[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15749163.002022-12-128365Actual
7706200.002022-04-138318Budget
1632613.532022-12-1283511Actual
102490.002021-10-118328Budget
3833264.002024-09-118373Actual
1223798.052022-08-118328Actual
1191060.002022-08-118356Budget
18187135.932023-02-118328Actual
2531100.002021-12-128364Budget
840955.002022-05-148326Actual
2020100.002021-11-118367Budget
2437735.872023-08-1183311Actual
17925125.002023-02-118336Actual
2293721.002023-07-128326Actual
36656202.892024-07-1283111Actual
2147151.082021-11-118328Actual
38067225.232024-08-1183612Actual
19844135.002023-04-138365Actual
8830200.002022-05-148318Budget
4338200.002022-01-118318Budget
25733213.002023-10-118363Actual
38836470.792024-09-118318Actual
12047200.002022-08-118317Budget
28844100.762023-12-1283611Actual
3731200.002022-01-118315Budget
35038195.002024-06-118365Actual
15807100.002022-12-128316Actual
1303777.002022-09-118356Actual
4524100.002022-02-118313Budget
20747241.002023-05-148314Actual
23729224.002023-08-118314Actual
630751.002022-03-138356Actual
2340252.892023-07-1283411Actual
2839869.002023-12-128356Actual
1529233.742022-11-1183311Actual
69655.002021-10-118356Actual
4013101.002022-01-118346Actual
3065271.002024-02-118346Actual
30091173.102024-01-1183612Actual
34790375.002024-06-118313Actual
2204043.002023-06-118356Actual
2237035.872023-06-1183211Actual
33524134.592024-04-1283113Actual
28346163.002023-12-128336Actual
35151132.002024-06-118336Actual
282165.002021-10-118364Actual
8282200.002022-05-148365Budget
220890.002021-11-118368Budget
683590.002022-04-138363Budget
30923313.212024-02-118368Actual
691330.002022-04-138373Budget
2494476.002023-09-118316Actual
3556187.992024-06-1183311Actual
27220106.002023-11-118346Actual
16568211.002023-01-118363Actual
34616197.572024-05-1383612Actual
26956372.002023-11-118314Actual
2133962.462023-05-1483111Actual
2440453.952023-08-1183411Actual
242430.002021-12-128373Budget
893780.002022-05-148368Budget
3138100.002021-12-128367Budget
3791417.782024-08-1183511Actual
5975200.002022-03-138315Budget
915424.002022-06-118373Actual
12846109.002022-09-118316Actual
5569100.002022-02-118368Budget
38183266.172024-08-1183613Actual
10132100.002022-07-128313Budget
1933822.042023-03-1383311Actual
36478290.002024-07-128367Actual
12564230.002022-09-118314Actual
24264234.422023-08-118368Actual
648100.002021-10-118346Budget
2692895.002023-11-118373Actual
795490.002022-05-148363Actual
9399200.002022-06-118365Budget
35852167.922024-06-1183213Actual
2305095.002023-07-128366Actual
1998369.002023-04-138346Actual
1027130.002022-07-128373Budget
28488445.002023-12-128317Actual
31217188.002024-02-1183612Actual
13099101.002022-09-118366Actual
18569419.002023-03-138313Actual
3688324.162024-07-1283212Actual
23200285.932023-07-128318Actual
25950202.002023-10-118365Actual
21749196.002023-06-118314Actual
195106.082023-03-1383212Actual
29937103.952024-01-1183411Actual
10457200.002022-07-128315Budget
1423567.782022-10-1183111Actual
18066268.002023-02-118317Actual
13239177.002022-09-118367Actual
17719137.002023-02-118364Actual
6834103.002022-04-138363Actual
13428191.992022-09-118368Actual
35648115.652024-06-1183611Actual
29585102.002024-01-118366Actual
16653246.002023-01-118314Actual
23970117.002023-08-118336Actual
8081256.002022-05-148314Actual
12990112.002022-09-118346Actual
23857163.002023-08-118365Actual
26746227.572023-10-1183213Actual
1842148.632023-02-1183611Actual
5243112.002022-02-118366Actual
34295219.272024-05-138368Actual
795590.002022-05-148363Budget
19809163.002023-04-138315Actual
3635370.002024-07-128356Actual

Generated 2024-11-10 11:56:39.338 UTC