[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4992116.002022-02-148316Actual
8080200.002022-05-178314Budget
38956160.342024-09-1483111Actual
952751.002022-06-148326Actual
5243112.002022-02-148366Actual
33346113.532024-04-1583611Actual
7099200.002022-04-168315Budget
1390070.002022-10-148346Actual
1836037.992023-02-1483411Actual
17036237.002023-01-148317Actual
1739280.552023-01-1483611Actual
2549667.782023-09-1483611Actual
2154010.332023-05-1783112Actual
3901173.102024-09-1483311Actual
6214140.002022-03-168336Actual
1429051.822022-10-1483311Actual
2340252.892023-07-1583411Actual
23822179.002023-08-148315Actual
7755116.232022-04-168328Actual
4013101.002022-01-148346Actual
38067225.232024-08-1483612Actual
17600237.002023-02-148363Actual
22223295.032023-06-148318Actual
3676543.312024-07-1583511Actual
1624511.402022-12-1583211Actual
23107225.002023-07-158317Actual
8140200.002022-05-178364Budget
9203253.002022-06-148314Actual
29855184.812024-01-1483111Actual
10983178.002022-07-158367Actual
1019380.002022-07-158363Budget
2157314.592023-05-1783612Actual
33675205.002024-05-168363Actual
18159288.972023-02-148318Actual
7100152.002022-04-168315Actual
10692141.002022-07-158336Actual
2196031.002023-06-148326Actual
7335100.002022-04-168336Budget
3106396.512024-02-1483411Actual
223217.002021-10-148314Actual
4913165.002022-02-148365Actual
37627303.002024-08-148367Actual
11063200.002022-07-158318Budget
4387178.362022-01-148328Actual
21783103.002023-06-148364Actual
32515344.002024-04-158313Actual
13319200.002022-09-148318Budget
1165142.002021-11-148313Actual
27896234.592023-11-1483213Actual
3573456.082024-06-1483212Actual
1686628.002023-01-148326Actual
2437735.872023-08-1483311Actual
29735479.882024-01-148318Actual
15536197.002022-12-158363Actual
3603369.002024-07-158373Actual
3397240.002024-05-168326Actual
2831834.002023-12-158326Actual
1851216.722023-02-1483612Actual
1588864.002022-12-158346Actual
37747296.542024-08-148368Actual
4852209.002022-02-148315Actual
39099147.572024-09-1483611Actual
37396116.002024-08-148316Actual
1838711.402023-02-1483511Actual
38898237.452024-09-148368Actual
32458141.612024-03-1583613Actual
2601062.002023-10-148316Actual
19191190.482023-03-168328Actual
28844100.762023-12-1583611Actual
2337545.442023-07-1583311Actual
12943128.002022-09-148336Actual
1833337.992023-02-1483311Actual
966942.002022-06-148356Actual
69550.002021-10-148356Budget
18604202.002023-03-168363Actual
13664153.002022-10-148364Actual
17870113.002023-02-148316Actual
2402264.002023-08-148356Actual
2747110.002021-12-158316Actual
167640.002021-11-148326Budget
1243976.002022-09-148363Actual
30176181.962024-01-1483213Actual
13099101.002022-09-148366Actual
2234281.612023-06-1483111Actual
2923196.002024-01-148373Actual
578840.002022-03-168373Budget
11062295.032022-07-158318Actual
1222102.002021-11-148363Actual
21841194.002023-06-148315Actual
30478264.002024-02-148315Actual
36443414.002024-07-158317Actual
174776.082023-01-1483212Actual
406057.002022-01-148356Actual
3065271.002024-02-148346Actual
1750816.722023-01-1483612Actual
3898473.102024-09-1483211Actual
9726100.002022-06-148366Budget
1496779.002022-11-148366Actual
30626120.002024-02-148336Actual
37451120.002024-08-148336Actual
6445264.002022-03-168317Actual
27692126.292023-11-1483611Actual
4524100.002022-02-148313Budget
5461345.032022-02-148318Actual
2334841.192023-07-1583211Actual
33795242.002024-05-168364Actual
29139397.002024-01-148313Actual
13819108.002022-10-148316Actual
907786.002022-06-148363Actual
11639189.002022-08-148365Actual
30803276.002024-02-148367Actual
1797736.002023-02-148356Actual

Generated 2024-11-13 09:39:04.355 UTC