[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221536.932024-03-1583511Actual
10983178.002022-07-158367Actual
907786.002022-06-148363Actual
182044.002021-11-148356Actual
13366146.542022-09-148328Actual
795490.002022-05-178363Actual
602130.002021-10-148336Actual
855250.002022-05-178356Budget
1866147.002023-03-168373Actual
1435051.822022-10-1483611Actual
8281140.002022-05-178365Actual
728660.002022-04-168326Budget
424200.002021-10-148365Budget
6634135.932022-03-168328Actual
33110425.332024-04-158318Actual
8458140.002022-05-178336Actual
22165225.002023-06-148367Actual
30420310.002024-02-148364Actual
25915234.002023-10-148315Actual
164455.012022-12-1583212Actual
2293721.002023-07-158326Actual
8360100.002022-05-178316Budget
630751.002022-03-168356Actual
25296187.452023-09-148368Actual
3290297.002024-04-158346Actual
1138830.002022-08-148373Budget
9479140.002022-06-148316Actual
1019380.002022-07-158363Budget
2432260.332023-08-1483111Actual
3833264.002024-09-148373Actual
15536197.002022-12-158363Actual
2204043.002023-06-148356Actual
177398.002021-11-148346Actual
9016100.002022-06-148313Budget
13178200.002022-09-148317Budget
18187135.932023-02-148328Actual
1025134.422021-10-148328Actual
2473285.002021-12-158314Actual
28346163.002023-12-158336Actual
2716647.002023-11-148326Actual
21126195.002023-05-178317Actual
12048187.002022-08-148317Actual
5090100.002022-02-148336Budget
2997100.002021-12-158366Budget
5975200.002022-03-168315Budget
3517780.002024-06-148346Actual
35328296.002024-06-148367Actual
6117100.002022-03-168316Budget
37033157.402024-07-1583613Actual
8080200.002022-05-178314Budget
1992936.002023-04-168326Actual
6961200.002022-04-168314Budget
37001181.962024-07-1583213Actual
29642383.002024-01-148317Actual
37593353.002024-08-148317Actual
12377100.002022-09-148313Budget
3742339.002024-08-148326Actual
18604202.002023-03-168363Actual
23970117.002023-08-148336Actual
1928381.612023-03-1683111Actual
24886147.002023-09-148365Actual
1523780.552022-11-1483111Actual
23142257.002023-07-158367Actual
28488445.002023-12-158317Actual
3106396.512024-02-1483411Actual
3558884.802024-06-1483411Actual
36061480.002024-07-158314Actual
11719100.002022-08-148316Budget
1942567.782023-03-1683611Actual
32961129.002024-04-158366Actual
7239100.002022-04-168316Budget
840955.002022-05-178326Actual
32188108.212024-03-1583411Actual
3685596.512024-07-1583112Actual
3067858.002024-02-148356Actual
3800586.932024-08-1483112Actual
16039230.002022-12-158367Actual
2535486.932023-09-1483111Actual
19632220.002023-04-168363Actual
174506.082023-01-1483112Actual
2923196.002024-01-148373Actual
2435026.292023-08-1483211Actual
108490.002021-10-148368Budget
31639266.002024-03-158365Actual
1830614.592023-02-1483211Actual
601200.002021-10-148336Budget
27429429.882023-11-148318Actual
33675205.002024-05-168363Actual
21875125.002023-06-148365Actual
19598334.002023-04-168313Actual
8751200.002022-05-178367Budget
34141387.002024-05-168317Actual
896100.002021-10-148367Budget
967050.002022-06-148356Budget
31752143.002024-03-158336Actual
1064350.002022-07-158326Budget
14113338.972022-10-148318Actual
27048281.002023-11-148315Actual
1531950.762022-11-1483411Actual
2237035.872023-06-1483211Actual
3966136.002022-01-148336Actual
15117384.422022-11-148318Actual
34496167.782024-05-1683611Actual
4260200.002022-01-148367Budget
22284158.662023-06-148368Actual
2667200.002021-12-158365Actual
748886.002022-04-168366Actual
37338248.002024-08-148365Actual
1968994.002023-04-168373Actual
4121100.002022-01-148366Budget
8830200.002022-05-178318Budget
2196031.002023-06-148326Actual

Generated 2024-11-13 06:12:36.127 UTC