[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10983178.002022-07-158367Actual
69550.002021-10-148356Budget
2020100.002021-11-148367Budget
7021200.002022-04-168364Budget
907690.002022-06-148363Budget
2033925.232023-04-1683211Actual
32821144.002024-04-158316Actual
35885162.662024-06-1483613Actual
24793104.002023-09-148364Actual
12048187.002022-08-148317Actual
2237035.872023-06-1483211Actual
1866147.002023-03-168373Actual
976200.002021-10-148318Budget
29500153.002024-01-148336Actual
17071169.002023-01-148367Actual
30385393.002024-02-148314Actual
31752143.002024-03-158336Actual
55240.002021-10-148326Budget
279440.002021-12-158326Budget
5460200.002022-02-148318Budget
21875125.002023-06-148365Actual
10984200.002022-07-158367Budget
9726100.002022-06-148366Budget
2352010.332023-07-1583112Actual
2947238.002024-01-148326Actual
28198264.002023-12-158315Actual
2508495.002023-09-148366Actual
8281140.002022-05-178365Actual
2136734.802023-05-1783211Actual
39219211.402024-09-1483612Actual
4914200.002022-02-148365Budget
1461444.002022-11-148373Actual
36974164.412024-07-1583113Actual
895143.002021-10-148367Actual
34496167.782024-05-1683611Actual
17777135.002023-02-148315Actual
2440453.952023-08-1483411Actual
1895555.002023-03-168346Actual
2890100.002021-12-158346Budget
30208155.642024-01-1483613Actual
1482792.002022-11-148316Actual
3343224.162024-04-1583212Actual
28609226.842023-12-158328Actual
10595120.002022-07-158316Actual
1251647.002022-09-148373Actual
10923197.002022-07-158317Actual
3652157.002022-01-148364Actual
38898237.452024-09-148368Actual
37090436.002024-08-148313Actual
245239.272023-08-1483112Actual
5836280.002022-03-168314Budget
10457200.002022-07-158315Budget
8751200.002022-05-178367Budget
33138210.182024-04-158328Actual
6366100.002022-03-168366Budget
3328576.292024-04-1583311Actual
2106996.002023-05-178366Actual
1186286.002022-08-148346Actual
1765741.002023-02-148373Actual
14523296.002022-11-148313Actual
31391402.002024-03-158313Actual
21126195.002023-05-178317Actual
1289442.002022-09-148326Actual
22284158.662023-06-148368Actual
2299160.002023-07-158346Actual
34000144.002024-05-168336Actual
33172257.152024-04-158368Actual
34100.002021-10-148313Budget
3148387.002024-03-158373Actual
31894371.002024-03-158317Actual
20134160.002023-04-168367Actual
3561518.842024-06-1483511Actual
1196893.002022-08-148366Actual
6960220.002022-04-168314Actual
4259167.002022-01-148367Actual
22130222.002023-06-148317Actual
30513241.002024-02-148365Actual
2650746.502023-10-1483411Actual
30091173.102024-01-1483612Actual
578840.002022-03-168373Budget
29855184.812024-01-1483111Actual
31155128.422024-02-1483112Actual
36564217.752024-07-158328Actual
781580.002022-04-168368Budget
7755116.232022-04-168328Actual
2201475.002023-06-148346Actual
234790.002021-12-158363Budget
282165.002021-10-148364Actual
17565397.002023-02-148313Actual
3138100.002021-12-158367Budget
17925125.002023-02-148336Actual
31986478.362024-03-158318Actual
5975200.002022-03-168315Budget
19809163.002023-04-168315Actual
9341163.002022-06-148315Actual
855250.002022-05-178356Budget
19957111.002023-04-168336Actual
4120137.002022-01-148366Actual
12705215.002022-09-148315Actual
31334159.152024-02-1483613Actual
174506.082023-01-1483112Actual
3217304.122021-12-158318Actual
1627236.932022-12-1583311Actual
27048281.002023-11-148315Actual
154118.212022-11-1483112Actual
11436200.002022-08-148314Budget
4121100.002022-01-148366Budget
2196031.002023-06-148326Actual
38743397.002024-09-148317Actual
17719137.002023-02-148364Actual
1851216.722023-02-1483612Actual
5381200.002022-02-148367Budget
1064350.002022-07-158326Budget
2346266.722023-07-1583611Actual
32048254.122024-03-158368Actual
18604202.002023-03-168363Actual
3865375.002024-09-148356Actual
39099147.572024-09-1483611Actual
16533358.002023-01-148313Actual
32306124.172024-03-1583112Actual

Generated 2024-11-13 08:15:55.488 UTC