[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23857163.002023-08-118365Actual
16688124.002023-01-118364Actual
4260200.002022-01-118367Budget
29445112.002024-01-118316Actual
3075200.002021-12-128317Budget
35328296.002024-06-118367Actual
2472200.002021-12-128314Budget
36246150.002024-07-128316Actual
32876130.002024-04-128336Actual
2039349.702023-04-1383411Actual
630751.002022-03-138356Actual
1928381.612023-03-1383111Actual
738280.002022-04-138346Budget
8611100.002022-05-148366Budget
34496167.782024-05-1383611Actual
3573456.082024-06-1183212Actual
12298100.002022-08-118368Budget
9341163.002022-06-118315Actual
1591457.002022-12-128356Actual
23200285.932023-07-128318Actual
391650.002022-01-118326Budget
1797736.002023-02-118356Actual
2540932.672023-09-1183311Actual
37303301.002024-08-118315Actual
1960190.002021-11-118317Actual
20747241.002023-05-148314Actual
1559360.002022-12-128373Actual
3106396.512024-02-1183411Actual
1583420.002022-12-128326Actual
1836037.992023-02-1183411Actual
38360450.002024-09-118314Actual
1827867.782023-02-1183111Actual
11436200.002022-08-118314Budget
10691100.002022-07-128336Budget
21281169.272023-05-148368Actual
29642383.002024-01-118317Actual
999290.002022-06-118328Budget
9576100.002022-06-118336Budget
1890139.002023-03-138326Actual
29677273.002024-01-118367Actual
16839111.002023-01-118316Actual
11251158.002022-08-118313Actual
1392651.002022-10-118356Actual
245502.892023-08-1183212Actual
743039.002022-04-138356Actual
8361153.002022-05-148316Actual
1535377.362022-11-1183611Actual
30420310.002024-02-118364Actual
8752169.002022-05-148367Actual
29022122.312023-12-1283113Actual
23228152.602023-07-128328Actual
636779.002022-03-138366Actual
27371266.002023-11-118367Actual
37001181.962024-07-1283213Actual
1078668.002022-07-128356Actual
37805136.932024-08-1183111Actual
17812167.002023-02-118365Actual
11640100.002022-08-118365Budget
12990112.002022-09-118346Actual
7816108.662022-04-138368Actual
1727726.292023-01-1183211Actual
15807100.002022-12-128316Actual
29352293.002024-01-118315Actual
5381200.002022-02-118367Budget
23262155.632023-07-128368Actual
967050.002022-06-118356Budget
2615066.002023-10-118366Actual
405960.002022-01-118356Budget
895143.002021-10-118367Actual
13319200.002022-09-118318Budget
504151.002022-02-118326Actual
164189.272022-12-1283112Actual
11111143.512022-07-128328Actual
2342914.592023-07-1283511Actual
12847100.002022-09-118316Budget
3405262.002024-05-138356Actual
10595120.002022-07-128316Actual
9590.002021-10-118363Budget
2716647.002023-11-118326Actual
12627200.002022-09-118364Budget
38864179.872024-09-118328Actual
32728293.002024-04-128315Actual
22165225.002023-06-118367Actual
24851143.002023-09-118315Actual
35448257.152024-06-118368Actual
36598219.272024-07-128368Actual
2099260.182021-11-118318Actual
38152141.612024-08-1183213Actual
2473142.002023-09-118373Actual
26836345.002023-11-118313Actual
55346.002021-10-118326Actual
3865375.002024-09-118356Actual
14141137.452022-10-118328Actual
3591245.002022-01-118314Actual
977273.812021-10-118318Actual
505133.002021-10-118316Actual
38898237.452024-09-118368Actual
220890.002021-11-118368Budget
1409100.002021-11-118364Budget
26425101.822023-10-1183111Actual
12189200.002022-08-118318Budget
4524100.002022-02-118313Budget
1739280.552023-01-1183611Actual
7021200.002022-04-138364Budget
1176768.002022-08-118326Actual
13178200.002022-09-118317Budget
36061480.002024-07-128314Actual
1733156.082023-01-1183411Actual
4121100.002022-01-118366Budget
3438141.192024-05-1383211Actual
3966136.002022-01-118336Actual
16533358.002023-01-118313Actual
18816185.002023-03-138365Actual
2543634.802023-09-1183411Actual
11499200.002022-08-118364Budget
34825224.002024-06-118363Actual
3071190.002024-02-118366Actual
2881022.042023-12-1283511Actual
1800983.002023-02-118366Actual
39099147.572024-09-1183611Actual

Generated 2024-11-10 12:18:14.989 UTC