[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100940.122024-02-1483211Actual
9341163.002022-06-148315Actual
3791417.782024-08-1483511Actual
1990295.002023-04-168316Actual
9726100.002022-06-148366Budget
13099101.002022-09-148366Actual
3553479.482024-06-1483211Actual
3328576.292024-04-1583311Actual
3118344.382024-02-1483212Actual
11062295.032022-07-158318Actual
2106996.002023-05-178366Actual
220890.002021-11-148368Budget
154118.212022-11-1483112Actual
18781131.002023-03-168315Actual
11577200.002022-08-148315Budget
907786.002022-06-148363Actual
31217188.002024-02-1483612Actual
4710280.002022-02-148314Budget
7099200.002022-04-168315Budget
8610112.002022-05-178366Actual
13318288.972022-09-148318Actual
17565397.002023-02-148313Actual
2293721.002023-07-158326Actual
2340252.892023-07-1583411Actual
1724970.972023-01-1483111Actual
16568211.002023-01-148363Actual
6260100.002022-03-168346Budget
6961200.002022-04-168314Budget
8282200.002022-05-178365Budget
4260200.002022-01-148367Budget
34496167.782024-05-1683611Actual
20627372.002023-05-178313Actual
1895555.002023-03-168346Actual
34295219.272024-05-168368Actual
5975200.002022-03-168315Budget
3803323.102024-08-1483212Actual
23262155.632023-07-158368Actual
6696149.572022-03-168368Actual
9590.002021-10-148363Budget
1931114.592023-03-1683211Actual
887890.002022-05-178328Budget
803330.002022-05-178373Budget
30571125.002024-02-148316Actual
3673883.742024-07-1583411Actual
8879135.932022-05-178328Actual
18066268.002023-02-148317Actual
10924200.002022-07-158317Budget
1529233.742022-11-1483311Actual
2147151.082021-11-148328Actual
38488293.002024-09-148365Actual
2473142.002023-09-148373Actual
20782145.002023-05-178364Actual
144355.012022-10-1483212Actual
39337213.542024-09-1483613Actual
2662714.592023-10-1483112Actual
38360450.002024-09-148314Actual
28431111.002023-12-158366Actual
1559360.002022-12-158373Actual
1836037.992023-02-1483411Actual
11498169.002022-08-148364Actual
32550209.002024-04-158363Actual
26956372.002023-11-148314Actual
24145188.002023-08-148367Actual
1842148.632023-02-1483611Actual
19809163.002023-04-168315Actual
35123.002021-10-148313Actual
20662221.002023-05-178363Actual
3331272.042024-04-1583411Actual
38275211.002024-09-148363Actual
3065271.002024-02-148346Actual
27896234.592023-11-1483213Actual
1544416.722022-11-1483612Actual
21749196.002023-06-148314Actual
32458141.612024-03-1583613Actual
2923196.002024-01-148373Actual
14734194.002022-11-148315Actual
1594778.002022-12-158366Actual
972788.002022-06-148366Actual
10515146.002022-07-158365Actual
2878396.512023-12-1583411Actual
5836280.002022-03-168314Budget
29910110.342024-01-1483311Actual
3965100.002022-01-148336Budget
1488238.002021-11-148315Actual
21219395.032023-05-178318Actual
1992936.002023-04-168326Actual
9399200.002022-06-148365Budget
915530.002022-06-148373Budget
1535377.362022-11-1483611Actual
9993196.542022-06-148328Actual
1131089.002022-08-148363Actual
2837290.002023-12-158346Actual
9805223.002022-06-148317Actual
8457100.002022-05-178336Budget
30889207.152024-02-148328Actual
4446100.002022-01-148368Budget
840860.002022-05-178326Budget
19717192.002023-04-168314Actual
691330.002022-04-168373Budget
33853252.002024-05-168315Actual
12767126.002022-09-148365Actual
3790200.002022-01-148365Budget
354340.002022-01-148373Actual
31036117.782024-02-1483311Actual
1733156.082023-01-1483411Actual
4199200.002022-01-148317Budget
29049232.842023-12-1583213Actual
32635493.002024-04-158314Actual
34100.002021-10-148313Budget
7489100.002022-04-168366Budget
9576100.002022-06-148336Budget
504100.002021-10-148316Budget
34910451.002024-06-148314Actual
18159288.972023-02-148318Actual
7568200.002022-04-168317Budget
1692072.002023-01-148346Actual
245502.892023-08-1483212Actual
32398139.852024-03-1583113Actual
12627200.002022-09-148364Budget
2370142.002023-08-148373Actual

Generated 2024-11-13 04:32:08.939 UTC