[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-05-188364Budget
3118344.382024-02-1583212Actual
1890139.002023-03-178326Actual
9399200.002022-06-158365Budget
245239.272023-08-1583112Actual
30889207.152024-02-158328Actual
8219184.002022-05-188315Actual
2473285.002021-12-168314Actual
20747241.002023-05-188314Actual
1348200.002021-11-158314Budget
20627372.002023-05-188313Actual
29294222.002024-01-158364Actual
1176768.002022-08-158326Actual
1621781.612022-12-1683111Actual
3373276.002024-05-178373Actual
4524100.002022-02-158313Budget
3869129.002022-01-158316Actual
19105259.002023-03-178367Actual
20134160.002023-04-178367Actual
2305095.002023-07-168366Actual
3627336.002024-07-168326Actual
7239100.002022-04-178316Budget
234674.002021-12-168363Actual
1789732.002023-02-158326Actual
15714146.002022-12-168315Actual
35003335.002024-06-158315Actual
1138921.002022-08-158373Actual
3783332.672024-08-1583211Actual
174506.082023-01-1583112Actual
6695100.002022-03-178368Budget
3918556.082024-09-1583212Actual
38743397.002024-09-158317Actual
2645343.312023-10-1583211Actual
255548.212023-09-1583112Actual
1901394.002023-03-178366Actual
2891101.002021-12-168346Actual
25915234.002023-10-158315Actual
12189200.002022-08-158318Budget
3791417.782024-08-1583511Actual
29387231.002024-01-158365Actual
27194150.002023-11-158336Actual
2579267.002023-10-158373Actual
7100152.002022-04-178315Actual
3857360.002024-09-158326Actual
3290297.002024-04-168346Actual
38898237.452024-09-158368Actual
32876130.002024-04-168336Actual
195106.082023-03-1783212Actual
4852209.002022-02-158315Actual
840860.002022-05-188326Budget
803330.002022-05-188373Budget
346479.002022-01-158363Actual
12376124.002022-09-158313Actual
1724970.972023-01-1583111Actual
691330.002022-04-178373Budget
999290.002022-06-158328Budget
33887271.002024-05-178365Actual
22605351.002023-07-168313Actual
2437735.872023-08-1583311Actual
458580.002022-02-158363Budget
3443594.382024-05-1783411Actual
27457317.752023-11-158328Actual
2872951.822023-12-1683211Actual
2033925.232023-04-1783211Actual
38275211.002024-09-158363Actual
29139397.002024-01-158313Actual
354340.002022-01-158373Actual
1409100.002021-11-158364Budget
2299160.002023-07-168346Actual
10132100.002022-07-168313Budget
32728293.002024-04-168315Actual
1588864.002022-12-168346Actual
36386104.002024-07-168366Actual
8879135.932022-05-188328Actual
3331272.042024-04-1683411Actual
12944100.002022-09-158336Budget
22165225.002023-06-158367Actual
1064350.002022-07-168326Budget
7099200.002022-04-178315Budget
3685596.512024-07-1683112Actual
130030.002021-11-158373Budget
2878396.512023-12-1683411Actual
9806200.002022-06-158317Budget
32961129.002024-04-168366Actual
19809163.002023-04-178315Actual
32106167.782024-03-1683111Actual
27986398.002023-12-168313Actual
25234367.752023-09-158318Actual
19598334.002023-04-178313Actual
36916151.832024-07-1683612Actual
3591245.002022-01-158314Actual
8831231.392022-05-188318Actual
2952688.002024-01-158346Actual
855250.002022-05-188356Budget
13240200.002022-09-158367Budget
3014969.672024-01-1583113Actual
283100.002021-10-158364Budget
754107.002021-10-158366Actual
1968994.002023-04-178373Actual
3652157.002022-01-158364Actual
36598219.272024-07-168368Actual
7335100.002022-04-178336Budget
29677273.002024-01-158367Actual
2543634.802023-09-1583411Actual
7894100.002022-05-188313Budget
33346113.532024-04-1683611Actual
22223295.032023-06-158318Actual
1064246.002022-07-168326Actual
38956160.342024-09-1583111Actual
167749.002021-11-158326Actual
795590.002022-05-188363Budget
887890.002022-05-188328Budget

Generated 2024-11-14 05:45:27.668 UTC