[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38152141.612024-08-1183213Actual
37451120.002024-08-118336Actual
3148387.002024-03-128373Actual
28106493.002023-12-128314Actual
4525113.002022-02-118313Actual
18187135.932023-02-118328Actual
504050.002022-02-118326Budget
33887271.002024-05-138365Actual
795590.002022-05-148363Budget
16688124.002023-01-118364Actual
33018402.002024-04-128317Actual
505133.002021-10-118316Actual
10845100.002022-07-128366Budget
11719100.002022-08-118316Budget
174506.082023-01-1183112Actual
2291089.002023-07-128316Actual
38275211.002024-09-118363Actual
5242100.002022-02-118366Budget
907690.002022-06-118363Budget
7489100.002022-04-138366Budget
35096102.002024-06-118316Actual
1789732.002023-02-118326Actual
2204043.002023-06-118356Actual
1303860.002022-09-118356Budget
34234466.242024-05-138318Actual
6696149.572022-03-138368Actual
7627191.002022-04-138367Actual
34910451.002024-06-118314Actual
2844150.002021-12-128336Actual
3402100.002022-01-118313Budget
38778255.002024-09-118367Actual
518360.002022-02-118356Budget
1064350.002022-07-128326Budget
3791417.782024-08-1183511Actual
33945133.002024-05-138316Actual
10738100.002022-07-128346Budget
1349217.002021-11-118314Actual
21219395.032023-05-148318Actual
2648049.702023-10-1183311Actual
94102.002021-10-118363Actual
39337213.542024-09-1183613Actual
2497120.002023-09-118326Actual
4852209.002022-02-118315Actual
23644182.002023-08-118363Actual
2955256.002024-01-118356Actual
38067225.232024-08-1183612Actual
6775155.002022-04-138313Actual
2872951.822023-12-1283211Actual
406057.002022-01-118356Actual
840860.002022-05-148326Budget
34701171.432024-05-1383213Actual
2603721.002023-10-118326Actual
2996130.002021-12-128366Actual
11640100.002022-08-118365Budget
3217304.122021-12-128318Actual
354240.002022-01-118373Budget
24203310.182023-08-118318Actual
1739280.552023-01-1183611Actual
11863100.002022-08-118346Budget
3918556.082024-09-1183212Actual
3265114.722021-12-128328Actual
1243976.002022-09-118363Actual
2988341.192024-01-1183211Actual
220890.002021-11-118368Budget
32961129.002024-04-128366Actual
962377.002022-06-118346Actual
27429429.882023-11-118318Actual
3868100.002022-01-118316Budget
9805223.002022-06-118317Actual
952751.002022-06-118326Actual
32398139.852024-03-1283113Actual
2692895.002023-11-118373Actual
25855187.002023-10-118364Actual
29259385.002024-01-118314Actual
32821144.002024-04-128316Actual
31217188.002024-02-1183612Actual
16125157.142022-12-128328Actual
26746227.572023-10-1183213Actual
12298100.002022-08-118368Budget
34790375.002024-06-118313Actual
27929243.362023-11-1183613Actual
7335100.002022-04-138336Budget
19191190.482023-03-138328Actual
22852131.002023-07-128365Actual
5975200.002022-03-138315Budget
35885162.662024-06-1183613Actual
69550.002021-10-118356Budget
8830200.002022-05-148318Budget
34000144.002024-05-138336Actual
27692126.292023-11-1183611Actual
12846109.002022-09-118316Actual
24231169.272023-08-118328Actual
13759117.002022-10-118365Actual
17600237.002023-02-118363Actual
38686117.002024-09-118366Actual
2662714.592023-10-1183112Actual
6260100.002022-03-138346Budget
1078668.002022-07-128356Actual
11111143.512022-07-128328Actual
3065271.002024-02-118346Actual
22965103.002023-07-128336Actual
11437260.002022-08-118314Actual
2045448.632023-04-1383611Actual
2342914.592023-07-1283511Actual
23107225.002023-07-128317Actual
20747241.002023-05-148314Actual
36916151.832024-07-1283612Actual
2757760.332023-11-1183211Actual
37245317.002024-08-118364Actual
1222102.002021-11-118363Actual
24145188.002023-08-118367Actual
2878396.512023-12-1283411Actual

Generated 2024-11-10 23:15:27.985 UTC