[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13366146.542022-09-118328Actual
2807891.002023-12-128373Actual
4199200.002022-01-118317Budget
972788.002022-06-118366Actual
3800586.932024-08-1183112Actual
3558884.802024-06-1183411Actual
1629111.002021-11-118316Actual
3731200.002022-01-118315Budget
3265114.722021-12-128328Actual
1191060.002022-08-118356Budget
15749163.002022-12-128365Actual
69655.002021-10-118356Actual
3180460.002024-03-128356Actual
33675205.002024-05-138363Actual
21875125.002023-06-118365Actual
13099101.002022-09-118366Actual
907690.002022-06-118363Budget
20782145.002023-05-148364Actual
39219211.402024-09-1183612Actual
15536197.002022-12-128363Actual
3213482.682024-03-1283211Actual
1890139.002023-03-138326Actual
2458212.462023-08-1183612Actual
1725200.002021-11-118336Budget
3865375.002024-09-118356Actual
458580.002022-02-118363Budget
22284158.662023-06-118368Actual
13318288.972022-09-118318Actual
16004256.002022-12-128317Actual
2765844.382023-11-1183511Actual
108490.002021-10-118368Budget
12048187.002022-08-118317Actual
37593353.002024-08-118317Actual
2098200.002021-11-118318Budget
1165142.002021-11-118313Actual
2042028.422023-04-1383511Actual
1998369.002023-04-138346Actual
20662221.002023-05-148363Actual
1549132.002021-11-118365Actual
1827867.782023-02-1183111Actual
2650746.502023-10-1183411Actual
1898141.002023-03-138356Actual
29763213.212024-01-118328Actual
571183.002022-03-138363Actual
2786978.452023-11-1183113Actual
3284834.002024-04-128326Actual
32607118.002024-04-128373Actual
10983178.002022-07-128367Actual
2136734.802023-05-1483211Actual
35293356.002024-06-118317Actual
952751.002022-06-118326Actual
999290.002022-06-118328Budget
1027036.002022-07-128373Actual
23915113.002023-08-118316Actual
15656141.002022-12-128364Actual
14734194.002022-11-118315Actual
5896200.002022-03-138364Budget
31604279.002024-03-128315Actual
2402264.002023-08-118356Actual
33524134.592024-04-1283113Actual
20220178.362023-04-138328Actual
391764.002022-01-118326Actual
3443594.382024-05-1383411Actual
11251158.002022-08-118313Actual
19632220.002023-04-138363Actual
3373276.002024-05-138373Actual
2508495.002023-09-118366Actual
2997100.002021-12-128366Budget
37947123.102024-08-1183611Actual
5090100.002022-02-118336Budget
2531100.002021-12-128364Budget
3458243.312024-05-1383212Actual
7755116.232022-04-138328Actual
38395235.002024-09-118364Actual
7895114.002022-05-148313Actual
31334159.152024-02-1183613Actual
5976206.002022-03-138315Actual
2952688.002024-01-118346Actual
39038127.362024-09-1183411Actual
2844150.002021-12-128336Actual
35976233.002024-07-128363Actual
32876130.002024-04-128336Actual
8611100.002022-05-148366Budget
2656852.892023-10-1183611Actual
23107225.002023-07-128317Actual
26065100.002023-10-118336Actual
1360291.002022-10-118373Actual
1387484.002022-10-118336Actual
16533358.002023-01-118313Actual
35852167.922024-06-1183213Actual
35885162.662024-06-1183613Actual
31639266.002024-03-128365Actual
27491211.692023-11-118368Actual
22130222.002023-06-118317Actual
38956160.342024-09-1183111Actual
15807100.002022-12-128316Actual
29971116.722024-01-1183611Actual
2615066.002023-10-118366Actual
7021200.002022-04-138364Budget
38240375.002024-09-118313Actual
29082155.642023-12-1283613Actual
1289442.002022-09-118326Actual
1064350.002022-07-128326Budget
29910110.342024-01-1183311Actual
2036622.042023-04-1383311Actual
28198264.002023-12-128315Actual
1490864.002022-11-118346Actual
2692895.002023-11-118373Actual
39157128.422024-09-1183112Actual
1968994.002023-04-138373Actual
915424.002022-06-118373Actual
6695100.002022-03-138368Budget

Generated 2024-11-10 21:45:52.660 UTC