[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20253222.302023-04-138368Actual
8080200.002022-05-148314Budget
1078560.002022-07-128356Budget
3556187.992024-06-1183311Actual
283100.002021-10-118364Budget
1629948.632022-12-1283411Actual
37001181.962024-07-1283213Actual
34790375.002024-06-118313Actual
2497120.002023-09-118326Actual
25234367.752023-09-118318Actual
17129314.722023-01-118318Actual
4338200.002022-01-118318Budget
15862115.002022-12-128336Actual
16894106.002023-01-118336Actual
7755116.232022-04-138328Actual
1395988.002022-10-118366Actual
1724970.972023-01-1183111Actual
293750.002021-12-128356Budget
10054164.722022-06-118368Actual
29082155.642023-12-1283613Actual
1836037.992023-02-1183411Actual
6587200.002022-03-138318Budget
12377100.002022-09-118313Budget
3067858.002024-02-118356Actual
6696149.572022-03-138368Actual
3100940.122024-02-1183211Actual
31546240.002024-03-128364Actual
7100152.002022-04-138315Actual
2893025.232023-12-1283212Actual
4524100.002022-02-118313Budget
3671189.062024-07-1283311Actual
27929243.362023-11-1183613Actual
38956160.342024-09-1183111Actual
3653200.002022-01-118364Budget
14676114.002022-11-118364Actual
108490.002021-10-118368Budget
602130.002021-10-118336Actual
1960190.002021-11-118317Actual
144355.012022-10-1183212Actual
7707226.842022-04-138318Actual
1496779.002022-11-118366Actual
2579267.002023-10-118373Actual
18929105.002023-03-138336Actual
3591245.002022-01-118314Actual
31604279.002024-03-128315Actual
20874181.002023-05-148365Actual
962377.002022-06-118346Actual
32425224.062024-03-1283213Actual
12110200.002022-08-118367Budget
64984.002021-10-118346Actual
3685596.512024-07-1283112Actual
1632613.532022-12-1283511Actual
37245317.002024-08-118364Actual
18816185.002023-03-138365Actual
1624511.402022-12-1283211Actual
36656202.892024-07-1283111Actual
2543634.802023-09-1183411Actual
8610112.002022-05-148366Actual
174776.082023-01-1183212Actual
31752143.002024-03-128336Actual
30923313.212024-02-118368Actual
5836280.002022-03-138314Budget
26746227.572023-10-1183213Actual
8140200.002022-05-148364Budget
35096102.002024-06-118316Actual
2831834.002023-12-128326Actual
25141306.002023-09-118317Actual
13664153.002022-10-118364Actual
2611748.002023-10-118356Actual
3862777.002024-09-118346Actual
3265114.722021-12-128328Actual
11969100.002022-08-118366Budget
35414217.752024-06-118328Actual
7335100.002022-04-138336Budget
9590.002021-10-118363Budget
242535.002021-12-128373Actual
245502.892023-08-1183212Actual
8081256.002022-05-148314Actual
2172143.002023-06-118373Actual
3898473.102024-09-1183211Actual
504100.002021-10-118316Budget
2881022.042023-12-1283511Actual
31302155.642024-02-1183213Actual
2609156.002023-10-118346Actual
30265417.002024-02-118313Actual
10319200.002022-07-128314Budget
26425101.822023-10-1183111Actual
29642383.002024-01-118317Actual
195106.082023-03-1383212Actual
3148387.002024-03-128373Actual
466240.002022-02-118373Budget
22640202.002023-07-128363Actual
1289550.002022-09-118326Budget
571183.002022-03-138363Actual
27220106.002023-11-118346Actual
12847100.002022-09-118316Budget
6214140.002022-03-138336Actual
3906515.652024-09-1183511Actual
16039230.002022-12-128367Actual
11718123.002022-08-118316Actual
31155128.422024-02-1183112Actual
14769122.002022-11-118365Actual
977273.812021-10-118318Actual
5569100.002022-02-118368Budget
1138921.002022-08-118373Actual
23228152.602023-07-128328Actual
11498169.002022-08-118364Actual
1435051.822022-10-1183611Actual
8751200.002022-05-148367Budget
3397240.002024-05-138326Actual
4993100.002022-02-118316Budget
22223295.032023-06-118318Actual

Generated 2024-11-10 21:32:31.082 UTC