[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19598334.002023-04-138313Actual
9263200.002022-06-118364Budget
24145188.002023-08-118367Actual
18929105.002023-03-138336Actual
36536551.092024-07-128318Actual
11437260.002022-08-118314Actual
26365222.302023-10-118368Actual
37090436.002024-08-118313Actual
17071169.002023-01-118367Actual
3862777.002024-09-118346Actual
15117384.422022-11-118318Actual
1223798.052022-08-118328Actual
9479140.002022-06-118316Actual
31837102.002024-03-128366Actual
3901173.102024-09-1183311Actual
3685596.512024-07-1283112Actual
17777135.002023-02-118315Actual
26332231.392023-10-118328Actual
37947123.102024-08-1183611Actual
1461444.002022-11-118373Actual
3213482.682024-03-1283211Actual
2245784.802023-06-1183611Actual
13759117.002022-10-118365Actual
406057.002022-01-118356Actual
29971116.722024-01-1183611Actual
2342914.592023-07-1283511Actual
29910110.342024-01-1183311Actual
12627200.002022-09-118364Budget
26209320.002023-10-118317Actual
795490.002022-05-148363Actual
1549132.002021-11-118365Actual
3865375.002024-09-118356Actual
3918556.082024-09-1183212Actual
16653246.002023-01-118314Actual
1360291.002022-10-118373Actual
2103958.002023-05-148356Actual
8751200.002022-05-148367Budget
18723137.002023-03-138364Actual
4339219.272022-01-118318Actual
3671189.062024-07-1283311Actual
5508160.182022-02-118328Actual
3520351.002024-06-118356Actual
4913165.002022-02-118365Actual
1968994.002023-04-138373Actual
2204043.002023-06-118356Actual
29352293.002024-01-118315Actual
9262196.002022-06-118364Actual
11969100.002022-08-118366Budget
2747110.002021-12-128316Actual
38152141.612024-08-1183213Actual
6213100.002022-03-138336Budget
21126195.002023-05-148317Actual
1621781.612022-12-1283111Actual
29294222.002024-01-118364Actual
7755116.232022-04-138328Actual
23915113.002023-08-118316Actual
4446100.002022-01-118368Budget
28581554.122023-12-128318Actual
1431735.872022-10-1183411Actual
1303860.002022-09-118356Budget
6695100.002022-03-138368Budget
7159200.002022-04-138365Budget
214690.002021-11-118328Budget
2610200.002021-12-128315Actual
1390070.002022-10-118346Actual
16125157.142022-12-128328Actual
24264234.422023-08-118368Actual
38836470.792024-09-118318Actual
2786978.452023-11-1183113Actual
36443414.002024-07-128317Actual
26990240.002023-11-118364Actual
12297129.872022-08-118368Actual
5242100.002022-02-118366Budget
2144811.402023-05-1483511Actual
391764.002022-01-118326Actual
1725200.002021-11-118336Budget
23970117.002023-08-118336Actual
26779162.662023-10-1183613Actual
25176221.002023-09-118367Actual
578840.002022-03-138373Budget
4338200.002022-01-118318Budget
38743397.002024-09-118317Actual
1493455.002022-11-118356Actual
19632220.002023-04-138363Actual
13319200.002022-09-118318Budget
38546106.002024-09-118316Actual
8457100.002022-05-148336Budget
578942.002022-03-138373Actual
3180460.002024-03-128356Actual
9945361.692022-06-118318Actual
2370142.002023-08-118373Actual
1838711.402023-02-1183511Actual
405960.002022-01-118356Budget
32458141.612024-03-1283613Actual
966942.002022-06-118356Actual
9202200.002022-06-118314Budget
33853252.002024-05-138315Actual
37303301.002024-08-118315Actual
31752143.002024-03-128336Actual
27048281.002023-11-118315Actual
223217.002021-10-118314Actual
37747296.542024-08-118368Actual
5243112.002022-02-118366Actual
31894371.002024-03-128317Actual
23200285.932023-07-128318Actual
1523780.552022-11-1183111Actual
20747241.002023-05-148314Actual
1901394.002023-03-138366Actual
22165225.002023-06-118367Actual
15714146.002022-12-128315Actual
37887120.972024-08-1183411Actual
29797261.692024-01-118368Actual

Generated 2024-11-11 03:00:00.696 UTC