[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21875125.002023-06-118365Actual
354240.002022-01-118373Budget
2653411.402023-10-1183511Actual
3783332.672024-08-1183211Actual
5975200.002022-03-138315Budget
3177881.002024-03-128346Actual
36153313.002024-07-128315Actual
26956372.002023-11-118314Actual
3561518.842024-06-1183511Actual
3869129.002022-01-118316Actual
13664153.002022-10-118364Actual
12943128.002022-09-118336Actual
37125292.002024-08-118363Actual
5382136.002022-02-118367Actual
3857360.002024-09-118326Actual
952751.002022-06-118326Actual
37713304.122024-08-118328Actual
205395.012023-04-1383212Actual
10515146.002022-07-128365Actual
458474.002022-02-118363Actual
8751200.002022-05-148367Budget
3791417.782024-08-1183511Actual
34295219.272024-05-138368Actual
17565397.002023-02-118313Actual
20192328.362023-04-138318Actual
2502566.002023-09-118346Actual
1662599.002023-01-118373Actual
2505134.002023-09-118356Actual
33640344.002024-05-138313Actual
2020100.002021-11-118367Budget
1176768.002022-08-118326Actual
36656202.892024-07-1283111Actual
222200.002021-10-118314Budget
29642383.002024-01-118317Actual
18101158.002023-02-118367Actual
578942.002022-03-138373Actual
1636043.312022-12-1283611Actual
4913165.002022-02-118365Actual
2473142.002023-09-118373Actual
5136100.002022-02-118346Budget
12944100.002022-09-118336Budget
21664232.002023-06-118363Actual
2299160.002023-07-128346Actual
5322169.002022-02-118317Actual
37805136.932024-08-1183111Actual
16125157.142022-12-128328Actual
2269787.002023-07-128373Actual
3966136.002022-01-118336Actual
18723137.002023-03-138364Actual
1423567.782022-10-1183111Actual
9805223.002022-06-118317Actual
1692072.002023-01-118346Actual
20220178.362023-04-138328Actual
1027130.002022-07-128373Budget
17812167.002023-02-118365Actual
3591245.002022-01-118314Actual
24231169.272023-08-118328Actual
13759117.002022-10-118365Actual
1409100.002021-11-118364Budget
29797261.692024-01-118368Actual
18187135.932023-02-118328Actual
13630167.002022-10-118314Actual
27194150.002023-11-118336Actual
174506.082023-01-1183112Actual
25296187.452023-09-118368Actual
1594778.002022-12-128366Actual
3438141.192024-05-1383211Actual
13098100.002022-09-118366Budget
36061480.002024-07-128314Actual
3653200.002022-01-118364Budget
22818173.002023-07-128315Actual
2332063.532023-07-1283111Actual
21247195.022023-05-148328Actual
11250100.002022-08-118313Budget
836178.002021-10-118317Actual
571183.002022-03-138363Actual
3217304.122021-12-128318Actual
13428191.992022-09-118368Actual
15656141.002022-12-128364Actual
28902126.292023-12-1283112Actual
144355.012022-10-1183212Actual
27491211.692023-11-118368Actual
8081256.002022-05-148314Actual
32106167.782024-03-1283111Actual
1111080.002022-07-128328Budget
24203310.182023-08-118318Actual
3718290.002024-08-118373Actual
12705215.002022-09-118315Actual
3520351.002024-06-118356Actual
458580.002022-02-118363Budget
38360450.002024-09-118314Actual
32425224.062024-03-1283213Actual
1190945.002022-08-118356Actual
9202200.002022-06-118314Budget
10983178.002022-07-128367Actual
1336780.002022-09-118328Budget
33524134.592024-04-1283113Actual
37627303.002024-08-118367Actual
22965103.002023-07-128336Actual
3803323.102024-08-1183212Actual
242430.002021-12-128373Budget
8690200.002022-05-148317Budget
20099258.002023-04-138317Actual
55240.002021-10-118326Budget
1429051.822022-10-1183311Actual
26990240.002023-11-118364Actual
25733213.002023-10-118363Actual
3488294.002024-06-118373Actual
130121.002021-11-118373Actual
33346113.532024-04-1283611Actual
405960.002022-01-118356Budget
12990112.002022-09-118346Actual

Generated 2024-11-10 17:01:15.560 UTC