[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33052278.002024-04-128367Actual
1222102.002021-11-118363Actual
2332063.532023-07-1283111Actual
1549132.002021-11-118365Actual
17071169.002023-01-118367Actual
6445264.002022-03-138317Actual
1423567.782022-10-1183111Actual
11437260.002022-08-118314Actual
14523296.002022-11-118313Actual
3901173.102024-09-1183311Actual
2020100.002021-11-118367Budget
10457200.002022-07-128315Budget
2057015.652023-04-1383612Actual
32248101.822024-03-1283611Actual
504151.002022-02-118326Actual
37947123.102024-08-1183611Actual
28346163.002023-12-128336Actual
255548.212023-09-1183112Actual
1968994.002023-04-138373Actual
15536197.002022-12-128363Actual
915530.002022-06-118373Budget
223217.002021-10-118314Actual
11251158.002022-08-118313Actual
6261114.002022-03-138346Actual
10924200.002022-07-128317Budget
7706200.002022-04-138318Budget
2502566.002023-09-118346Actual
1727726.292023-01-1183211Actual
6116107.002022-03-138316Actual
37338248.002024-08-118365Actual
17719137.002023-02-118364Actual
37860116.722024-08-1183311Actual
19105259.002023-03-138367Actual
9399200.002022-06-118365Budget
32961129.002024-04-128366Actual
962280.002022-06-118346Budget
3265114.722021-12-128328Actual
2472200.002021-12-128314Budget
2645343.312023-10-1183211Actual
2727997.002023-11-118366Actual
1523780.552022-11-1183111Actual
3558884.802024-06-1183411Actual
5242100.002022-02-118366Budget
38240375.002024-09-118313Actual
25855187.002023-10-118364Actual
30626120.002024-02-118336Actual
10132100.002022-07-128313Budget
3553479.482024-06-1183211Actual
32876130.002024-04-128336Actual
6961200.002022-04-138314Budget
2891101.002021-12-128346Actual
962377.002022-06-118346Actual
19191190.482023-03-138328Actual
1725200.002021-11-118336Budget
424200.002021-10-118365Budget
6446200.002022-03-138317Budget
3402100.002022-01-118313Budget
803330.002022-05-148373Budget
1019289.002022-07-128363Actual
3325869.912024-04-1283211Actual
3100940.122024-02-1183211Actual
4524100.002022-02-118313Budget
728660.002022-04-138326Budget
3446234.802024-05-1383511Actual
38395235.002024-09-118364Actual
3177881.002024-03-128346Actual
7336138.002022-04-138336Actual
2996130.002021-12-128366Actual
29022122.312023-12-1283113Actual
10594100.002022-07-128316Budget
2656852.892023-10-1183611Actual
32607118.002024-04-128373Actual
2099260.182021-11-118318Actual
10984200.002022-07-128367Budget
6214140.002022-03-138336Actual
630751.002022-03-138356Actual
25915234.002023-10-118315Actual
7628200.002022-04-138367Budget
26990240.002023-11-118364Actual
19844135.002023-04-138365Actual
26244248.002023-10-118367Actual
14175167.752022-10-118368Actual
2342914.592023-07-1283511Actual
25950202.002023-10-118365Actual
8080200.002022-05-148314Budget
616550.002022-03-138326Budget
37685454.122024-08-118318Actual
2045448.632023-04-1383611Actual
1998369.002023-04-138346Actual
20627372.002023-05-148313Actual
8752169.002022-05-148367Actual
32425224.062024-03-1283213Actual
3216192.252024-03-1283311Actual
8141175.002022-05-148364Actual
181950.002021-11-118356Budget
28291135.002023-12-128316Actual
3582581.962024-06-1183113Actual
346580.002022-01-118363Budget
1490864.002022-11-118346Actual
754107.002021-10-118366Actual
5460200.002022-02-118318Budget
17812167.002023-02-118365Actual
234674.002021-12-128363Actual
32670298.002024-04-128364Actual
835200.002021-10-118317Budget
279440.002021-12-128326Budget
3035794.002024-02-118373Actual
17530.002021-10-118373Actual
1647610.332022-12-1283612Actual
346479.002022-01-118363Actual
20874181.002023-05-148365Actual
1833337.992023-02-1183311Actual

Generated 2024-11-10 21:56:38.190 UTC