[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35506146.512024-06-1183111Actual
3284834.002024-04-128326Actual
30923313.212024-02-118368Actual
39277122.312024-09-1183113Actual
15501408.002022-12-128313Actual
25855187.002023-10-118364Actual
19717192.002023-04-138314Actual
2765844.382023-11-1183511Actual
13177174.002022-09-118317Actual
13319200.002022-09-118318Budget
7160157.002022-04-138365Actual
1724970.972023-01-1183111Actual
11437260.002022-08-118314Actual
2098200.002021-11-118318Budget
28140242.002023-12-128364Actual
5570141.992022-02-118368Actual
11498169.002022-08-118364Actual
518464.002022-02-118356Actual
55240.002021-10-118326Budget
33346113.532024-04-1283611Actual
30176181.962024-01-1183213Actual
15179166.242022-11-118368Actual
4851200.002022-02-118315Budget
15024295.002022-11-118317Actual
3652157.002022-01-118364Actual
1928381.612023-03-1383111Actual
12047200.002022-08-118317Budget
24231169.272023-08-118328Actual
14053238.002022-10-118367Actual
466342.002022-02-118373Actual
36061480.002024-07-128314Actual
10379200.002022-07-128364Budget
3106396.512024-02-1183411Actual
2610200.002021-12-128315Actual
1866147.002023-03-138373Actual
30478264.002024-02-118315Actual
30208155.642024-01-1183613Actual
5897133.002022-03-138364Actual
37887120.972024-08-1183411Actual
3898473.102024-09-1183211Actual
855250.002022-05-148356Budget
896100.002021-10-118367Budget
181950.002021-11-118356Budget
13664153.002022-10-118364Actual
24264234.422023-08-118368Actual
3857360.002024-09-118326Actual
8361153.002022-05-148316Actual
13508341.002022-10-118313Actual
1750816.722023-01-1183612Actual
21219395.032023-05-148318Actual
3790200.002022-01-118365Budget
28581554.122023-12-128318Actual
8457100.002022-05-148336Budget
8141175.002022-05-148364Actual
3458243.312024-05-1383212Actual
2530147.002021-12-128364Actual
1426313.532022-10-1183211Actual
2997100.002021-12-128366Budget
19809163.002023-04-138315Actual
2106996.002023-05-148366Actual
6587200.002022-03-138318Budget
214690.002021-11-118328Budget
2662714.592023-10-1183112Actual
7894100.002022-05-148313Budget
9342200.002022-06-118315Budget
8458140.002022-05-148336Actual
35328296.002024-06-118367Actual
38601155.002024-09-118336Actual
27929243.362023-11-1183613Actual
32821144.002024-04-128316Actual
12048187.002022-08-118317Actual
164455.012022-12-1283212Actual
15749163.002022-12-128365Actual
795490.002022-05-148363Actual
36301144.002024-07-128336Actual
32340168.852024-03-1283612Actual
2103958.002023-05-148356Actual
18187135.932023-02-118328Actual
1019380.002022-07-128363Budget
37451120.002024-08-118336Actual
26746227.572023-10-1183213Actual
9203253.002022-06-118314Actual
18220210.182023-02-118368Actual
255816.082023-09-1183212Actual
2036622.042023-04-1383311Actual
29294222.002024-01-118364Actual
2531100.002021-12-128364Budget
34701171.432024-05-1383213Actual
6446200.002022-03-138317Budget
13543250.002022-10-118363Actual
27750136.932023-11-1183112Actual
1959200.002021-11-118317Budget
4387178.362022-01-118328Actual
11863100.002022-08-118346Budget
836178.002021-10-118317Actual
25296187.452023-09-118368Actual
16568211.002023-01-118363Actual
36153313.002024-07-128315Actual
39099147.572024-09-1183611Actual
895143.002021-10-118367Actual
1588864.002022-12-128346Actual
803232.002022-05-148373Actual
154118.212022-11-1183112Actual
7100152.002022-04-138315Actual
6960220.002022-04-138314Actual
22130222.002023-06-118317Actual
9399200.002022-06-118365Budget
2193376.002023-06-118316Actual
15807100.002022-12-128316Actual
2207389.002023-06-118366Actual
2432260.332023-08-1183111Actual
8611100.002022-05-148366Budget

Generated 2024-11-10 13:18:33.137 UTC