[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616453.002022-03-138326Actual
6366100.002022-03-138366Budget
23200285.932023-07-128318Actual
3059860.002024-02-118326Actual
14113338.972022-10-118318Actual
18101158.002023-02-118367Actual
915424.002022-06-118373Actual
346479.002022-01-118363Actual
2837290.002023-12-128346Actual
3718290.002024-08-118373Actual
9993196.542022-06-118328Actual
37210471.002024-08-118314Actual
8830200.002022-05-148318Budget
12109138.002022-08-118367Actual
174776.082023-01-1183212Actual
10845100.002022-07-128366Budget
12943128.002022-09-118336Actual
1535377.362022-11-1183611Actual
10319200.002022-07-128314Budget
17812167.002023-02-118365Actual
21630312.002023-06-118313Actual
977273.812021-10-118318Actual
10378135.002022-07-128364Actual
5509100.002022-02-118328Budget
3668466.722024-07-1283211Actual
8938105.632022-05-148368Actual
6117100.002022-03-138316Budget
1898141.002023-03-138356Actual
2370142.002023-08-118373Actual
16653246.002023-01-118314Actual
6507200.002022-03-138367Budget
29082155.642023-12-1283613Actual
1349217.002021-11-118314Actual
255548.212023-09-1183112Actual
7627191.002022-04-138367Actual
6446200.002022-03-138317Budget
8141175.002022-05-148364Actual
18604202.002023-03-138363Actual
8690200.002022-05-148317Budget
1594778.002022-12-128366Actual
19105259.002023-03-138367Actual
28964153.952023-12-1283612Actual
31302155.642024-02-1183213Actual
13724203.002022-10-118315Actual
2254817.782023-06-1183612Actual
3512345.002024-06-118326Actual
5896200.002022-03-138364Budget
3325869.912024-04-1283211Actual
9575138.002022-06-118336Actual
13239177.002022-09-118367Actual
2039349.702023-04-1383411Actual
279529.002021-12-128326Actual
8080200.002022-05-148314Budget
32821144.002024-04-128316Actual
2786978.452023-11-1183113Actual
3443594.382024-05-1383411Actual
1629111.002021-11-118316Actual
34262281.392024-05-138328Actual
972788.002022-06-118366Actual
602130.002021-10-118336Actual
12048187.002022-08-118317Actual
32670298.002024-04-128364Actual
1176650.002022-08-118326Budget
999290.002022-06-118328Budget
2458212.462023-08-1183612Actual
30420310.002024-02-118364Actual
887890.002022-05-148328Budget
907786.002022-06-118363Actual
28291135.002023-12-128316Actual
738280.002022-04-138346Budget
1931114.592023-03-1383211Actual
20840177.002023-05-148315Actual
181950.002021-11-118356Budget
2033925.232023-04-1383211Actual
31036117.782024-02-1183311Actual
188088.002021-11-118366Actual
3075200.002021-12-128317Budget
1887474.002023-03-138316Actual
25950202.002023-10-118365Actual
35942308.002024-07-128313Actual
32515344.002024-04-128313Actual
7238136.002022-04-138316Actual
5648100.002022-03-138313Budget
742950.002022-04-138356Budget
1083126.842021-10-118368Actual
3438141.192024-05-1383211Actual
35885162.662024-06-1183613Actual
13319200.002022-09-118318Budget
164455.012022-12-1283212Actual
2610200.002021-12-128315Actual
1027036.002022-07-128373Actual
23915113.002023-08-118316Actual
5136100.002022-02-118346Budget
13177174.002022-09-118317Actual
3862777.002024-09-118346Actual
755100.002021-10-118366Budget
32340168.852024-03-1283612Actual
2042028.422023-04-1383511Actual
9806200.002022-06-118317Budget
2893025.232023-12-1283212Actual
30768358.002024-02-118317Actual
2139456.082023-05-1483311Actual
2440453.952023-08-1183411Actual
3653200.002022-01-118364Budget
16004256.002022-12-128317Actual
3071190.002024-02-118366Actual
836178.002021-10-118317Actual
1866147.002023-03-138373Actual
16039230.002022-12-128367Actual
3790200.002022-01-118365Budget
3265114.722021-12-128328Actual
31986478.362024-03-128318Actual
391764.002022-01-118326Actual
2057015.652023-04-1383612Actual
1692072.002023-01-118346Actual
33640344.002024-05-138313Actual
38743397.002024-09-118317Actual
24111251.002023-08-118317Actual
32048254.122024-03-128368Actual
19809163.002023-04-138315Actual

Generated 2024-11-10 09:27:51.783 UTC