[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716647.002023-11-118326Actual
11250100.002022-08-118313Budget
25915234.002023-10-118315Actual
2955256.002024-01-118356Actual
2535486.932023-09-1183111Actual
11436200.002022-08-118314Budget
17565397.002023-02-118313Actual
3965100.002022-01-118336Budget
25820270.002023-10-118314Actual
24111251.002023-08-118317Actual
3405262.002024-05-138356Actual
8457100.002022-05-148336Budget
39337213.542024-09-1183613Actual
108490.002021-10-118368Budget
2843200.002021-12-128336Budget
8081256.002022-05-148314Actual
2019151.002021-11-118367Actual
167640.002021-11-118326Budget
13240200.002022-09-118367Budget
3803323.102024-08-1183212Actual
4200158.002022-01-118317Actual
26332231.392023-10-118328Actual
2472200.002021-12-128314Budget
755100.002021-10-118366Budget
1078560.002022-07-128356Budget
1164100.002021-11-118313Budget
14642209.002022-11-118314Actual
7895114.002022-05-148313Actual
4852209.002022-02-118315Actual
28106493.002023-12-128314Actual
630860.002022-03-138356Budget
3800586.932024-08-1183112Actual
795590.002022-05-148363Budget
195106.082023-03-1383212Actual
683590.002022-04-138363Budget
32014257.152024-03-128328Actual
10515146.002022-07-128365Actual
29910110.342024-01-1183311Actual
13178200.002022-09-118317Budget
34353215.662024-05-1383111Actual
3668466.722024-07-1283211Actual
11251158.002022-08-118313Actual
16839111.002023-01-118316Actual
15536197.002022-12-128363Actual
12705215.002022-09-118315Actual
1392651.002022-10-118356Actual
26871282.002023-11-118363Actual
5382136.002022-02-118367Actual
2136734.802023-05-1483211Actual
2133962.462023-05-1483111Actual
11172149.572022-07-128368Actual
29259385.002024-01-118314Actual
2540932.672023-09-1183311Actual
3718290.002024-08-118373Actual
27549179.492023-11-1183111Actual
2497120.002023-09-118326Actual
13239177.002022-09-118367Actual
4386100.002022-01-118328Budget
24231169.272023-08-118328Actual
38488293.002024-09-118365Actual
11816137.002022-08-118336Actual
1686628.002023-01-118326Actual
13724203.002022-10-118315Actual
7755116.232022-04-138328Actual
1531950.762022-11-1183411Actual
6213100.002022-03-138336Budget
1409100.002021-11-118364Budget
3865375.002024-09-118356Actual
2765844.382023-11-1183511Actual
22640202.002023-07-128363Actual
1898141.002023-03-138356Actual
23729224.002023-08-118314Actual
1851216.722023-02-1183612Actual
2340252.892023-07-1283411Actual
2036622.042023-04-1383311Actual
32306124.172024-03-1283112Actual
9203253.002022-06-118314Actual
3402694.002024-05-138346Actual
3373276.002024-05-138373Actual
32635493.002024-04-128314Actual
2239746.502023-06-1183311Actual
2031186.932023-04-1383111Actual
33404101.822024-04-1283112Actual
691233.002022-04-138373Actual
2193376.002023-06-118316Actual
37685454.122024-08-118318Actual
293750.002021-12-128356Budget
2844150.002021-12-128336Actual
33551148.622024-04-1283213Actual
1303777.002022-09-118356Actual
35003335.002024-06-118315Actual
6214140.002022-03-138336Actual
1078668.002022-07-128356Actual
36598219.272024-07-128368Actual
855250.002022-05-148356Budget
35123.002021-10-118313Actual
3328576.292024-04-1283311Actual
1223680.002022-08-118328Budget
2494476.002023-09-118316Actual
4710280.002022-02-118314Budget
27429429.882023-11-118318Actual
11111143.512022-07-128328Actual
15807100.002022-12-128316Actual
1942567.782023-03-1383611Actual
14053238.002022-10-118367Actual
6695100.002022-03-138368Budget
3512345.002024-06-118326Actual
2144811.402023-05-1483511Actual
34790375.002024-06-118313Actual
36188207.002024-07-128365Actual
29387231.002024-01-118365Actual
23644182.002023-08-118363Actual
7627191.002022-04-138367Actual
33018402.002024-04-128317Actual
13427100.002022-09-118368Budget
1485436.002022-11-118326Actual
458474.002022-02-118363Actual
37627303.002024-08-118367Actual
391764.002022-01-118326Actual
4121100.002022-01-118366Budget

Generated 2024-11-10 16:00:26.547 UTC