[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16039230.002022-12-158367Actual
17600237.002023-02-148363Actual
35885162.662024-06-1483613Actual
2837290.002023-12-158346Actual
27048281.002023-11-148315Actual
14734194.002022-11-148315Actual
2204043.002023-06-148356Actual
3731200.002022-01-148315Budget
2891101.002021-12-158346Actual
13664153.002022-10-148364Actual
1838711.402023-02-1483511Actual
8690200.002022-05-178317Budget
3553479.482024-06-1483211Actual
33138210.182024-04-158328Actual
2106996.002023-05-178366Actual
24264234.422023-08-148368Actual
22284158.662023-06-148368Actual
39337213.542024-09-1483613Actual
35414217.752024-06-148328Actual
29022122.312023-12-1583113Actual
11111143.512022-07-158328Actual
3868100.002022-01-148316Budget
1629111.002021-11-148316Actual
37396116.002024-08-148316Actual
37747296.542024-08-148368Actual
30300242.002024-02-148363Actual
177398.002021-11-148346Actual
10924200.002022-07-158317Budget
7627191.002022-04-168367Actual
37451120.002024-08-148336Actual
7021200.002022-04-168364Budget
15862115.002022-12-158336Actual
37125292.002024-08-148363Actual
13319200.002022-09-148318Budget
26836345.002023-11-148313Actual
32188108.212024-03-1583411Actual
3443594.382024-05-1683411Actual
4446100.002022-01-148368Budget
1019380.002022-07-158363Budget
3397240.002024-05-168326Actual
648100.002021-10-148346Budget
1789732.002023-02-148326Actual
35942308.002024-07-158313Actual
10319200.002022-07-158314Budget
15621183.002022-12-158314Actual
18159288.972023-02-148318Actual
22725211.002023-07-158314Actual
1487200.002021-11-148315Budget
2875687.992023-12-1583311Actual
23822179.002023-08-148315Actual
20987115.002023-05-178336Actual
182044.002021-11-148356Actual
3603369.002024-07-158373Actual
5976206.002022-03-168315Actual
6695100.002022-03-168368Budget
24231169.272023-08-148328Actual
12376124.002022-09-148313Actual
7567264.002022-04-168317Actual
15501408.002022-12-158313Actual
3488294.002024-06-148373Actual
1027036.002022-07-158373Actual
36564217.752024-07-158328Actual
4445157.142022-01-148368Actual
39157128.422024-09-1483112Actual
10318217.002022-07-158314Actual
21281169.272023-05-178368Actual
30803276.002024-02-148367Actual
22165225.002023-06-148367Actual
24759220.002023-09-148314Actual
28106493.002023-12-158314Actual
12767126.002022-09-148365Actual
10133121.002022-07-158313Actual
23729224.002023-08-148314Actual
907786.002022-06-148363Actual
20253222.302023-04-168368Actual
7894100.002022-05-178313Budget
25234367.752023-09-148318Actual
4387178.362022-01-148328Actual
354340.002022-01-148373Actual
1387484.002022-10-148336Actual
11577200.002022-08-148315Budget
1842148.632023-02-1483611Actual
31639266.002024-03-158365Actual
3673883.742024-07-1583411Actual
22130222.002023-06-148317Actual
102490.002021-10-148328Budget
242535.002021-12-158373Actual
21783103.002023-06-148364Actual
13240200.002022-09-148367Budget
2352010.332023-07-1583112Actual
1025134.422021-10-148328Actual
2653411.402023-10-1483511Actual
32048254.122024-03-158368Actual
1550200.002021-11-148365Budget
1833337.992023-02-1483311Actual
23764167.002023-08-148364Actual
5649113.002022-03-168313Actual
2609156.002023-10-148346Actual
3216192.252024-03-1583311Actual
35151132.002024-06-148336Actual
5836280.002022-03-168314Budget
6635100.002022-03-168328Budget
24793104.002023-09-148364Actual
2207389.002023-06-148366Actual
19751116.002023-04-168364Actual
2031186.932023-04-1683111Actual
1765741.002023-02-148373Actual
19844135.002023-04-168365Actual
8141175.002022-05-178364Actual
16097342.002022-12-158318Actual
907690.002022-06-148363Budget
1348200.002021-11-148314Budget

Generated 2024-11-13 05:21:58.686 UTC