[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5508160.182022-02-158328Actual
12991100.002022-09-158346Budget
181950.002021-11-158356Budget
30478264.002024-02-158315Actual
10691100.002022-07-168336Budget
6635100.002022-03-178328Budget
94102.002021-10-158363Actual
27194150.002023-11-158336Actual
405960.002022-01-158356Budget
504050.002022-02-158326Budget
3906515.652024-09-1583511Actual
1692072.002023-01-158346Actual
1493455.002022-11-158356Actual
1531950.762022-11-1583411Actual
27139104.002023-11-158316Actual
27371266.002023-11-158367Actual
245239.272023-08-1583112Actual
38240375.002024-09-158313Actual
9262196.002022-06-158364Actual
144355.012022-10-1583212Actual
2952688.002024-01-158346Actual
3635370.002024-07-168356Actual
2346266.722023-07-1683611Actual
2837290.002023-12-168346Actual
31546240.002024-03-168364Actual
1426313.532022-10-1583211Actual
37627303.002024-08-158367Actual
1931114.592023-03-1783211Actual
37477102.002024-08-158346Actual
7894100.002022-05-188313Budget
18723137.002023-03-178364Actual
2609200.002021-12-168315Budget
4772178.002022-02-158364Actual
602130.002021-10-158336Actual
3918556.082024-09-1583212Actual
17777135.002023-02-158315Actual
6038200.002022-03-178365Budget
3106396.512024-02-1583411Actual
10923197.002022-07-168317Actual
12047200.002022-08-158317Budget
35328296.002024-06-158367Actual
2878396.512023-12-1683411Actual
630751.002022-03-178356Actual
2106996.002023-05-188366Actual
22165225.002023-06-158367Actual
33760376.002024-05-178314Actual
1384628.002022-10-158326Actual
3732167.002022-01-158315Actual
1027036.002022-07-168373Actual
32670298.002024-04-168364Actual
29642383.002024-01-158317Actual
293750.002021-12-168356Budget
22760121.002023-07-168364Actual
16097342.002022-12-168318Actual
177398.002021-11-158346Actual
1697998.002023-01-158366Actual
28140242.002023-12-168364Actual
16568211.002023-01-158363Actual
26956372.002023-11-158314Actual
12767126.002022-09-158365Actual
7238136.002022-04-178316Actual
11251158.002022-08-158313Actual
5976206.002022-03-178315Actual
31894371.002024-03-168317Actual
2947238.002024-01-158326Actual
391764.002022-01-158326Actual
2746100.002021-12-168316Budget
2603721.002023-10-158326Actual
182044.002021-11-158356Actual
28581554.122023-12-168318Actual
458474.002022-02-158363Actual
21783103.002023-06-158364Actual
17600237.002023-02-158363Actual
27429429.882023-11-158318Actual
1750816.722023-01-1583612Actual
1890139.002023-03-178326Actual
16125157.142022-12-168328Actual
3561518.842024-06-1583511Actual
7159200.002022-04-178365Budget
1529233.742022-11-1583311Actual
10738100.002022-07-168346Budget
2342914.592023-07-1683511Actual
36188207.002024-07-168365Actual
279529.002021-12-168326Actual
283100.002021-10-158364Budget
8752169.002022-05-188367Actual
282165.002021-10-158364Actual
36386104.002024-07-168366Actual
3671189.062024-07-1683311Actual
2269787.002023-07-168373Actual
855172.002022-05-188356Actual
23142257.002023-07-168367Actual
26871282.002023-11-158363Actual
27896234.592023-11-1583213Actual
2535486.932023-09-1583111Actual
1772100.002021-11-158346Budget
31036117.782024-02-1583311Actual
2352010.332023-07-1683112Actual
10379200.002022-07-168364Budget
7239100.002022-04-178316Budget
3556187.992024-06-1583311Actual
2042028.422023-04-1783511Actual
835200.002021-10-158317Budget
29500153.002024-01-158336Actual
2502566.002023-09-158346Actual
466240.002022-02-158373Budget
36536551.092024-07-168318Actual
10924200.002022-07-168317Budget
31426215.002024-03-168363Actual
17812167.002023-02-158365Actual
977273.812021-10-158318Actual
205395.012023-04-1783212Actual

Generated 2024-11-14 05:24:58.150 UTC