[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37303301.002024-08-118315Actual
6635100.002022-03-138328Budget
743039.002022-04-138356Actual
3127587.222024-02-1183113Actual
3403132.002022-01-118313Actual
27549179.492023-11-1183111Actual
34100.002021-10-118313Budget
2142153.952023-05-1483411Actual
738280.002022-04-138346Budget
2342914.592023-07-1283511Actual
293859.002021-12-128356Actual
33795242.002024-05-138364Actual
1523780.552022-11-1183111Actual
12298100.002022-08-118368Budget
466240.002022-02-118373Budget
999290.002022-06-118328Budget
3553479.482024-06-1183211Actual
10594100.002022-07-128316Budget
39277122.312024-09-1183113Actual
2615066.002023-10-118366Actual
31217188.002024-02-1183612Actual
16159234.422022-12-128368Actual
22852131.002023-07-128365Actual
14557237.002022-11-118363Actual
23729224.002023-08-118314Actual
1019289.002022-07-128363Actual
6696149.572022-03-138368Actual
37536118.002024-08-118366Actual
4992116.002022-02-118316Actual
3325869.912024-04-1283211Actual
33853252.002024-05-138315Actual
30861596.552024-02-118318Actual
6261114.002022-03-138346Actual
887890.002022-05-148328Budget
3718290.002024-08-118373Actual
19751116.002023-04-138364Actual
3402100.002022-01-118313Budget
11111143.512022-07-128328Actual
39337213.542024-09-1183613Actual
1797736.002023-02-118356Actual
9575138.002022-06-118336Actual
16039230.002022-12-128367Actual
32458141.612024-03-1283613Actual
38067225.232024-08-1183612Actual
4120137.002022-01-118366Actual
2147151.082021-11-118328Actual
8282200.002022-05-148365Budget
3059860.002024-02-118326Actual
2872951.822023-12-1283211Actual
1847911.402023-02-1183112Actual
14018197.002022-10-118317Actual
2019151.002021-11-118367Actual
245502.892023-08-1183212Actual
13240200.002022-09-118367Budget
1164100.002021-11-118313Budget
16839111.002023-01-118316Actual
24145188.002023-08-118367Actual
12626182.002022-09-118364Actual
26746227.572023-10-1183213Actual
12846109.002022-09-118316Actual
1750816.722023-01-1183612Actual
11063200.002022-07-128318Budget
10379200.002022-07-128364Budget
3177881.002024-03-128346Actual
25915234.002023-10-118315Actual
17812167.002023-02-118365Actual
4914200.002022-02-118365Budget
28431111.002023-12-128366Actual
13428191.992022-09-118368Actual
1064350.002022-07-128326Budget
33640344.002024-05-138313Actual
23262155.632023-07-128368Actual
977273.812021-10-118318Actual
6038200.002022-03-138365Budget
1423567.782022-10-1183111Actual
28021254.002023-12-128363Actual
9806200.002022-06-118317Budget
23228152.602023-07-128328Actual
1027130.002022-07-128373Budget
8141175.002022-05-148364Actual
6366100.002022-03-138366Budget
3284834.002024-04-128326Actual
36443414.002024-07-128317Actual
32607118.002024-04-128373Actual
16746185.002023-01-118315Actual
29797261.692024-01-118368Actual
36797100.762024-07-1283611Actual
346479.002022-01-118363Actual
1686628.002023-01-118326Actual
28581554.122023-12-128318Actual
781580.002022-04-138368Budget
55346.002021-10-118326Actual
12188245.032022-08-118318Actual
32728293.002024-04-128315Actual
9865139.002022-06-118367Actual
174506.082023-01-1183112Actual
5090100.002022-02-118336Budget
2955256.002024-01-118356Actual
10458180.002022-07-128315Actual
2234281.612023-06-1183111Actual
32550209.002024-04-128363Actual
38956160.342024-09-1183111Actual
16125157.142022-12-128328Actual
3742339.002024-08-118326Actual
2254817.782023-06-1183612Actual
1662599.002023-01-118373Actual
976200.002021-10-118318Budget
2036622.042023-04-1383311Actual
25262179.872023-09-118328Actual
3292850.002024-04-128356Actual
3446234.802024-05-1383511Actual
2878396.512023-12-1283411Actual

Generated 2024-11-11 03:19:23.166 UTC