[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630860.002022-03-138356Budget
24203310.182023-08-118318Actual
21988122.002023-06-118336Actual
33110425.332024-04-128318Actual
4525113.002022-02-118313Actual
2692895.002023-11-118373Actual
8830200.002022-05-148318Budget
33551148.622024-04-1283213Actual
1833337.992023-02-1183311Actual
1131180.002022-08-118363Budget
1384628.002022-10-118326Actual
8281140.002022-05-148365Actual
1842148.632023-02-1183611Actual
255816.082023-09-1183212Actual
406057.002022-01-118356Actual
13427100.002022-09-118368Budget
8220200.002022-05-148315Budget
11577200.002022-08-118315Budget
21630312.002023-06-118313Actual
3402694.002024-05-138346Actual
4260200.002022-01-118367Budget
27336332.002023-11-118317Actual
28106493.002023-12-128314Actual
14642209.002022-11-118314Actual
1726150.002021-11-118336Actual
2098200.002021-11-118318Budget
188088.002021-11-118366Actual
17157126.842023-01-118328Actual
14018197.002022-10-118317Actual
13664153.002022-10-118364Actual
18929105.002023-03-138336Actual
31546240.002024-03-128364Actual
35448257.152024-06-118368Actual
2147151.082021-11-118328Actual
38836470.792024-09-118318Actual
22223295.032023-06-118318Actual
3833264.002024-09-118373Actual
20253222.302023-04-138368Actual
9575138.002022-06-118336Actual
2656852.892023-10-1183611Actual
35942308.002024-07-128313Actual
3862777.002024-09-118346Actual
4339219.272022-01-118318Actual
1588864.002022-12-128346Actual
6116107.002022-03-138316Actual
32248101.822024-03-1283611Actual
2996130.002021-12-128366Actual
37713304.122024-08-118328Actual
17036237.002023-01-118317Actual
9866200.002022-06-118367Budget
30803276.002024-02-118367Actual
578942.002022-03-138373Actual
10458180.002022-07-128315Actual
2139456.082023-05-1483311Actual
915424.002022-06-118373Actual
2207158.662021-11-118368Actual
7627191.002022-04-138367Actual
9993196.542022-06-118328Actual
222200.002021-10-118314Budget
4338200.002022-01-118318Budget
33640344.002024-05-138313Actual
3512345.002024-06-118326Actual
3292850.002024-04-128356Actual
14053238.002022-10-118367Actual
9342200.002022-06-118315Budget
1176768.002022-08-118326Actual
1662599.002023-01-118373Actual
2095930.002023-05-148326Actual
31217188.002024-02-1183612Actual
2136734.802023-05-1483211Actual
9805223.002022-06-118317Actual
5321200.002022-02-118317Budget
33675205.002024-05-138363Actual
31036117.782024-02-1183311Actual
23822179.002023-08-118315Actual
35151132.002024-06-118336Actual
26425101.822023-10-1183111Actual
2039349.702023-04-1383411Actual
9400185.002022-06-118365Actual
27750136.932023-11-1183112Actual
19163437.452023-03-138318Actual
24999121.002023-09-118336Actual
25176221.002023-09-118367Actual
37536118.002024-08-118366Actual
33887271.002024-05-138365Actual
1493455.002022-11-118356Actual
24886147.002023-09-118365Actual
25855187.002023-10-118364Actual
36443414.002024-07-128317Actual
10924200.002022-07-128317Budget
1019289.002022-07-128363Actual
1360291.002022-10-118373Actual
28346163.002023-12-128336Actual
22130222.002023-06-118317Actual
1025134.422021-10-118328Actual
205128.212023-04-1383112Actual
3965100.002022-01-118336Budget
38125113.532024-08-1183113Actual
1429051.822022-10-1183311Actual
2872951.822023-12-1283211Actual
37685454.122024-08-118318Actual
32607118.002024-04-128373Actual
363200.002021-10-118315Budget
35706134.802024-06-1183112Actual
26871282.002023-11-118363Actual
13508341.002022-10-118313Actual
1727726.292023-01-1183211Actual
5460200.002022-02-118318Budget
3213482.682024-03-1283211Actual
2355212.462023-07-1283612Actual
1138921.002022-08-118373Actual
13098100.002022-09-118366Budget

Generated 2024-11-10 20:22:12.558 UTC