[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-04-138356Budget
15621183.002022-12-128314Actual
887890.002022-05-148328Budget
3517780.002024-06-118346Actual
1111080.002022-07-128328Budget
12377100.002022-09-118313Budget
12297129.872022-08-118368Actual
10692141.002022-07-128336Actual
2000943.002023-04-138356Actual
3966136.002022-01-118336Actual
952751.002022-06-118326Actual
24203310.182023-08-118318Actual
2237035.872023-06-1183211Actual
34674157.402024-05-1383113Actual
33110425.332024-04-128318Actual
2440453.952023-08-1183411Actual
835200.002021-10-118317Budget
7160157.002022-04-138365Actual
177398.002021-11-118346Actual
12990112.002022-09-118346Actual
11250100.002022-08-118313Budget
38686117.002024-09-118366Actual
630860.002022-03-138356Budget
1960190.002021-11-118317Actual
5569100.002022-02-118368Budget
3789206.002022-01-118365Actual
29139397.002024-01-118313Actual
3071190.002024-02-118366Actual
3603369.002024-07-128373Actual
2473285.002021-12-128314Actual
36301144.002024-07-128336Actual
12298100.002022-08-118368Budget
15501408.002022-12-128313Actual
36095284.002024-07-128364Actual
1138830.002022-08-118373Budget
34701171.432024-05-1383213Actual
35448257.152024-06-118368Actual
25296187.452023-09-118368Actual
1243880.002022-09-118363Budget
466342.002022-02-118373Actual
855250.002022-05-148356Budget
25915234.002023-10-118315Actual
1901394.002023-03-138366Actual
14175167.752022-10-118368Actual
728660.002022-04-138326Budget
1490864.002022-11-118346Actual
6260100.002022-03-138346Budget
3869129.002022-01-118316Actual
24145188.002023-08-118367Actual
223217.002021-10-118314Actual
2139456.082023-05-1483311Actual
25733213.002023-10-118363Actual
38360450.002024-09-118314Actual
1392651.002022-10-118356Actual
33346113.532024-04-1283611Actual
27081195.002023-11-118365Actual
952660.002022-06-118326Budget
10691100.002022-07-128336Budget
2831834.002023-12-128326Actual
2716647.002023-11-118326Actual
12047200.002022-08-118317Budget
2952688.002024-01-118346Actual
293750.002021-12-128356Budget
2099260.182021-11-118318Actual
22965103.002023-07-128336Actual
10378135.002022-07-128364Actual
3403132.002022-01-118313Actual
8938105.632022-05-148368Actual
3323155.632021-12-128368Actual
30478264.002024-02-118315Actual
795590.002022-05-148363Budget
37338248.002024-08-118365Actual
3172439.002024-03-128326Actual
2019151.002021-11-118367Actual
34353215.662024-05-1383111Actual
37477102.002024-08-118346Actual
31334159.152024-02-1183613Actual
8689180.002022-05-148317Actual
34554110.342024-05-1383112Actual
630751.002022-03-138356Actual
15862115.002022-12-128336Actual
9865139.002022-06-118367Actual
4914200.002022-02-118365Budget
3590280.002022-01-118314Budget
7238136.002022-04-138316Actual
35236101.002024-06-118366Actual
3556187.992024-06-1183311Actual
5242100.002022-02-118366Budget
2004278.002023-04-138366Actual
1898141.002023-03-138356Actual
3458243.312024-05-1383212Actual
130030.002021-11-118373Budget
9805223.002022-06-118317Actual
1349217.002021-11-118314Actual
31604279.002024-03-128315Actual
24886147.002023-09-118365Actual
36188207.002024-07-128365Actual
4259167.002022-01-118367Actual
775490.002022-04-138328Budget
245239.272023-08-1183112Actual
9993196.542022-06-118328Actual
32821144.002024-04-128316Actual
7335100.002022-04-138336Budget
1735814.592023-01-1183511Actual
691233.002022-04-138373Actual
2269787.002023-07-128373Actual
21247195.022023-05-148328Actual
2609156.002023-10-118346Actual
2881022.042023-12-1283511Actual
1303777.002022-09-118356Actual
1694646.002023-01-118356Actual
30208155.642024-01-1183613Actual

Generated 2024-11-10 23:38:36.657 UTC