[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4772178.002022-02-158364Actual
23915113.002023-08-158316Actual
32425224.062024-03-1683213Actual
11578204.002022-08-158315Actual
19751116.002023-04-178364Actual
1594778.002022-12-168366Actual
2237035.872023-06-1583211Actual
1632613.532022-12-1683511Actual
1942567.782023-03-1783611Actual
2042028.422023-04-1783511Actual
9576100.002022-06-158336Budget
17870113.002023-02-158316Actual
3591245.002022-01-158314Actual
94102.002021-10-158363Actual
6117100.002022-03-178316Budget
12990112.002022-09-158346Actual
1842148.632023-02-1583611Actual
743039.002022-04-178356Actual
2057015.652023-04-1783612Actual
20253222.302023-04-178368Actual
2653411.402023-10-1583511Actual
391764.002022-01-158326Actual
8360100.002022-05-188316Budget
2000943.002023-04-178356Actual
22640202.002023-07-168363Actual
27604128.422023-11-1583311Actual
15536197.002022-12-168363Actual
2196031.002023-06-158326Actual
4913165.002022-02-158365Actual
3632790.002024-07-168346Actual
648100.002021-10-158346Budget
16568211.002023-01-158363Actual
3901173.102024-09-1583311Actual
1726150.002021-11-158336Actual
34100.002021-10-158313Budget
35293356.002024-06-158317Actual
5569100.002022-02-158368Budget
12991100.002022-09-158346Budget
29445112.002024-01-158316Actual
29259385.002024-01-158314Actual
16688124.002023-01-158364Actual
12298100.002022-08-158368Budget
38864179.872024-09-158328Actual
17719137.002023-02-158364Actual
29082155.642023-12-1683613Actual
30420310.002024-02-158364Actual
30208155.642024-01-1583613Actual
1348200.002021-11-158314Budget
24639372.002023-09-158313Actual
2340252.892023-07-1683411Actual
15179166.242022-11-158368Actual
3800586.932024-08-1583112Actual
195106.082023-03-1783212Actual
915530.002022-06-158373Budget
2538213.532023-09-1583211Actual
3284834.002024-04-168326Actual
18816185.002023-03-178365Actual
7567264.002022-04-178317Actual
915424.002022-06-158373Actual
18689220.002023-03-178314Actual
5649113.002022-03-178313Actual
20192328.362023-04-178318Actual
16004256.002022-12-168317Actual
8080200.002022-05-188314Budget
4386100.002022-01-158328Budget
907690.002022-06-158363Budget
12767126.002022-09-158365Actual
748886.002022-04-178366Actual
33346113.532024-04-1683611Actual
3446234.802024-05-1783511Actual
25915234.002023-10-158315Actual
16039230.002022-12-168367Actual
2370142.002023-08-158373Actual
3635370.002024-07-168356Actual
7755116.232022-04-178328Actual
1019289.002022-07-168363Actual
34945290.002024-06-158364Actual
3127587.222024-02-1583113Actual
26304542.002023-10-158318Actual
32188108.212024-03-1683411Actual
33795242.002024-05-178364Actual
34790375.002024-06-158313Actual
27220106.002023-11-158346Actual
3405262.002024-05-178356Actual
5897133.002022-03-178364Actual
2891101.002021-12-168346Actual
220890.002021-11-158368Budget
2777827.362023-11-1583212Actual
32635493.002024-04-168314Actual
29763213.212024-01-158328Actual
1191060.002022-08-158356Budget
25262179.872023-09-158328Actual
7238136.002022-04-178316Actual
35123.002021-10-158313Actual
6038200.002022-03-178365Budget
571183.002022-03-178363Actual
4387178.362022-01-158328Actual
33887271.002024-05-178365Actual
2843200.002021-12-168336Budget
3671189.062024-07-1683311Actual
1881100.002021-11-158366Budget
36443414.002024-07-168317Actual
2342914.592023-07-1683511Actual
16746185.002023-01-158315Actual
6696149.572022-03-178368Actual
13819108.002022-10-158316Actual
1390070.002022-10-158346Actual
578840.002022-03-178373Budget
25141306.002023-09-158317Actual
6775155.002022-04-178313Actual
3603369.002024-07-168373Actual
7099200.002022-04-178315Budget

Generated 2024-11-14 17:52:21.456 UTC