[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24639372.002023-09-158313Actual
424200.002021-10-158365Budget
9400185.002022-06-158365Actual
803330.002022-05-188373Budget
2716647.002023-11-158326Actual
4710280.002022-02-158314Budget
6117100.002022-03-178316Budget
18604202.002023-03-178363Actual
293859.002021-12-168356Actual
8938105.632022-05-188368Actual
37947123.102024-08-1583611Actual
1078668.002022-07-168356Actual
1686628.002023-01-158326Actual
896100.002021-10-158367Budget
2057015.652023-04-1783612Actual
17071169.002023-01-158367Actual
7568200.002022-04-178317Budget
518464.002022-02-158356Actual
999290.002022-06-158328Budget
5243112.002022-02-158366Actual
4387178.362022-01-158328Actual
513765.002022-02-158346Actual
8879135.932022-05-188328Actual
55240.002021-10-158326Budget
30478264.002024-02-158315Actual
2093281.002023-05-188316Actual
11639189.002022-08-158365Actual
34141387.002024-05-178317Actual
7707226.842022-04-178318Actual
2172143.002023-06-158373Actual
34295219.272024-05-178368Actual
2666115.652023-10-1583612Actual
30208155.642024-01-1583613Actual
10515146.002022-07-168365Actual
691233.002022-04-178373Actual
1624511.402022-12-1683211Actual
1735814.592023-01-1583511Actual
2435026.292023-08-1583211Actual
2036622.042023-04-1783311Actual
27429429.882023-11-158318Actual
728660.002022-04-178326Budget
108490.002021-10-158368Budget
10319200.002022-07-168314Budget
1488238.002021-11-158315Actual
16097342.002022-12-168318Actual
28844100.762023-12-1683611Actual
15536197.002022-12-168363Actual
2505134.002023-09-158356Actual
3402100.002022-01-158313Budget
28233256.002023-12-168365Actual
11437260.002022-08-158314Actual
7489100.002022-04-178366Budget
35038195.002024-06-158365Actual
19632220.002023-04-178363Actual
34910451.002024-06-158314Actual
28523247.002023-12-168367Actual
255548.212023-09-1583112Actual
346580.002022-01-158363Budget
1636043.312022-12-1683611Actual
346479.002022-01-158363Actual
35328296.002024-06-158367Actual
781580.002022-04-178368Budget
2837290.002023-12-168346Actual
836178.002021-10-158317Actual
571183.002022-03-178363Actual
17600237.002023-02-158363Actual
2472200.002021-12-168314Budget
9993196.542022-06-158328Actual
11719100.002022-08-158316Budget
27549179.492023-11-1583111Actual
6774100.002022-04-178313Budget
9203253.002022-06-158314Actual
6508180.002022-03-178367Actual
23609331.002023-08-158313Actual
16653246.002023-01-158314Actual
2148251.822023-05-1883611Actual
3065271.002024-02-158346Actual
12847100.002022-09-158316Budget
5509100.002022-02-158328Budget
9726100.002022-06-158366Budget
31097126.292024-02-1583611Actual
16894106.002023-01-158336Actual
1727726.292023-01-1583211Actual
25176221.002023-09-158367Actual
1549132.002021-11-158365Actual
12189200.002022-08-158318Budget
35414217.752024-06-158328Actual
1446613.532022-10-1583612Actual
35885162.662024-06-1583613Actual
12705215.002022-09-158315Actual
1531950.762022-11-1583411Actual
33230185.872024-04-1683111Actual
18569419.002023-03-178313Actual
2287139.002021-12-168313Actual
5896200.002022-03-178364Budget
1485436.002022-11-158326Actual
242535.002021-12-168373Actual
5242100.002022-02-158366Budget
636779.002022-03-178366Actual
9945361.692022-06-158318Actual
915530.002022-06-158373Budget
748886.002022-04-178366Actual
6775155.002022-04-178313Actual
36478290.002024-07-168367Actual
20220178.362023-04-178328Actual
32961129.002024-04-168366Actual
16533358.002023-01-158313Actual
6038200.002022-03-178365Budget
2786978.452023-11-1583113Actual
30091173.102024-01-1583612Actual
3627336.002024-07-168326Actual
33346113.532024-04-1683611Actual

Generated 2024-11-14 05:12:48.588 UTC