[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435026.292023-08-1483211Actual
967050.002022-06-148356Budget
458474.002022-02-148363Actual
1387484.002022-10-148336Actual
29735479.882024-01-148318Actual
28609226.842023-12-158328Actual
1686628.002023-01-148326Actual
855250.002022-05-178356Budget
36153313.002024-07-158315Actual
887890.002022-05-178328Budget
12048187.002022-08-148317Actual
18604202.002023-03-168363Actual
255548.212023-09-1483112Actual
30091173.102024-01-1483612Actual
3556187.992024-06-1483311Actual
31036117.782024-02-1483311Actual
26365222.302023-10-148368Actual
36443414.002024-07-158317Actual
2549667.782023-09-1483611Actual
14769122.002022-11-148365Actual
31894371.002024-03-158317Actual
1461444.002022-11-148373Actual
346479.002022-01-148363Actual
3800586.932024-08-1483112Actual
8361153.002022-05-178316Actual
4121100.002022-01-148366Budget
23228152.602023-07-158328Actual
7755116.232022-04-168328Actual
1251730.002022-09-148373Budget
30889207.152024-02-148328Actual
28291135.002023-12-158316Actual
26956372.002023-11-148314Actual
4387178.362022-01-148328Actual
36095284.002024-07-158364Actual
7489100.002022-04-168366Budget
7816108.662022-04-168368Actual
2144811.402023-05-1783511Actual
3742339.002024-08-148326Actual
3100940.122024-02-1483211Actual
55240.002021-10-148326Budget
602130.002021-10-148336Actual
1435051.822022-10-1483611Actual
2293721.002023-07-158326Actual
601200.002021-10-148336Budget
33945133.002024-05-168316Actual
1895555.002023-03-168346Actual
2668200.002021-12-158365Budget
122390.002021-11-148363Budget
1395988.002022-10-148366Actual
14557237.002022-11-148363Actual
16781185.002023-01-148365Actual
3966136.002022-01-148336Actual
2352010.332023-07-1583112Actual
4913165.002022-02-148365Actual
9202200.002022-06-148314Budget
36301144.002024-07-158336Actual
10692141.002022-07-158336Actual
37245317.002024-08-148364Actual
2666115.652023-10-1483612Actual
3857360.002024-09-148326Actual
1583420.002022-12-158326Actual
8689180.002022-05-178317Actual
234790.002021-12-158363Budget
26836345.002023-11-148313Actual
35648115.652024-06-1483611Actual
1797736.002023-02-148356Actual
39157128.422024-09-1483112Actual
18220210.182023-02-148368Actual
1890139.002023-03-168326Actual
999290.002022-06-148328Budget
13177174.002022-09-148317Actual
25820270.002023-10-148314Actual
26990240.002023-11-148364Actual
11719100.002022-08-148316Budget
3635370.002024-07-158356Actual
4914200.002022-02-148365Budget
2157314.592023-05-1783612Actual
9263200.002022-06-148364Budget
22725211.002023-07-158314Actual
38125113.532024-08-1483113Actual
20662221.002023-05-178363Actual
3343224.162024-04-1583212Actual
840955.002022-05-178326Actual
3408492.002024-05-168366Actual
32248101.822024-03-1583611Actual
33760376.002024-05-168314Actual
29677273.002024-01-148367Actual
630860.002022-03-168356Budget
13178200.002022-09-148317Budget
8690200.002022-05-178317Budget
34353215.662024-05-1683111Actual
13819108.002022-10-148316Actual
223217.002021-10-148314Actual
36386104.002024-07-158366Actual
10594100.002022-07-158316Budget
13428191.992022-09-148368Actual
2609156.002023-10-148346Actual
2786978.452023-11-1483113Actual
38898237.452024-09-148368Actual
3898473.102024-09-1483211Actual
6037164.002022-03-168365Actual
12991100.002022-09-148346Budget
34408101.822024-05-1683311Actual
3118344.382024-02-1483212Actual
12626182.002022-09-148364Actual
10739117.002022-07-158346Actual
2446584.802023-08-1483611Actual
12768100.002022-09-148365Budget
1064246.002022-07-158326Actual
28643214.722023-12-158368Actual
6587200.002022-03-168318Budget
18569419.002023-03-168313Actual
27549179.492023-11-1483111Actual
26746227.572023-10-1483213Actual
2370142.002023-08-148373Actual
174776.082023-01-1483212Actual
2342914.592023-07-1583511Actual
9993196.542022-06-148328Actual
33346113.532024-04-1583611Actual
20747241.002023-05-178314Actual

Generated 2024-11-13 04:21:23.409 UTC