[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37125292.002024-08-148363Actual
23609331.002023-08-148313Actual
5648100.002022-03-168313Budget
2609156.002023-10-148346Actual
31837102.002024-03-158366Actual
37593353.002024-08-148317Actual
28964153.952023-12-1583612Actual
3292850.002024-04-158356Actual
2402264.002023-08-148356Actual
3216200.002021-12-158318Budget
2757760.332023-11-1483211Actual
38125113.532024-08-1483113Actual
2207158.662021-11-148368Actual
10923197.002022-07-158317Actual
11499200.002022-08-148364Budget
967050.002022-06-148356Budget
1931114.592023-03-1683211Actual
3217304.122021-12-158318Actual
8830200.002022-05-178318Budget
3402694.002024-05-168346Actual
781580.002022-04-168368Budget
1243880.002022-09-148363Budget
2019151.002021-11-148367Actual
11111143.512022-07-158328Actual
2139456.082023-05-1783311Actual
1348200.002021-11-148314Budget
10132100.002022-07-158313Budget
8081256.002022-05-178314Actual
10458180.002022-07-158315Actual
15621183.002022-12-158314Actual
16568211.002023-01-148363Actual
2207389.002023-06-148366Actual
35648115.652024-06-1483611Actual
6261114.002022-03-168346Actual
38240375.002024-09-148313Actual
2473142.002023-09-148373Actual
10691100.002022-07-158336Budget
6834103.002022-04-168363Actual
37033157.402024-07-1583613Actual
2615066.002023-10-148366Actual
279440.002021-12-158326Budget
10318217.002022-07-158314Actual
1387484.002022-10-148336Actual
37887120.972024-08-1483411Actual
1697998.002023-01-148366Actual
3553479.482024-06-1483211Actual
5460200.002022-02-148318Budget
2039349.702023-04-1683411Actual
130030.002021-11-148373Budget
8219184.002022-05-178315Actual
2443112.462023-08-1483511Actual
458474.002022-02-148363Actual
3901173.102024-09-1483311Actual
2093281.002023-05-178316Actual
1881100.002021-11-148366Budget
1959200.002021-11-148317Budget
1529233.742022-11-1483311Actual
37685454.122024-08-148318Actual
31752143.002024-03-158336Actual
855250.002022-05-178356Budget
11436200.002022-08-148314Budget
2193376.002023-06-148316Actual
39337213.542024-09-1483613Actual
2201475.002023-06-148346Actual
23915113.002023-08-148316Actual
7159200.002022-04-168365Budget
1890139.002023-03-168326Actual
9399200.002022-06-148365Budget
2440453.952023-08-1483411Actual
1847911.402023-02-1483112Actual
17530.002021-10-148373Actual
34176222.002024-05-168367Actual
29763213.212024-01-148328Actual
8457100.002022-05-178336Budget
1138921.002022-08-148373Actual
518360.002022-02-148356Budget
20627372.002023-05-178313Actual
1191060.002022-08-148356Budget
7707226.842022-04-168318Actual
32188108.212024-03-1583411Actual
3216192.252024-03-1583311Actual
630751.002022-03-168356Actual
27986398.002023-12-158313Actual
36246150.002024-07-158316Actual
18569419.002023-03-168313Actual
2653411.402023-10-1483511Actual
24999121.002023-09-148336Actual
977273.812021-10-148318Actual
36478290.002024-07-158367Actual
16004256.002022-12-158317Actual
354240.002022-01-148373Budget
2157314.592023-05-1783612Actual
896100.002021-10-148367Budget
16839111.002023-01-148316Actual
20253222.302023-04-168368Actual
571080.002022-03-168363Budget
1131089.002022-08-148363Actual
1724970.972023-01-1483111Actual
5243112.002022-02-148366Actual
2839869.002023-12-158356Actual
12377100.002022-09-148313Budget
15179166.242022-11-148368Actual
8281140.002022-05-178365Actual
17430.002021-10-148373Budget
3402100.002022-01-148313Budget
15862115.002022-12-158336Actual
2508495.002023-09-148366Actual
167640.002021-11-148326Budget
164455.012022-12-1583212Actual
55240.002021-10-148326Budget
850479.002022-05-178346Actual
8690200.002022-05-178317Budget

Generated 2024-11-13 10:19:03.521 UTC