[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4445157.142022-01-118368Actual
25296187.452023-09-118368Actual
3059860.002024-02-118326Actual
2746100.002021-12-128316Budget
6695100.002022-03-138368Budget
27549179.492023-11-1183111Actual
12943128.002022-09-118336Actual
14018197.002022-10-118317Actual
10457200.002022-07-128315Budget
29139397.002024-01-118313Actual
5089118.002022-02-118336Actual
31036117.782024-02-1183311Actual
12377100.002022-09-118313Budget
33110425.332024-04-128318Actual
9341163.002022-06-118315Actual
17036237.002023-01-118317Actual
22223295.032023-06-118318Actual
37033157.402024-07-1283613Actual
29797261.692024-01-118368Actual
6037164.002022-03-138365Actual
26304542.002023-10-118318Actual
2340252.892023-07-1283411Actual
3402694.002024-05-138346Actual
1724970.972023-01-1183111Actual
3789206.002022-01-118365Actual
38601155.002024-09-118336Actual
23915113.002023-08-118316Actual
2106996.002023-05-148366Actual
30176181.962024-01-1183213Actual
25141306.002023-09-118317Actual
21664232.002023-06-118363Actual
38275211.002024-09-118363Actual
2139456.082023-05-1483311Actual
2172143.002023-06-118373Actual
10924200.002022-07-128317Budget
2650746.502023-10-1183411Actual
1895555.002023-03-138346Actual
34945290.002024-06-118364Actual
1348200.002021-11-118314Budget
10692141.002022-07-128336Actual
648100.002021-10-118346Budget
32635493.002024-04-128314Actual
4338200.002022-01-118318Budget
1833337.992023-02-1183311Actual
14676114.002022-11-118364Actual
21783103.002023-06-118364Actual
1408154.002021-11-118364Actual
21247195.022023-05-148328Actual
2667200.002021-12-128365Actual
33640344.002024-05-138313Actual
2337545.442023-07-1283311Actual
2237035.872023-06-1183211Actual
9342200.002022-06-118315Budget
28346163.002023-12-128336Actual
32306124.172024-03-1283112Actual
10738100.002022-07-128346Budget
12847100.002022-09-118316Budget
28902126.292023-12-1283112Actual
16839111.002023-01-118316Actual
7567264.002022-04-138317Actual
3517780.002024-06-118346Actual
14734194.002022-11-118315Actual
8281140.002022-05-148365Actual
29259385.002024-01-118314Actual
10691100.002022-07-128336Budget
5836280.002022-03-138314Budget
406057.002022-01-118356Actual
17600237.002023-02-118363Actual
34790375.002024-06-118313Actual
977273.812021-10-118318Actual
1289550.002022-09-118326Budget
30385393.002024-02-118314Actual
3118344.382024-02-1183212Actual
1461444.002022-11-118373Actual
35293356.002024-06-118317Actual
8690200.002022-05-148317Budget
952751.002022-06-118326Actual
1176768.002022-08-118326Actual
69655.002021-10-118356Actual
11640100.002022-08-118365Budget
1111080.002022-07-128328Budget
36974164.412024-07-1283113Actual
1588864.002022-12-128346Actual
7628200.002022-04-138367Budget
578840.002022-03-138373Budget
2405467.002023-08-118366Actual
234674.002021-12-128363Actual
3373276.002024-05-138373Actual
6213100.002022-03-138336Budget
1594778.002022-12-128366Actual
28106493.002023-12-128314Actual
738393.002022-04-138346Actual
5509100.002022-02-118328Budget
34554110.342024-05-1383112Actual
16746185.002023-01-118315Actual
6834103.002022-04-138363Actual
2952688.002024-01-118346Actual
18604202.002023-03-138363Actual
505133.002021-10-118316Actual
37001181.962024-07-1283213Actual
4711240.002022-02-118314Actual
30265417.002024-02-118313Actual
2432260.332023-08-1183111Actual
7100152.002022-04-138315Actual
2502566.002023-09-118346Actual
1191060.002022-08-118356Budget
5090100.002022-02-118336Budget
6775155.002022-04-138313Actual
27692126.292023-11-1183611Actual
28581554.122023-12-128318Actual
616550.002022-03-138326Budget
18220210.182023-02-118368Actual

Generated 2024-11-10 15:33:00.208 UTC