[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002022-07-128365Budget
30385393.002024-02-118314Actual
1027036.002022-07-128373Actual
2692895.002023-11-118373Actual
803330.002022-05-148373Budget
2831834.002023-12-128326Actual
21841194.002023-06-118315Actual
13366146.542022-09-118328Actual
20192328.362023-04-138318Actual
25915234.002023-10-118315Actual
3800586.932024-08-1183112Actual
2154010.332023-05-1483112Actual
255548.212023-09-1183112Actual
3325869.912024-04-1283211Actual
29352293.002024-01-118315Actual
578942.002022-03-138373Actual
55346.002021-10-118326Actual
29294222.002024-01-118364Actual
8361153.002022-05-148316Actual
15749163.002022-12-128365Actual
37536118.002024-08-118366Actual
10844115.002022-07-128366Actual
1800983.002023-02-118366Actual
5461345.032022-02-118318Actual
8281140.002022-05-148365Actual
36153313.002024-07-128315Actual
34295219.272024-05-138368Actual
24759220.002023-09-118314Actual
346580.002022-01-118363Budget
9866200.002022-06-118367Budget
12943128.002022-09-118336Actual
10691100.002022-07-128336Budget
30923313.212024-02-118368Actual
10515146.002022-07-128365Actual
2494476.002023-09-118316Actual
28346163.002023-12-128336Actual
2245784.802023-06-1183611Actual
16125157.142022-12-128328Actual
29735479.882024-01-118318Actual
15059227.002022-11-118367Actual
2540932.672023-09-1183311Actual
835200.002021-10-118317Budget
31097126.292024-02-1183611Actual
23200285.932023-07-128318Actual
7238136.002022-04-138316Actual
743039.002022-04-138356Actual
12768100.002022-09-118365Budget
3790200.002022-01-118365Budget
1131089.002022-08-118363Actual
896100.002021-10-118367Budget
18220210.182023-02-118368Actual
1939228.422023-03-1383511Actual
3732167.002022-01-118315Actual
33524134.592024-04-1283113Actual
2875687.992023-12-1283311Actual
17600237.002023-02-118363Actual
3075200.002021-12-128317Budget
11063200.002022-07-128318Budget
33640344.002024-05-138313Actual
25176221.002023-09-118367Actual
571080.002022-03-138363Budget
1629948.632022-12-1283411Actual
1064246.002022-07-128326Actual
1387484.002022-10-118336Actual
3284834.002024-04-128326Actual
738393.002022-04-138346Actual
3217304.122021-12-128318Actual
977273.812021-10-118318Actual
1138830.002022-08-118373Budget
18723137.002023-03-138364Actual
3553479.482024-06-1183211Actual
30803276.002024-02-118367Actual
33551148.622024-04-1283213Actual
3603369.002024-07-128373Actual
1196893.002022-08-118366Actual
10318217.002022-07-128314Actual
2147151.082021-11-118328Actual
34616197.572024-05-1383612Actual
9478100.002022-06-118316Budget
6774100.002022-04-138313Budget
194835.012023-03-1383112Actual
25950202.002023-10-118365Actual
578840.002022-03-138373Budget
16688124.002023-01-118364Actual
14523296.002022-11-118313Actual
1251730.002022-09-118373Budget
8282200.002022-05-148365Budget
2234281.612023-06-1183111Actual
2923196.002024-01-118373Actual
10923197.002022-07-128317Actual
38183266.172024-08-1183613Actual
364172.002021-10-118315Actual
18816185.002023-03-138365Actual
1694646.002023-01-118356Actual
3373276.002024-05-138373Actual
10845100.002022-07-128366Budget
1303860.002022-09-118356Budget
1901394.002023-03-138366Actual
12846109.002022-09-118316Actual
1191060.002022-08-118356Budget
25234367.752023-09-118318Actual
38395235.002024-09-118364Actual
952751.002022-06-118326Actual
755100.002021-10-118366Budget
424200.002021-10-118365Budget
2036622.042023-04-1383311Actual
14557237.002022-11-118363Actual
2893025.232023-12-1283212Actual
3071190.002024-02-118366Actual
27081195.002023-11-118365Actual
2579267.002023-10-118373Actual
3865375.002024-09-118356Actual

Generated 2024-11-10 16:59:40.908 UTC