actual
1830614.592023-02-1183211Actual
255816.082023-09-1183212Actual
36478290.002024-07-128367Actual
2458212.462023-08-1183612Actual
2101379.002023-05-148346Actual
10692141.002022-07-128336Actual
35767225.232024-06-1183612Actual
1621781.612022-12-1283111Actual
29294222.002024-01-118364Actual
37210471.002024-08-118314Actual
1583420.002022-12-128326Actual
5648100.002022-03-138313Budget
12565200.002022-09-118314Budget
32515344.002024-04-128313Actual
466342.002022-02-118373Actual
18066268.002023-02-118317Actual
2996130.002021-12-128366Actual
952751.002022-06-118326Actual
20987115.002023-05-148336Actual
9805223.002022-06-118317Actual
4013101.002022-01-118346Actual
1636043.312022-12-1283611Actual

Generated 2024-11-10 15:08:53.328 UTC