[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2099260.182021-11-148318Actual
35414217.752024-06-148328Actual
94102.002021-10-148363Actual
915424.002022-06-148373Actual
3512345.002024-06-148326Actual
25950202.002023-10-148365Actual
36301144.002024-07-158336Actual
2844150.002021-12-158336Actual
7627191.002022-04-168367Actual
34554110.342024-05-1683112Actual
2891101.002021-12-158346Actual
13664153.002022-10-148364Actual
33853252.002024-05-168315Actual
2340252.892023-07-1583411Actual
6696149.572022-03-168368Actual
22251148.052023-06-148328Actual
32876130.002024-04-158336Actual
1251730.002022-09-148373Budget
18220210.182023-02-148368Actual
29259385.002024-01-148314Actual
11577200.002022-08-148315Budget
10132100.002022-07-158313Budget
962377.002022-06-148346Actual
242430.002021-12-158373Budget
25176221.002023-09-148367Actual
13099101.002022-09-148366Actual
12706200.002022-09-148315Budget
893780.002022-05-178368Budget
6366100.002022-03-168366Budget
742950.002022-04-168356Budget
12990112.002022-09-148346Actual
2093281.002023-05-178316Actual
16159234.422022-12-158368Actual
363200.002021-10-148315Budget
164455.012022-12-1583212Actual
2031186.932023-04-1683111Actual
1750816.722023-01-1483612Actual
3331272.042024-04-1583411Actual
3732167.002022-01-148315Actual
1838711.402023-02-1483511Actual
2133962.462023-05-1783111Actual
3059860.002024-02-148326Actual
38836470.792024-09-148318Actual
15621183.002022-12-158314Actual
31837102.002024-03-158366Actual
28346163.002023-12-158336Actual
28643214.722023-12-158368Actual
887890.002022-05-178328Budget
2807891.002023-12-158373Actual
23262155.632023-07-158368Actual
2757760.332023-11-1483211Actual
3668466.722024-07-1583211Actual
1027036.002022-07-158373Actual
2242453.952023-06-1483411Actual
255816.082023-09-1483212Actual
31752143.002024-03-158336Actual
34496167.782024-05-1683611Actual
513765.002022-02-148346Actual
21875125.002023-06-148365Actual
23200285.932023-07-158318Actual
755100.002021-10-148366Budget
2101379.002023-05-178346Actual
391764.002022-01-148326Actual
2947238.002024-01-148326Actual
3652157.002022-01-148364Actual
23970117.002023-08-148336Actual
20874181.002023-05-178365Actual
28523247.002023-12-158367Actual
12110200.002022-08-148367Budget
9576100.002022-06-148336Budget
19751116.002023-04-168364Actual
21664232.002023-06-148363Actual
26836345.002023-11-148313Actual
39304231.082024-09-1483213Actual
3076248.002021-12-158317Actual
795590.002022-05-178363Budget
3137138.002021-12-158367Actual
3685596.512024-07-1583112Actual
31639266.002024-03-158365Actual
37887120.972024-08-1483411Actual
2305095.002023-07-158366Actual
10379200.002022-07-158364Budget
36386104.002024-07-158366Actual
32821144.002024-04-158316Actual
3789206.002022-01-148365Actual
1866147.002023-03-168373Actual
2458212.462023-08-1483612Actual
181950.002021-11-148356Budget
1336780.002022-09-148328Budget
25820270.002023-10-148314Actual
952751.002022-06-148326Actual
36246150.002024-07-158316Actual
1627236.932022-12-1583311Actual
1621781.612022-12-1583111Actual
55346.002021-10-148326Actual
3177881.002024-03-158346Actual
1111080.002022-07-158328Budget
17036237.002023-01-148317Actual
1251647.002022-09-148373Actual
504100.002021-10-148316Budget
37685454.122024-08-148318Actual
2549667.782023-09-1483611Actual
37477102.002024-08-148346Actual
7706200.002022-04-168318Budget
2662714.592023-10-1483112Actual
144089.272022-10-1483112Actual
38395235.002024-09-148364Actual
12109138.002022-08-148367Actual
1726150.002021-11-148336Actual
36153313.002024-07-158315Actual
33138210.182024-04-158328Actual
29294222.002024-01-148364Actual

Generated 2024-11-13 04:40:54.888 UTC