[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002021-08-218365Budget
3177881.002024-01-218346Actual
255548.212023-07-2283112Actual
14557237.002022-09-218363Actual
16125157.142022-10-228328Actual
518360.002021-12-228356Budget
1409100.002021-09-218364Budget
3127587.222023-12-2283113Actual
17129314.722022-11-218318Actual
19105259.002023-01-218367Actual
30208155.642023-11-2183613Actual
15117384.422022-09-218318Actual
21247195.022023-03-248328Actual
9342200.002022-04-218315Budget
1890139.002023-01-218326Actual
21841194.002023-04-218315Actual
907690.002022-04-218363Budget
17157126.842022-11-218328Actual
9866200.002022-04-218367Budget
21281169.272023-03-248368Actual
3517780.002024-04-218346Actual
616453.002022-01-218326Actual
1461444.002022-09-218373Actual
1482792.002022-09-218316Actual
3718290.002024-06-218373Actual
6634135.932022-01-218328Actual
5090100.002021-12-228336Budget
12189200.002022-06-218318Budget
164455.012022-10-2283212Actual
35942308.002024-05-228313Actual
1196893.002022-06-218366Actual
38546106.002024-07-228316Actual
55346.002021-08-218326Actual
11815100.002022-06-218336Budget
2472200.002021-10-228314Budget
2648049.702023-08-2183311Actual
1289550.002022-07-228326Budget
1303777.002022-07-228356Actual
1795156.002022-12-228346Actual
14642209.002022-09-218314Actual
205128.212023-02-2183112Actual
34701171.432024-03-2383213Actual
16688124.002022-11-218364Actual
35038195.002024-04-218365Actual
13543250.002022-08-218363Actual
504151.002021-12-228326Actual
2337545.442023-05-2283311Actual
25950202.002023-08-218365Actual
27896234.592023-09-2183213Actual
29642383.002023-11-218317Actual
1765741.002022-12-228373Actual
14175167.752022-08-218368Actual
2036622.042023-02-2183311Actual
38836470.792024-07-228318Actual
2332063.532023-05-2283111Actual
34262281.392024-03-238328Actual
2601062.002023-08-218316Actual
795490.002022-03-248363Actual
1131089.002022-06-218363Actual
3966136.002021-11-218336Actual
34945290.002024-04-218364Actual
1830614.592022-12-2283211Actual
2352010.332023-05-2283112Actual
27631100.762023-09-2183411Actual
12047200.002022-06-218317Budget
3603369.002024-05-228373Actual
31697124.002024-01-218316Actual
22640202.002023-05-228363Actual
3556187.992024-04-2183311Actual
29294222.002023-11-218364Actual
31639266.002024-01-218365Actual
2494476.002023-07-228316Actual
26365222.302023-08-218368Actual
1559360.002022-10-228373Actual
3918556.082024-07-2283212Actual
4992116.002021-12-228316Actual
10739117.002022-05-228346Actual
29352293.002023-11-218315Actual
3901173.102024-07-2283311Actual
1898141.002023-01-218356Actual
35852167.922024-04-2183213Actual
18187135.932022-12-228328Actual
195106.082023-01-2183212Actual
34910451.002024-04-218314Actual
12943128.002022-07-228336Actual
34674157.402024-03-2383113Actual
1131180.002022-06-218363Budget
3438141.192024-03-2383211Actual
36153313.002024-05-228315Actual
1390070.002022-08-218346Actual
293859.002021-10-228356Actual
1549132.002021-09-218365Actual
1851216.722022-12-2283612Actual
1730435.872022-11-2183311Actual
16004256.002022-10-228317Actual
2508495.002023-07-228366Actual
23609331.002023-06-218313Actual
23142257.002023-05-228367Actual
36916151.832024-05-2283612Actual
177398.002021-09-218346Actual
37860116.722024-06-2183311Actual
1959200.002021-09-218317Budget
2340252.892023-05-2283411Actual
8080200.002022-03-248314Budget
34790375.002024-04-218313Actual
1968994.002023-02-218373Actual
15621183.002022-10-228314Actual
648100.002021-08-218346Budget
29445112.002023-11-218316Actual
28233256.002023-10-228365Actual
2443112.462023-06-2183511Actual
3402694.002024-03-238346Actual

Generated 2024-09-21 02:54:50.740 UTC