[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7627191.002022-04-138367Actual
907690.002022-06-118363Budget
21247195.022023-05-148328Actual
35414217.752024-06-118328Actual
31511423.002024-03-128314Actual
37593353.002024-08-118317Actual
1303860.002022-09-118356Budget
11436200.002022-08-118314Budget
2473142.002023-09-118373Actual
6117100.002022-03-138316Budget
18816185.002023-03-138365Actual
10515146.002022-07-128365Actual
25950202.002023-10-118365Actual
30478264.002024-02-118315Actual
648100.002021-10-118346Budget
24793104.002023-09-118364Actual
15656141.002022-12-128364Actual
37713304.122024-08-118328Actual
32670298.002024-04-128364Actual
1111080.002022-07-128328Budget
2666115.652023-10-1183612Actual
1838711.402023-02-1183511Actual
1395988.002022-10-118366Actual
35236101.002024-06-118366Actual
34353215.662024-05-1383111Actual
12564230.002022-09-118314Actual
30861596.552024-02-118318Actual
26365222.302023-10-118368Actual
19191190.482023-03-138328Actual
31302155.642024-02-1183213Actual
7336138.002022-04-138336Actual
3065271.002024-02-118346Actual
13427100.002022-09-118368Budget
34945290.002024-06-118364Actual
2549667.782023-09-1183611Actual
31837102.002024-03-128366Actual
1624511.402022-12-1283211Actual
32728293.002024-04-128315Actual
19957111.002023-04-138336Actual
13177174.002022-09-118317Actual
8282200.002022-05-148365Budget
38152141.612024-08-1183213Actual
29735479.882024-01-118318Actual
2996130.002021-12-128366Actual
2653411.402023-10-1183511Actual
20627372.002023-05-148313Actual
255548.212023-09-1183112Actual
17430.002021-10-118373Budget
1694646.002023-01-118356Actual
1789732.002023-02-118326Actual
2355212.462023-07-1283612Actual
36478290.002024-07-128367Actual
11718123.002022-08-118316Actual
10132100.002022-07-128313Budget
3652157.002022-01-118364Actual
26871282.002023-11-118363Actual
2071950.002023-05-148373Actual
1887474.002023-03-138316Actual
23729224.002023-08-118314Actual
22130222.002023-06-118317Actual
4446100.002022-01-118368Budget
2540932.672023-09-1183311Actual
3343224.162024-04-1283212Actual
5090100.002022-02-118336Budget
23107225.002023-07-128317Actual
122390.002021-11-118363Budget
1730435.872023-01-1183311Actual
33853252.002024-05-138315Actual
22605351.002023-07-128313Actual
32763282.002024-04-128365Actual
15501408.002022-12-128313Actual
1531950.762022-11-1183411Actual
1164100.002021-11-118313Budget
29971116.722024-01-1183611Actual
12990112.002022-09-118346Actual
34176222.002024-05-138367Actual
1131089.002022-08-118363Actual
1223798.052022-08-118328Actual
4992116.002022-02-118316Actual
3180460.002024-03-128356Actual
2878396.512023-12-1283411Actual
7568200.002022-04-138317Budget
6960220.002022-04-138314Actual
1027036.002022-07-128373Actual
2440453.952023-08-1183411Actual
13543250.002022-10-118363Actual
37090436.002024-08-118313Actual
1243880.002022-09-118363Budget
3148387.002024-03-128373Actual
194835.012023-03-1383112Actual
1992936.002023-04-138326Actual
24231169.272023-08-118328Actual
10133121.002022-07-128313Actual
26990240.002023-11-118364Actual
8361153.002022-05-148316Actual
8457100.002022-05-148336Budget
326490.002021-12-128328Budget
242430.002021-12-128373Budget
1196893.002022-08-118366Actual
25698293.002023-10-118313Actual
164189.272022-12-1283112Actual
1186286.002022-08-118346Actual
10844115.002022-07-128366Actual
2057015.652023-04-1383612Actual
3216200.002021-12-128318Budget
2154010.332023-05-1483112Actual
2286100.002021-12-128313Budget
26244248.002023-10-118367Actual
34141387.002024-05-138317Actual
1409100.002021-11-118364Budget
30571125.002024-02-118316Actual
33138210.182024-04-128328Actual
19844135.002023-04-138365Actual
3137138.002021-12-128367Actual
23764167.002023-08-118364Actual
16568211.002023-01-118363Actual
13098100.002022-09-118366Budget
12767126.002022-09-118365Actual
30176181.962024-01-1183213Actual
3918556.082024-09-1183212Actual

Generated 2024-11-10 12:58:22.548 UTC