[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544416.722022-11-1183612Actual
10516100.002022-07-128365Budget
1939228.422023-03-1383511Actual
1733156.082023-01-1183411Actual
20987115.002023-05-148336Actual
12627200.002022-09-118364Budget
2997100.002021-12-128366Budget
1697998.002023-01-118366Actual
7895114.002022-05-148313Actual
1303777.002022-09-118356Actual
108490.002021-10-118368Budget
2458212.462023-08-1183612Actual
1531950.762022-11-1183411Actual
35123.002021-10-118313Actual
1223798.052022-08-118328Actual
14053238.002022-10-118367Actual
5243112.002022-02-118366Actual
10054164.722022-06-118368Actual
32515344.002024-04-128313Actual
223217.002021-10-118314Actual
20782145.002023-05-148364Actual
6696149.572022-03-138368Actual
3906515.652024-09-1183511Actual
4260200.002022-01-118367Budget
28844100.762023-12-1283611Actual
11111143.512022-07-128328Actual
3803323.102024-08-1183212Actual
25915234.002023-10-118315Actual
2890100.002021-12-128346Budget
25234367.752023-09-118318Actual
33346113.532024-04-1283611Actual
64984.002021-10-118346Actual
7239100.002022-04-138316Budget
1725200.002021-11-118336Budget
17685175.002023-02-118314Actual
33466170.982024-04-1283612Actual
2402264.002023-08-118356Actual
13178200.002022-09-118317Budget
19809163.002023-04-138315Actual
12297129.872022-08-118368Actual
35038195.002024-06-118365Actual
16746185.002023-01-118315Actual
16039230.002022-12-128367Actual
23915113.002023-08-118316Actual
34674157.402024-05-1383113Actual
22130222.002023-06-118317Actual
38152141.612024-08-1183213Actual
2656852.892023-10-1183611Actual
35852167.922024-06-1183213Actual
2286100.002021-12-128313Budget
167749.002021-11-118326Actual
2765844.382023-11-1183511Actual
9263200.002022-06-118364Budget
2293721.002023-07-128326Actual
17812167.002023-02-118365Actual
174506.082023-01-1183112Actual
1800983.002023-02-118366Actual
332490.002021-12-128368Budget
5322169.002022-02-118317Actual
18723137.002023-03-138364Actual
2136734.802023-05-1483211Actual
28523247.002023-12-128367Actual
37536118.002024-08-118366Actual
12626182.002022-09-118364Actual
35976233.002024-07-128363Actual
9726100.002022-06-118366Budget
39304231.082024-09-1183213Actual
6695100.002022-03-138368Budget
6261114.002022-03-138346Actual
34790375.002024-06-118313Actual
31546240.002024-03-128364Actual
22965103.002023-07-128336Actual
2332063.532023-07-1283111Actual
21161178.002023-05-148367Actual
3517780.002024-06-118346Actual
12847100.002022-09-118316Budget
24231169.272023-08-118328Actual
11639189.002022-08-118365Actual
15807100.002022-12-128316Actual
1186286.002022-08-118346Actual
18781131.002023-03-138315Actual
5975200.002022-03-138315Budget
29022122.312023-12-1283113Actual
10132100.002022-07-128313Budget
3591245.002022-01-118314Actual
3343224.162024-04-1283212Actual
1529233.742022-11-1183311Actual
915530.002022-06-118373Budget
7159200.002022-04-138365Budget
9865139.002022-06-118367Actual
1636043.312022-12-1283611Actual
13427100.002022-09-118368Budget
1795156.002023-02-118346Actual
10515146.002022-07-128365Actual
2352010.332023-07-1283112Actual
25950202.002023-10-118365Actual
34353215.662024-05-1383111Actual
12564230.002022-09-118314Actual
11577200.002022-08-118315Budget
2844150.002021-12-128336Actual
35151132.002024-06-118336Actual
9341163.002022-06-118315Actual
6960220.002022-04-138314Actual
10318217.002022-07-128314Actual
12110200.002022-08-118367Budget
2747110.002021-12-128316Actual
1765741.002023-02-118373Actual
3671189.062024-07-1283311Actual
11437260.002022-08-118314Actual
16159234.422022-12-128368Actual
2746100.002021-12-128316Budget
27631100.762023-11-1183411Actual
2106996.002023-05-148366Actual
952660.002022-06-118326Budget
7627191.002022-04-138367Actual
33945133.002024-05-138316Actual
31426215.002024-03-128363Actual
2334841.192023-07-1283211Actual
32876130.002024-04-128336Actual
1336780.002022-09-118328Budget

Generated 2024-11-10 14:25:29.247 UTC