[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24111251.002023-08-178317Actual
2458212.462023-08-1783612Actual
26332231.392023-10-178328Actual
17430.002021-10-178373Budget
14882109.002022-11-178336Actual
2538213.532023-09-1783211Actual
775490.002022-04-198328Budget
1998369.002023-04-198346Actual
9576100.002022-06-178336Budget
27549179.492023-11-1783111Actual
1243976.002022-09-178363Actual
3833264.002024-09-178373Actual
962280.002022-06-178346Budget
20253222.302023-04-198368Actual
29855184.812024-01-1783111Actual
2136734.802023-05-2083211Actual
17925125.002023-02-178336Actual
31546240.002024-03-188364Actual
26871282.002023-11-178363Actual
977273.812021-10-178318Actual
2724650.002023-11-178356Actual
571183.002022-03-198363Actual
5976206.002022-03-198315Actual
952751.002022-06-178326Actual
3591245.002022-01-178314Actual
36916151.832024-07-1883612Actual
2291089.002023-07-188316Actual
7100152.002022-04-198315Actual
7895114.002022-05-208313Actual
1190945.002022-08-178356Actual
1621781.612022-12-1883111Actual
2662714.592023-10-1783112Actual
2301767.002023-07-188356Actual
1526513.532022-11-1783211Actual
12626182.002022-09-178364Actual
754107.002021-10-178366Actual
33110425.332024-04-188318Actual
2057015.652023-04-1983612Actual
1583420.002022-12-188326Actual
16004256.002022-12-188317Actual
1083126.842021-10-178368Actual
22251148.052023-06-178328Actual
738393.002022-04-198346Actual
34701171.432024-05-1983213Actual
6960220.002022-04-198314Actual
19632220.002023-04-198363Actual
1196893.002022-08-178366Actual
14642209.002022-11-178314Actual
4259167.002022-01-178367Actual
8361153.002022-05-208316Actual
32188108.212024-03-1883411Actual
424200.002021-10-178365Budget
3627336.002024-07-188326Actual
3408492.002024-05-198366Actual
13543250.002022-10-178363Actual
7020162.002022-04-198364Actual
907690.002022-06-178363Budget
30420310.002024-02-178364Actual
30478264.002024-02-178315Actual
144355.012022-10-1783212Actual
748886.002022-04-198366Actual
16533358.002023-01-178313Actual
36153313.002024-07-188315Actual
25176221.002023-09-178367Actual
9575138.002022-06-178336Actual
2144811.402023-05-2083511Actual
36478290.002024-07-188367Actual
11816137.002022-08-178336Actual
34790375.002024-06-178313Actual
22818173.002023-07-188315Actual
33138210.182024-04-188328Actual
34496167.782024-05-1983611Actual
30265417.002024-02-178313Actual
5089118.002022-02-178336Actual
36188207.002024-07-188365Actual
25141306.002023-09-178317Actual
195106.082023-03-1983212Actual
23609331.002023-08-178313Actual
2019151.002021-11-178367Actual
38152141.612024-08-1783213Actual
30176181.962024-01-1783213Actual
36246150.002024-07-188316Actual
31928311.002024-03-188367Actual
16039230.002022-12-188367Actual
3172439.002024-03-188326Actual
13819108.002022-10-178316Actual
12944100.002022-09-178336Budget
33404101.822024-04-1883112Actual
2923196.002024-01-178373Actual
3005725.232024-01-1783212Actual
2656852.892023-10-1783611Actual
34825224.002024-06-178363Actual
32425224.062024-03-1883213Actual
4772178.002022-02-178364Actual
25698293.002023-10-178313Actual
1836037.992023-02-1783411Actual
5896200.002022-03-198364Budget
242535.002021-12-188373Actual
2668200.002021-12-188365Budget
3221536.932024-03-1883511Actual
18066268.002023-02-178317Actual
10516100.002022-07-188365Budget
8689180.002022-05-208317Actual
1735814.592023-01-1783511Actual
34945290.002024-06-178364Actual
7628200.002022-04-198367Budget
28346163.002023-12-188336Actual
38546106.002024-09-178316Actual
29937103.952024-01-1783411Actual
3059860.002024-02-178326Actual
34176222.002024-05-198367Actual
1078668.002022-07-188356Actual

Generated 2024-11-16 18:19:03.240 UTC