[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29500153.002024-01-148336Actual
1395988.002022-10-148366Actual
2724650.002023-11-148356Actual
458580.002022-02-148363Budget
25855187.002023-10-148364Actual
2201475.002023-06-148346Actual
8830200.002022-05-178318Budget
3076248.002021-12-158317Actual
195106.082023-03-1683212Actual
55346.002021-10-148326Actual
33018402.002024-04-158317Actual
16004256.002022-12-158317Actual
35448257.152024-06-148368Actual
3438141.192024-05-1683211Actual
11437260.002022-08-148314Actual
31217188.002024-02-1483612Actual
26746227.572023-10-1483213Actual
37860116.722024-08-1483311Actual
1138921.002022-08-148373Actual
26836345.002023-11-148313Actual
1390070.002022-10-148346Actual
38488293.002024-09-148365Actual
11816137.002022-08-148336Actual
835200.002021-10-148317Budget
3865375.002024-09-148356Actual
32607118.002024-04-158373Actual
972788.002022-06-148366Actual
2662714.592023-10-1483112Actual
37536118.002024-08-148366Actual
26871282.002023-11-148363Actual
15749163.002022-12-158365Actual
1027036.002022-07-158373Actual
748886.002022-04-168366Actual
12943128.002022-09-148336Actual
10132100.002022-07-158313Budget
12189200.002022-08-148318Budget
1496779.002022-11-148366Actual
12767126.002022-09-148365Actual
3402694.002024-05-168346Actual
11436200.002022-08-148314Budget
3067858.002024-02-148356Actual
2036622.042023-04-1683311Actual
3221536.932024-03-1583511Actual
2505134.002023-09-148356Actual
36598219.272024-07-158368Actual
2540932.672023-09-1483311Actual
1408154.002021-11-148364Actual
2473285.002021-12-158314Actual
2193376.002023-06-148316Actual
30029118.852024-01-1483112Actual
30300242.002024-02-148363Actual
19632220.002023-04-168363Actual
28140242.002023-12-158364Actual
1694646.002023-01-148356Actual
962280.002022-06-148346Budget
94102.002021-10-148363Actual
4710280.002022-02-148314Budget
19105259.002023-03-168367Actual
32635493.002024-04-158314Actual
3573456.082024-06-1483212Actual
2133962.462023-05-1783111Actual
2301767.002023-07-158356Actual
3005725.232024-01-1483212Actual
2893025.232023-12-1583212Actual
24759220.002023-09-148314Actual
23644182.002023-08-148363Actual
2777827.362023-11-1483212Actual
363200.002021-10-148315Budget
27194150.002023-11-148336Actual
33346113.532024-04-1583611Actual
31097126.292024-02-1483611Actual
1836037.992023-02-1483411Actual
2399677.002023-08-148346Actual
952660.002022-06-148326Budget
31391402.002024-03-158313Actual
2881022.042023-12-1583511Actual
29174217.002024-01-148363Actual
22605351.002023-07-158313Actual
2546326.292023-09-1483511Actual
1990295.002023-04-168316Actual
1697998.002023-01-148366Actual
35852167.922024-06-1483213Actual
3265114.722021-12-158328Actual
8752169.002022-05-178367Actual
222200.002021-10-148314Budget
424200.002021-10-148365Budget
13543250.002022-10-148363Actual
32821144.002024-04-158316Actual
22852131.002023-07-158365Actual
1251730.002022-09-148373Budget
2875687.992023-12-1583311Actual
1190945.002022-08-148356Actual
3443594.382024-05-1683411Actual
4852209.002022-02-148315Actual
2668200.002021-12-158365Budget
1928381.612023-03-1683111Actual
18723137.002023-03-168364Actual
20627372.002023-05-178313Actual
466342.002022-02-148373Actual
24793104.002023-09-148364Actual
27048281.002023-11-148315Actual
10691100.002022-07-158336Budget
22251148.052023-06-148328Actual
14676114.002022-11-148364Actual
8689180.002022-05-178317Actual
17530.002021-10-148373Actual
36301144.002024-07-158336Actual
15024295.002022-11-148317Actual
648100.002021-10-148346Budget
15656141.002022-12-158364Actual
9726100.002022-06-148366Budget
743039.002022-04-168356Actual

Generated 2024-11-13 05:18:10.274 UTC