[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31334159.152024-02-1183613Actual
4120137.002022-01-118366Actual
836178.002021-10-118317Actual
12377100.002022-09-118313Budget
12188245.032022-08-118318Actual
2000943.002023-04-138356Actual
8611100.002022-05-148366Budget
19191190.482023-03-138328Actual
1429051.822022-10-1183311Actual
1223798.052022-08-118328Actual
19632220.002023-04-138363Actual
2446584.802023-08-1183611Actual
34141387.002024-05-138317Actual
33795242.002024-05-138364Actual
31155128.422024-02-1183112Actual
10984200.002022-07-128367Budget
4259167.002022-01-118367Actual
5321200.002022-02-118317Budget
16839111.002023-01-118316Actual
1223680.002022-08-118328Budget
3488294.002024-06-118373Actual
64984.002021-10-118346Actual
1765741.002023-02-118373Actual
37125292.002024-08-118363Actual
35003335.002024-06-118315Actual
504050.002022-02-118326Budget
24203310.182023-08-118318Actual
6960220.002022-04-138314Actual
30176181.962024-01-1183213Actual
25950202.002023-10-118365Actual
32188108.212024-03-1283411Actual
3558884.802024-06-1183411Actual
36656202.892024-07-1283111Actual
34674157.402024-05-1383113Actual
26956372.002023-11-118314Actual
3106396.512024-02-1183411Actual
94102.002021-10-118363Actual
20220178.362023-04-138328Actual
23644182.002023-08-118363Actual
19070265.002023-03-138317Actual
2648049.702023-10-1183311Actual
37245317.002024-08-118364Actual
4121100.002022-01-118366Budget
2609156.002023-10-118346Actual
38778255.002024-09-118367Actual
10845100.002022-07-128366Budget
10595120.002022-07-128316Actual
2337545.442023-07-1283311Actual
34910451.002024-06-118314Actual
38864179.872024-09-118328Actual
9865139.002022-06-118367Actual
2042028.422023-04-1383511Actual
10691100.002022-07-128336Budget
31302155.642024-02-1183213Actual
13366146.542022-09-118328Actual
513765.002022-02-118346Actual
13759117.002022-10-118365Actual
36536551.092024-07-128318Actual
29174217.002024-01-118363Actual
21664232.002023-06-118363Actual
10132100.002022-07-128313Budget
8879135.932022-05-148328Actual
29082155.642023-12-1283613Actual
518360.002022-02-118356Budget
33583238.102024-04-1283613Actual
32425224.062024-03-1283213Actual
3865375.002024-09-118356Actual
795490.002022-05-148363Actual
4913165.002022-02-118365Actual
1733156.082023-01-1183411Actual
35414217.752024-06-118328Actual
18816185.002023-03-138365Actual
26209320.002023-10-118317Actual
33675205.002024-05-138363Actual
8080200.002022-05-148314Budget
6507200.002022-03-138367Budget
2103958.002023-05-148356Actual
12048187.002022-08-118317Actual
234674.002021-12-128363Actual
26065100.002023-10-118336Actual
1138830.002022-08-118373Budget
1496779.002022-11-118366Actual
26746227.572023-10-1183213Actual
23262155.632023-07-128368Actual
36153313.002024-07-128315Actual
34000144.002024-05-138336Actual
3732167.002022-01-118315Actual
14113338.972022-10-118318Actual
35151132.002024-06-118336Actual
20253222.302023-04-138368Actual
26365222.302023-10-118368Actual
893780.002022-05-148368Budget
37338248.002024-08-118365Actual
29294222.002024-01-118364Actual
1724970.972023-01-1183111Actual
5569100.002022-02-118368Budget
38546106.002024-09-118316Actual
3443594.382024-05-1383411Actual
32106167.782024-03-1283111Actual
174776.082023-01-1183212Actual
34945290.002024-06-118364Actual
2301767.002023-07-128356Actual
12109138.002022-08-118367Actual
1629948.632022-12-1283411Actual
20987115.002023-05-148336Actual
2346266.722023-07-1283611Actual
234790.002021-12-128363Budget
3750371.002024-08-118356Actual
7567264.002022-04-138317Actual
31546240.002024-03-128364Actual
1435051.822022-10-1183611Actual
2497120.002023-09-118326Actual

Generated 2024-11-11 02:00:05.027 UTC