[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21630312.002023-06-118313Actual
3731200.002022-01-118315Budget
23822179.002023-08-118315Actual
5896200.002022-03-138364Budget
4339219.272022-01-118318Actual
4711240.002022-02-118314Actual
2653411.402023-10-1183511Actual
803232.002022-05-148373Actual
3918556.082024-09-1183212Actual
23764167.002023-08-118364Actual
255548.212023-09-1183112Actual
3742339.002024-08-118326Actual
31894371.002024-03-128317Actual
7160157.002022-04-138365Actual
31426215.002024-03-128363Actual
242535.002021-12-128373Actual
2615066.002023-10-118366Actual
1992936.002023-04-138326Actual
1881100.002021-11-118366Budget
181950.002021-11-118356Budget
17685175.002023-02-118314Actual
26836345.002023-11-118313Actual
2666115.652023-10-1183612Actual
1730435.872023-01-1183311Actual
38360450.002024-09-118314Actual
3213482.682024-03-1283211Actual
38601155.002024-09-118336Actual
10594100.002022-07-128316Budget
7021200.002022-04-138364Budget
14523296.002022-11-118313Actual
2101379.002023-05-148346Actual
37627303.002024-08-118367Actual
293859.002021-12-128356Actual
3328576.292024-04-1283311Actual
9806200.002022-06-118317Budget
37090436.002024-08-118313Actual
1647610.332022-12-1283612Actual
20747241.002023-05-148314Actual
18689220.002023-03-138314Actual
1446613.532022-10-1183612Actual
32763282.002024-04-128365Actual
10845100.002022-07-128366Budget
36478290.002024-07-128367Actual
35151132.002024-06-118336Actual
3800586.932024-08-1183112Actual
21988122.002023-06-118336Actual
6446200.002022-03-138317Budget
2346266.722023-07-1283611Actual
14141137.452022-10-118328Actual
3732167.002022-01-118315Actual
3035794.002024-02-118373Actual
26209320.002023-10-118317Actual
154118.212022-11-1183112Actual
1765741.002023-02-118373Actual
9726100.002022-06-118366Budget
915530.002022-06-118373Budget
3865375.002024-09-118356Actual
5136100.002022-02-118346Budget
15807100.002022-12-128316Actual
424200.002021-10-118365Budget
34554110.342024-05-1383112Actual
11111143.512022-07-128328Actual
2242453.952023-06-1183411Actual
21126195.002023-05-148317Actual
22130222.002023-06-118317Actual
505133.002021-10-118316Actual
405960.002022-01-118356Budget
12188245.032022-08-118318Actual
18066268.002023-02-118317Actual
2136734.802023-05-1483211Actual
4914200.002022-02-118365Budget
27371266.002023-11-118367Actual
34141387.002024-05-138317Actual
177398.002021-11-118346Actual
12298100.002022-08-118368Budget
1800983.002023-02-118366Actual
738280.002022-04-138346Budget
8081256.002022-05-148314Actual
1243976.002022-09-118363Actual
1027036.002022-07-128373Actual
3833264.002024-09-118373Actual
28701185.872023-12-1283111Actual
9262196.002022-06-118364Actual
2332063.532023-07-1283111Actual
14676114.002022-11-118364Actual
19809163.002023-04-138315Actual
3685596.512024-07-1283112Actual
39038127.362024-09-1183411Actual
20253222.302023-04-138368Actual
1686628.002023-01-118326Actual
16746185.002023-01-118315Actual
3556187.992024-06-1183311Actual
9479140.002022-06-118316Actual
8752169.002022-05-148367Actual
34733141.612024-05-1383613Actual
2603721.002023-10-118326Actual
3138100.002021-12-128367Budget
1423567.782022-10-1183111Actual
13319200.002022-09-118318Budget
39099147.572024-09-1183611Actual
2765844.382023-11-1183511Actual
1727726.292023-01-1183211Actual
728660.002022-04-138326Budget
37887120.972024-08-1183411Actual
346580.002022-01-118363Budget
30571125.002024-02-118316Actual
31217188.002024-02-1183612Actual
2039349.702023-04-1383411Actual
35328296.002024-06-118367Actual
4199200.002022-01-118317Budget
6695100.002022-03-138368Budget
18159288.972023-02-118318Actual

Generated 2024-11-10 14:25:09.604 UTC