[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24111251.002023-08-118317Actual
2505134.002023-09-118356Actual
5569100.002022-02-118368Budget
12297129.872022-08-118368Actual
1647610.332022-12-1283612Actual
1636043.312022-12-1283611Actual
3075200.002021-12-128317Budget
3106396.512024-02-1183411Actual
4710280.002022-02-118314Budget
1395988.002022-10-118366Actual
5837278.002022-03-138314Actual
4386100.002022-01-118328Budget
10458180.002022-07-128315Actual
13099101.002022-09-118366Actual
2546326.292023-09-1183511Actual
23764167.002023-08-118364Actual
15536197.002022-12-128363Actual
8282200.002022-05-148365Budget
38686117.002024-09-118366Actual
1735814.592023-01-1183511Actual
3148387.002024-03-128373Actual
1435051.822022-10-1183611Actual
12565200.002022-09-118314Budget
2667200.002021-12-128365Actual
2254817.782023-06-1183612Actual
6775155.002022-04-138313Actual
2207158.662021-11-118368Actual
34825224.002024-06-118363Actual
37245317.002024-08-118364Actual
15656141.002022-12-128364Actual
4260200.002022-01-118367Budget
6446200.002022-03-138317Budget
31639266.002024-03-128365Actual
13508341.002022-10-118313Actual
36386104.002024-07-128366Actual
17036237.002023-01-118317Actual
220890.002021-11-118368Budget
223217.002021-10-118314Actual
17685175.002023-02-118314Actual
840860.002022-05-148326Budget
27220106.002023-11-118346Actual
2610200.002021-12-128315Actual
29855184.812024-01-1183111Actual
3284834.002024-04-128326Actual
32340168.852024-03-1283612Actual
167640.002021-11-118326Budget
2671974.942023-10-1183113Actual
4914200.002022-02-118365Budget
3789206.002022-01-118365Actual
1881100.002021-11-118366Budget
15749163.002022-12-128365Actual
38778255.002024-09-118367Actual
22818173.002023-07-128315Actual
2193376.002023-06-118316Actual
2508495.002023-09-118366Actual
7100152.002022-04-138315Actual
3561518.842024-06-1183511Actual
754107.002021-10-118366Actual
164455.012022-12-1283212Actual
3221536.932024-03-1283511Actual
7567264.002022-04-138317Actual
29387231.002024-01-118365Actual
30803276.002024-02-118367Actual
7755116.232022-04-138328Actual
3402100.002022-01-118313Budget
27750136.932023-11-1183112Actual
3071190.002024-02-118366Actual
37805136.932024-08-1183111Actual
2147151.082021-11-118328Actual
7628200.002022-04-138367Budget
222200.002021-10-118314Budget
23822179.002023-08-118315Actual
6214140.002022-03-138336Actual
37713304.122024-08-118328Actual
35038195.002024-06-118365Actual
458474.002022-02-118363Actual
466342.002022-02-118373Actual
13239177.002022-09-118367Actual
1727726.292023-01-1183211Actual
35448257.152024-06-118368Actual
3966136.002022-01-118336Actual
3446234.802024-05-1383511Actual
12047200.002022-08-118317Budget
1336780.002022-09-118328Budget
28523247.002023-12-128367Actual
38488293.002024-09-118365Actual
8457100.002022-05-148336Budget
1549132.002021-11-118365Actual
3328576.292024-04-1283311Actual
8281140.002022-05-148365Actual
2337545.442023-07-1283311Actual
3668466.722024-07-1283211Actual
28964153.952023-12-1283612Actual
1493455.002022-11-118356Actual
11863100.002022-08-118346Budget
3833264.002024-09-118373Actual
17777135.002023-02-118315Actual
12767126.002022-09-118365Actual
1408154.002021-11-118364Actual
32425224.062024-03-1283213Actual
31546240.002024-03-128364Actual
34353215.662024-05-1383111Actual
26065100.002023-10-118336Actual
3635370.002024-07-128356Actual
11250100.002022-08-118313Budget
7489100.002022-04-138366Budget
9399200.002022-06-118365Budget
12048187.002022-08-118317Actual
1303777.002022-09-118356Actual
14523296.002022-11-118313Actual
31302155.642024-02-1183213Actual
27429429.882023-11-118318Actual

Generated 2024-11-10 11:13:58.616 UTC