[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38395235.002024-09-118364Actual
19598334.002023-04-138313Actual
37396116.002024-08-118316Actual
29139397.002024-01-118313Actual
3458243.312024-05-1383212Actual
35976233.002024-07-128363Actual
2437735.872023-08-1183311Actual
9726100.002022-06-118366Budget
33524134.592024-04-1283113Actual
1387484.002022-10-118336Actual
5836280.002022-03-138314Budget
3688324.162024-07-1283212Actual
1349217.002021-11-118314Actual
3408492.002024-05-138366Actual
12990112.002022-09-118346Actual
3561518.842024-06-1183511Actual
2147151.082021-11-118328Actual
17157126.842023-01-118328Actual
33853252.002024-05-138315Actual
1064246.002022-07-128326Actual
1360291.002022-10-118373Actual
7239100.002022-04-138316Budget
28233256.002023-12-128365Actual
2293721.002023-07-128326Actual
12189200.002022-08-118318Budget
1750816.722023-01-1183612Actual
35506146.512024-06-1183111Actual
1928381.612023-03-1383111Actual
11250100.002022-08-118313Budget
19163437.452023-03-138318Actual
17600237.002023-02-118363Actual
2458212.462023-08-1183612Actual
34554110.342024-05-1383112Actual
11436200.002022-08-118314Budget
30981148.632024-02-1183111Actual
30571125.002024-02-118316Actual
28844100.762023-12-1283611Actual
1898141.002023-03-138356Actual
28701185.872023-12-1283111Actual
25698293.002023-10-118313Actual
6446200.002022-03-138317Budget
738280.002022-04-138346Budget
4259167.002022-01-118367Actual
31697124.002024-03-128316Actual
12564230.002022-09-118314Actual
3067858.002024-02-118356Actual
2473142.002023-09-118373Actual
8361153.002022-05-148316Actual
30176181.962024-01-1183213Actual
1621781.612022-12-1283111Actual
2098200.002021-11-118318Budget
8360100.002022-05-148316Budget
35038195.002024-06-118365Actual
518360.002022-02-118356Budget
27081195.002023-11-118365Actual
2103958.002023-05-148356Actual
1025134.422021-10-118328Actual
94102.002021-10-118363Actual
14053238.002022-10-118367Actual
3857360.002024-09-118326Actual
13724203.002022-10-118315Actual
30300242.002024-02-118363Actual
122390.002021-11-118363Budget
976200.002021-10-118318Budget
1624511.402022-12-1283211Actual
12768100.002022-09-118365Budget
27220106.002023-11-118346Actual
691330.002022-04-138373Budget
29585102.002024-01-118366Actual
8689180.002022-05-148317Actual
3732167.002022-01-118315Actual
6508180.002022-03-138367Actual
1833337.992023-02-1183311Actual
12047200.002022-08-118317Budget
293750.002021-12-128356Budget
2653411.402023-10-1183511Actual
1960190.002021-11-118317Actual
12109138.002022-08-118367Actual
1628100.002021-11-118316Budget
18604202.002023-03-138363Actual
10054164.722022-06-118368Actual
13239177.002022-09-118367Actual
2301767.002023-07-128356Actual
29855184.812024-01-1183111Actual
255548.212023-09-1183112Actual
13664153.002022-10-118364Actual
10378135.002022-07-128364Actual
33640344.002024-05-138313Actual
907786.002022-06-118363Actual
3323155.632021-12-128368Actual
2332063.532023-07-1283111Actual
578942.002022-03-138373Actual
803232.002022-05-148373Actual
31639266.002024-03-128365Actual
234674.002021-12-128363Actual
38453253.002024-09-118315Actual
1435051.822022-10-1183611Actual
32550209.002024-04-128363Actual
37477102.002024-08-118346Actual
3673883.742024-07-1283411Actual
1461444.002022-11-118373Actual
25950202.002023-10-118365Actual
8751200.002022-05-148367Budget
1544416.722022-11-1183612Actual
3265114.722021-12-128328Actual
27371266.002023-11-118367Actual
3014969.672024-01-1183113Actual
601200.002021-10-118336Budget
3331272.042024-04-1283411Actual
33172257.152024-04-128368Actual
10692141.002022-07-128336Actual
2505134.002023-09-118356Actual
2947238.002024-01-118326Actual
2645343.312023-10-1183211Actual
7160157.002022-04-138365Actual
17530.002021-10-118373Actual
1488238.002021-11-118315Actual
32248101.822024-03-1283611Actual
391764.002022-01-118326Actual
2142153.952023-05-1483411Actual

Generated 2024-11-10 19:47:44.405 UTC