[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21783103.002023-06-118364Actual
2611748.002023-10-118356Actual
22284158.662023-06-118368Actual
8081256.002022-05-148314Actual
5508160.182022-02-118328Actual
205395.012023-04-1383212Actual
7020162.002022-04-138364Actual
578840.002022-03-138373Budget
16097342.002022-12-128318Actual
10458180.002022-07-128315Actual
16839111.002023-01-118316Actual
8831231.392022-05-148318Actual
1730435.872023-01-1183311Actual
3558884.802024-06-1183411Actual
424200.002021-10-118365Budget
5896200.002022-03-138364Budget
8879135.932022-05-148328Actual
25141306.002023-09-118317Actual
10457200.002022-07-128315Budget
35328296.002024-06-118367Actual
245502.892023-08-1183212Actual
2777827.362023-11-1183212Actual
19844135.002023-04-138365Actual
10594100.002022-07-128316Budget
3265114.722021-12-128328Actual
2530147.002021-12-128364Actual
36536551.092024-07-128318Actual
25950202.002023-10-118365Actual
1827867.782023-02-1183111Actual
39337213.542024-09-1183613Actual
38488293.002024-09-118365Actual
14113338.972022-10-118318Actual
2039349.702023-04-1383411Actual
30923313.212024-02-118368Actual
13318288.972022-09-118318Actual
1487200.002021-11-118315Budget
29082155.642023-12-1283613Actual
1431735.872022-10-1183411Actual
12990112.002022-09-118346Actual
13366146.542022-09-118328Actual
223217.002021-10-118314Actual
34616197.572024-05-1383612Actual
23262155.632023-07-128368Actual
293750.002021-12-128356Budget
6117100.002022-03-138316Budget
16688124.002023-01-118364Actual
1550200.002021-11-118365Budget
29259385.002024-01-118314Actual
18220210.182023-02-118368Actual
616550.002022-03-138326Budget
1830614.592023-02-1183211Actual
10318217.002022-07-128314Actual
3603369.002024-07-128373Actual
4711240.002022-02-118314Actual
1196893.002022-08-118366Actual
406057.002022-01-118356Actual
3014969.672024-01-1183113Actual
18929105.002023-03-138336Actual
6446200.002022-03-138317Budget
12298100.002022-08-118368Budget
10595120.002022-07-128316Actual
29445112.002024-01-118316Actual
39099147.572024-09-1183611Actual
3402100.002022-01-118313Budget
1968994.002023-04-138373Actual
3590280.002022-01-118314Budget
1395988.002022-10-118366Actual
601200.002021-10-118336Budget
458580.002022-02-118363Budget
32106167.782024-03-1283111Actual
2765844.382023-11-1183511Actual
38743397.002024-09-118317Actual
30385393.002024-02-118314Actual
962280.002022-06-118346Budget
3901173.102024-09-1183311Actual
1138921.002022-08-118373Actual
2843200.002021-12-128336Budget
38360450.002024-09-118314Actual
3783332.672024-08-1183211Actual
7706200.002022-04-138318Budget
10515146.002022-07-128365Actual
3789206.002022-01-118365Actual
27371266.002023-11-118367Actual
2747110.002021-12-128316Actual
3443594.382024-05-1383411Actual
1990295.002023-04-138316Actual
24999121.002023-09-118336Actual
38183266.172024-08-1183613Actual
4121100.002022-01-118366Budget
2543634.802023-09-1183411Actual
6775155.002022-04-138313Actual
38275211.002024-09-118363Actual
2579267.002023-10-118373Actual
28291135.002023-12-128316Actual
3653200.002022-01-118364Budget
458474.002022-02-118363Actual
32607118.002024-04-128373Actual
3065271.002024-02-118346Actual
1446613.532022-10-1183612Actual
1387484.002022-10-118336Actual
354340.002022-01-118373Actual
895143.002021-10-118367Actual
1662599.002023-01-118373Actual
19191190.482023-03-138328Actual
11640100.002022-08-118365Budget
38864179.872024-09-118328Actual
1426313.532022-10-1183211Actual
19163437.452023-03-138318Actual
2337545.442023-07-1283311Actual
3898473.102024-09-1183211Actual
2844150.002021-12-128336Actual
1485436.002022-11-118326Actual
37805136.932024-08-1183111Actual
33887271.002024-05-138365Actual
2890100.002021-12-128346Budget
2269787.002023-07-128373Actual
36443414.002024-07-128317Actual
728763.002022-04-138326Actual
29677273.002024-01-118367Actual
5569100.002022-02-118368Budget

Generated 2024-11-10 12:47:07.129 UTC