[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20220178.362023-04-138328Actual
25950202.002023-10-118365Actual
19070265.002023-03-138317Actual
38898237.452024-09-118368Actual
30981148.632024-02-1183111Actual
2891101.002021-12-128346Actual
10844115.002022-07-128366Actual
35976233.002024-07-128363Actual
915424.002022-06-118373Actual
9478100.002022-06-118316Budget
1336780.002022-09-118328Budget
39038127.362024-09-1183411Actual
2502566.002023-09-118346Actual
194835.012023-03-1383112Actual
27048281.002023-11-118315Actual
144089.272022-10-1183112Actual
37747296.542024-08-118368Actual
15862115.002022-12-128336Actual
2458212.462023-08-1183612Actual
2245784.802023-06-1183611Actual
952660.002022-06-118326Budget
2144811.402023-05-1483511Actual
1005380.002022-06-118368Budget
28198264.002023-12-128315Actual
1588864.002022-12-128346Actual
3512345.002024-06-118326Actual
26836345.002023-11-118313Actual
10924200.002022-07-128317Budget
19957111.002023-04-138336Actual
2301767.002023-07-128356Actual
30513241.002024-02-118365Actual
11436200.002022-08-118314Budget
1621781.612022-12-1283111Actual
17191182.902023-01-118368Actual
2147151.082021-11-118328Actual
3635370.002024-07-128356Actual
28609226.842023-12-128328Actual
17870113.002023-02-118316Actual
2579267.002023-10-118373Actual
4773200.002022-02-118364Budget
1594778.002022-12-128366Actual
1726150.002021-11-118336Actual
2610200.002021-12-128315Actual
32515344.002024-04-128313Actual
29294222.002024-01-118364Actual
12991100.002022-09-118346Budget
181950.002021-11-118356Budget
2103958.002023-05-148356Actual
28233256.002023-12-128365Actual
2807891.002023-12-128373Actual
2890100.002021-12-128346Budget
10984200.002022-07-128367Budget
3402100.002022-01-118313Budget
2837290.002023-12-128346Actual
13664153.002022-10-118364Actual
9017127.002022-06-118313Actual
2106996.002023-05-148366Actual
33466170.982024-04-1283612Actual
423140.002021-10-118365Actual
1429051.822022-10-1183311Actual
2133962.462023-05-1483111Actual
31986478.362024-03-128318Actual
37887120.972024-08-1183411Actual
3590280.002022-01-118314Budget
22284158.662023-06-118368Actual
188088.002021-11-118366Actual
11250100.002022-08-118313Budget
167640.002021-11-118326Budget
15536197.002022-12-128363Actual
13630167.002022-10-118314Actual
8830200.002022-05-148318Budget
27371266.002023-11-118367Actual
19191190.482023-03-138328Actual
12847100.002022-09-118316Budget
37805136.932024-08-1183111Actual
2609156.002023-10-118346Actual
5461345.032022-02-118318Actual
1243880.002022-09-118363Budget
7238136.002022-04-138316Actual
37396116.002024-08-118316Actual
20099258.002023-04-138317Actual
405960.002022-01-118356Budget
346580.002022-01-118363Budget
26746227.572023-10-1183213Actual
17719137.002023-02-118364Actual
3862777.002024-09-118346Actual
2446584.802023-08-1183611Actual
1881100.002021-11-118366Budget
35506146.512024-06-1183111Actual
36386104.002024-07-128366Actual
32248101.822024-03-1283611Actual
3148387.002024-03-128373Actual
3059860.002024-02-118326Actual
3213482.682024-03-1283211Actual
32458141.612024-03-1283613Actual
13428191.992022-09-118368Actual
23107225.002023-07-128317Actual
12990112.002022-09-118346Actual
23228152.602023-07-128328Actual
27139104.002023-11-118316Actual
35293356.002024-06-118317Actual
195106.082023-03-1383212Actual
3035794.002024-02-118373Actual
37033157.402024-07-1283613Actual
14557237.002022-11-118363Actual
18604202.002023-03-138363Actual
32188108.212024-03-1283411Actual
3868100.002022-01-118316Budget
13318288.972022-09-118318Actual
3603369.002024-07-128373Actual
5975200.002022-03-138315Budget
38836470.792024-09-118318Actual

Generated 2024-11-10 20:58:03.019 UTC