[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 496  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33138210.182024-04-118328Actual
25915234.002023-10-108315Actual
2242453.952023-06-1083411Actual
21630312.002023-06-108313Actual
37477102.002024-08-108346Actual
424200.002021-10-108365Budget
1165142.002021-11-108313Actual
13759117.002022-10-108365Actual
7238136.002022-04-128316Actual
36797100.762024-07-1183611Actual
2891101.002021-12-118346Actual
6446200.002022-03-128317Budget
4524100.002022-02-108313Budget
2031186.932023-04-1283111Actual
2136734.802023-05-1383211Actual
3652157.002022-01-108364Actual
33524134.592024-04-1183113Actual
9016100.002022-06-108313Budget
28488445.002023-12-118317Actual
20747241.002023-05-138314Actual
38183266.172024-08-1083613Actual
22965103.002023-07-118336Actual
15501408.002022-12-118313Actual
1289442.002022-09-108326Actual
8751200.002022-05-138367Budget
14734194.002022-11-108315Actual
6634135.932022-03-128328Actual
35852167.922024-06-1083213Actual
5569100.002022-02-108368Budget
13366146.542022-09-108328Actual
803330.002022-05-138373Budget
602130.002021-10-108336Actual
35096102.002024-06-108316Actual
7489100.002022-04-128366Budget
1795156.002023-02-108346Actual
12564230.002022-09-108314Actual
9575138.002022-06-108336Actual
33795242.002024-05-128364Actual
3402694.002024-05-128346Actual
2435026.292023-08-1083211Actual
795490.002022-05-138363Actual
11815100.002022-08-108336Budget
2019151.002021-11-108367Actual
10054164.722022-06-108368Actual
1019380.002022-07-118363Budget
245502.892023-08-1083212Actual
363200.002021-10-108315Budget
1928381.612023-03-1283111Actual
27896234.592023-11-1083213Actual
17925125.002023-02-108336Actual
6116107.002022-03-128316Actual
11969100.002022-08-108366Budget
21875125.002023-06-108365Actual
2405467.002023-08-108366Actual
962377.002022-06-108346Actual
7239100.002022-04-128316Budget
13177174.002022-09-108317Actual
11063200.002022-07-118318Budget
3742339.002024-08-108326Actual
17071169.002023-01-108367Actual
35003335.002024-06-108315Actual
4525113.002022-02-108313Actual
12048187.002022-08-108317Actual
1692072.002023-01-108346Actual
30981148.632024-02-1083111Actual
28523247.002023-12-118367Actual
18723137.002023-03-128364Actual
1898141.002023-03-128356Actual
10457200.002022-07-118315Budget
38453253.002024-09-108315Actual
32340168.852024-03-1183612Actual
5648100.002022-03-128313Budget
9017127.002022-06-108313Actual
14642209.002022-11-108314Actual
4993100.002022-02-108316Budget
1627236.932022-12-1183311Actual
7894100.002022-05-138313Budget
1942567.782023-03-1283611Actual
164189.272022-12-1183112Actual
10132100.002022-07-118313Budget
12627200.002022-09-108364Budget
25296187.452023-09-108368Actual
181950.002021-11-108356Budget
39099147.572024-09-1083611Actual
1526513.532022-11-1083211Actual
2207158.662021-11-108368Actual
3443594.382024-05-1283411Actual
1901394.002023-03-128366Actual
11436200.002022-08-108314Budget
27048281.002023-11-108315Actual
1968994.002023-04-128373Actual
10378135.002022-07-118364Actual
29022122.312023-12-1183113Actual
36153313.002024-07-118315Actual
2432260.332023-08-1083111Actual
3373276.002024-05-128373Actual
25141306.002023-09-108317Actual
26244248.002023-10-108367Actual
3869129.002022-01-108316Actual
630751.002022-03-128356Actual
1800983.002023-02-108366Actual
32398139.852024-03-1183113Actual
1083126.842021-10-108368Actual
1686628.002023-01-108326Actual
28844100.762023-12-1183611Actual
28291135.002023-12-118316Actual
1730435.872023-01-1083311Actual

Generated 2024-11-10 03:26:27.913 UTC