[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802023-08-1183611Actual
1591457.002022-12-128356Actual
15714146.002022-12-128315Actual
34141387.002024-05-138317Actual
28609226.842023-12-128328Actual
37947123.102024-08-1183611Actual
26746227.572023-10-1183213Actual
36061480.002024-07-128314Actual
24851143.002023-09-118315Actual
12767126.002022-09-118365Actual
33404101.822024-04-1283112Actual
17191182.902023-01-118368Actual
25234367.752023-09-118318Actual
3373276.002024-05-138373Actual
1887474.002023-03-138316Actual
504050.002022-02-118326Budget
2352010.332023-07-1283112Actual
8830200.002022-05-148318Budget
2207389.002023-06-118366Actual
962377.002022-06-118346Actual
31639266.002024-03-128365Actual
1138830.002022-08-118373Budget
23200285.932023-07-128318Actual
2844150.002021-12-128336Actual
1027036.002022-07-128373Actual
26065100.002023-10-118336Actual
16746185.002023-01-118315Actual
6775155.002022-04-138313Actual
25141306.002023-09-118317Actual
20782145.002023-05-148364Actual
6586266.242022-03-138318Actual
2872951.822023-12-1283211Actual
4121100.002022-01-118366Budget
1223680.002022-08-118328Budget
1838711.402023-02-1183511Actual
2440453.952023-08-1183411Actual
20627372.002023-05-148313Actual
12846109.002022-09-118316Actual
10738100.002022-07-128346Budget
14523296.002022-11-118313Actual
293859.002021-12-128356Actual
8879135.932022-05-148328Actual
630751.002022-03-138356Actual
3731200.002022-01-118315Budget
775490.002022-04-138328Budget
28902126.292023-12-1283112Actual
1176650.002022-08-118326Budget
2881022.042023-12-1283511Actual
7160157.002022-04-138365Actual
6260100.002022-03-138346Budget
4387178.362022-01-118328Actual
33583238.102024-04-1283613Actual
616550.002022-03-138326Budget
5242100.002022-02-118366Budget
24111251.002023-08-118317Actual
2716647.002023-11-118326Actual
12110200.002022-08-118367Budget
2042028.422023-04-1383511Actual
2370142.002023-08-118373Actual
1289442.002022-09-118326Actual
1223798.052022-08-118328Actual
1349217.002021-11-118314Actual
38240375.002024-09-118313Actual
28233256.002023-12-128365Actual
29387231.002024-01-118365Actual
6507200.002022-03-138367Budget
234674.002021-12-128363Actual
33018402.002024-04-128317Actual
2837290.002023-12-128346Actual
10515146.002022-07-128365Actual
9479140.002022-06-118316Actual
5648100.002022-03-138313Budget
2531100.002021-12-128364Budget
5837278.002022-03-138314Actual
3328576.292024-04-1283311Actual
8282200.002022-05-148365Budget
32425224.062024-03-1283213Actual
3488294.002024-06-118373Actual
34295219.272024-05-138368Actual
5976206.002022-03-138315Actual
27048281.002023-11-118315Actual
3553479.482024-06-1183211Actual
1636043.312022-12-1283611Actual
2996130.002021-12-128366Actual
29174217.002024-01-118363Actual
279440.002021-12-128326Budget
3718290.002024-08-118373Actual
1529233.742022-11-1183311Actual
27692126.292023-11-1183611Actual
34408101.822024-05-1383311Actual
458474.002022-02-118363Actual
24793104.002023-09-118364Actual
154118.212022-11-1183112Actual
1733156.082023-01-1183411Actual
1243880.002022-09-118363Budget
27986398.002023-12-128313Actual
29937103.952024-01-1183411Actual
27139104.002023-11-118316Actual
23228152.602023-07-128328Actual
283100.002021-10-118364Budget
38395235.002024-09-118364Actual
32728293.002024-04-128315Actual
23970117.002023-08-118336Actual
1535377.362022-11-1183611Actual
31155128.422024-02-1183112Actual
850479.002022-05-148346Actual
976200.002021-10-118318Budget
855250.002022-05-148356Budget
3561518.842024-06-1183511Actual
31546240.002024-03-128364Actual
29910110.342024-01-1183311Actual
2610200.002021-12-128315Actual

Generated 2024-11-10 22:52:06.538 UTC