[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9400185.002022-06-118365Actual
3446234.802024-05-1383511Actual
12768100.002022-09-118365Budget
17685175.002023-02-118314Actual
29763213.212024-01-118328Actual
35852167.922024-06-1183213Actual
33853252.002024-05-138315Actual
15059227.002022-11-118367Actual
35448257.152024-06-118368Actual
2042028.422023-04-1383511Actual
354340.002022-01-118373Actual
36797100.762024-07-1283611Actual
3405262.002024-05-138356Actual
9993196.542022-06-118328Actual
2239746.502023-06-1183311Actual
5570141.992022-02-118368Actual
2291089.002023-07-128316Actual
1131089.002022-08-118363Actual
7816108.662022-04-138368Actual
3216200.002021-12-128318Budget
33887271.002024-05-138365Actual
34408101.822024-05-1383311Actual
855172.002022-05-148356Actual
4772178.002022-02-118364Actual
6038200.002022-03-138365Budget
3857360.002024-09-118326Actual
855250.002022-05-148356Budget
22965103.002023-07-128336Actual
32048254.122024-03-128368Actual
4913165.002022-02-118365Actual
18569419.002023-03-138313Actual
6635100.002022-03-138328Budget
1526513.532022-11-1183211Actual
26065100.002023-10-118336Actual
34141387.002024-05-138317Actual
12847100.002022-09-118316Budget
2831834.002023-12-128326Actual
37805136.932024-08-1183111Actual
2502566.002023-09-118346Actual
5648100.002022-03-138313Budget
9016100.002022-06-118313Budget
967050.002022-06-118356Budget
1111080.002022-07-128328Budget
405960.002022-01-118356Budget
803330.002022-05-148373Budget
19070265.002023-03-138317Actual
2340252.892023-07-1283411Actual
1833337.992023-02-1183311Actual
1851216.722023-02-1183612Actual
1559360.002022-12-128373Actual
22818173.002023-07-128315Actual
364172.002021-10-118315Actual
458580.002022-02-118363Budget
10457200.002022-07-128315Budget
14676114.002022-11-118364Actual
28701185.872023-12-1283111Actual
26244248.002023-10-118367Actual
2139456.082023-05-1483311Actual
35885162.662024-06-1183613Actual
1750816.722023-01-1183612Actual
3076248.002021-12-128317Actual
578942.002022-03-138373Actual
5569100.002022-02-118368Budget
12189200.002022-08-118318Budget
37685454.122024-08-118318Actual
19751116.002023-04-138364Actual
164189.272022-12-1283112Actual
24203310.182023-08-118318Actual
36188207.002024-07-128365Actual
12110200.002022-08-118367Budget
14141137.452022-10-118328Actual
1725200.002021-11-118336Budget
37593353.002024-08-118317Actual
33551148.622024-04-1283213Actual
31217188.002024-02-1183612Actual
4260200.002022-01-118367Budget
174776.082023-01-1183212Actual
32425224.062024-03-1283213Actual
22852131.002023-07-128365Actual
4914200.002022-02-118365Budget
17191182.902023-01-118368Actual
27457317.752023-11-118328Actual
245502.892023-08-1183212Actual
25855187.002023-10-118364Actual
26871282.002023-11-118363Actual
2287139.002021-12-128313Actual
14523296.002022-11-118313Actual
1686628.002023-01-118326Actual
2148251.822023-05-1483611Actual
34945290.002024-06-118364Actual
22605351.002023-07-128313Actual
37303301.002024-08-118315Actual
17036237.002023-01-118317Actual
354240.002022-01-118373Budget
3868100.002022-01-118316Budget
182044.002021-11-118356Actual
1485436.002022-11-118326Actual
29022122.312023-12-1283113Actual
748886.002022-04-138366Actual
6508180.002022-03-138367Actual
14053238.002022-10-118367Actual
2437735.872023-08-1183311Actual
2342914.592023-07-1283511Actual
1431735.872022-10-1183411Actual
2923196.002024-01-118373Actual
1936540.122023-03-1383411Actual
326490.002021-12-128328Budget
2603721.002023-10-118326Actual
2147151.082021-11-118328Actual
3558884.802024-06-1183411Actual
4200158.002022-01-118317Actual
31928311.002024-03-128367Actual

Generated 2024-11-10 19:18:36.455 UTC