[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624511.402022-12-1283211Actual
32763282.002024-04-128365Actual
907786.002022-06-118363Actual
14769122.002022-11-118365Actual
346479.002022-01-118363Actual
972788.002022-06-118366Actual
27371266.002023-11-118367Actual
38898237.452024-09-118368Actual
1190945.002022-08-118356Actual
3071190.002024-02-118366Actual
15656141.002022-12-128364Actual
8457100.002022-05-148336Budget
16533358.002023-01-118313Actual
26956372.002023-11-118314Actual
31155128.422024-02-1183112Actual
11498169.002022-08-118364Actual
518360.002022-02-118356Budget
1629111.002021-11-118316Actual
23609331.002023-08-118313Actual
354340.002022-01-118373Actual
33404101.822024-04-1283112Actual
12109138.002022-08-118367Actual
28431111.002023-12-128366Actual
10378135.002022-07-128364Actual
1942567.782023-03-1383611Actual
37210471.002024-08-118314Actual
6587200.002022-03-138318Budget
10691100.002022-07-128336Budget
1559360.002022-12-128373Actual
29642383.002024-01-118317Actual
27549179.492023-11-1183111Actual
10692141.002022-07-128336Actual
14018197.002022-10-118317Actual
17812167.002023-02-118365Actual
6634135.932022-03-138328Actual
2831834.002023-12-128326Actual
24145188.002023-08-118367Actual
19957111.002023-04-138336Actual
1482792.002022-11-118316Actual
9945361.692022-06-118318Actual
21630312.002023-06-118313Actual
3582581.962024-06-1183113Actual
9263200.002022-06-118364Budget
728763.002022-04-138326Actual
2727997.002023-11-118366Actual
9575138.002022-06-118336Actual
27491211.692023-11-118368Actual
616453.002022-03-138326Actual
1847911.402023-02-1183112Actual
738280.002022-04-138346Budget
5836280.002022-03-138314Budget
1303860.002022-09-118356Budget
30923313.212024-02-118368Actual
182044.002021-11-118356Actual
2881022.042023-12-1283511Actual
34825224.002024-06-118363Actual
2157314.592023-05-1483612Actual
38125113.532024-08-1183113Actual
36598219.272024-07-128368Actual
3177881.002024-03-128346Actual
2207158.662021-11-118368Actual
25296187.452023-09-118368Actual
222200.002021-10-118314Budget
35151132.002024-06-118336Actual
2144811.402023-05-1483511Actual
5508160.182022-02-118328Actual
2004278.002023-04-138366Actual
3688324.162024-07-1283212Actual
3216192.252024-03-1283311Actual
2036622.042023-04-1383311Actual
37713304.122024-08-118328Actual
12110200.002022-08-118367Budget
12298100.002022-08-118368Budget
10516100.002022-07-128365Budget
21749196.002023-06-118314Actual
1990295.002023-04-138316Actual
2546326.292023-09-1183511Actual
9993196.542022-06-118328Actual
13319200.002022-09-118318Budget
4386100.002022-01-118328Budget
26365222.302023-10-118368Actual
94102.002021-10-118363Actual
7489100.002022-04-138366Budget
1408154.002021-11-118364Actual
1733156.082023-01-1183411Actual
2291089.002023-07-128316Actual
37536118.002024-08-118366Actual
2609156.002023-10-118346Actual
9805223.002022-06-118317Actual
3138100.002021-12-128367Budget
3862777.002024-09-118346Actual
15807100.002022-12-128316Actual
1765741.002023-02-118373Actual
37627303.002024-08-118367Actual
29910110.342024-01-1183311Actual
2662714.592023-10-1183112Actual
9202200.002022-06-118314Budget
22223295.032023-06-118318Actual
4914200.002022-02-118365Budget
2019151.002021-11-118367Actual
1588864.002022-12-128346Actual
4913165.002022-02-118365Actual
6213100.002022-03-138336Budget
12705215.002022-09-118315Actual
35942308.002024-07-128313Actual
20987115.002023-05-148336Actual
37947123.102024-08-1183611Actual
15059227.002022-11-118367Actual
29763213.212024-01-118328Actual
1694646.002023-01-118356Actual
1800983.002023-02-118366Actual
3100940.122024-02-1183211Actual
17157126.842023-01-118328Actual
18066268.002023-02-118317Actual
23729224.002023-08-118314Actual
11578204.002022-08-118315Actual
28581554.122023-12-128318Actual
30208155.642024-01-1183613Actual
3520351.002024-06-118356Actual
18816185.002023-03-138365Actual

Generated 2024-11-10 20:57:03.138 UTC