[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002024-03-128356Actual
9944200.002022-06-118318Budget
13318288.972022-09-118318Actual
35976233.002024-07-128363Actual
9262196.002022-06-118364Actual
1933822.042023-03-1383311Actual
37210471.002024-08-118314Actual
4710280.002022-02-118314Budget
2269787.002023-07-128373Actual
952660.002022-06-118326Budget
4120137.002022-01-118366Actual
18689220.002023-03-138314Actual
36153313.002024-07-128315Actual
29971116.722024-01-1183611Actual
5976206.002022-03-138315Actual
36797100.762024-07-1283611Actual
39337213.542024-09-1183613Actual
6261114.002022-03-138346Actual
391764.002022-01-118326Actual
504050.002022-02-118326Budget
26990240.002023-11-118364Actual
2293721.002023-07-128326Actual
18066268.002023-02-118317Actual
3732167.002022-01-118315Actual
1694646.002023-01-118356Actual
16004256.002022-12-128317Actual
32425224.062024-03-1283213Actual
29139397.002024-01-118313Actual
3438141.192024-05-1383211Actual
31837102.002024-03-128366Actual
15749163.002022-12-128365Actual
27491211.692023-11-118368Actual
1138921.002022-08-118373Actual
205128.212023-04-1383112Actual
11863100.002022-08-118346Budget
9805223.002022-06-118317Actual
35706134.802024-06-1183112Actual
3906515.652024-09-1183511Actual
29937103.952024-01-1183411Actual
3014969.672024-01-1183113Actual
2036622.042023-04-1383311Actual
30300242.002024-02-118363Actual
4992116.002022-02-118316Actual
17071169.002023-01-118367Actual
36656202.892024-07-1283111Actual
8361153.002022-05-148316Actual
130121.002021-11-118373Actual
38601155.002024-09-118336Actual
15714146.002022-12-128315Actual
2997100.002021-12-128366Budget
6213100.002022-03-138336Budget
1429051.822022-10-1183311Actual
30768358.002024-02-118317Actual
10924200.002022-07-128317Budget
9263200.002022-06-118364Budget
10319200.002022-07-128314Budget
19957111.002023-04-138336Actual
2893025.232023-12-1283212Actual
222200.002021-10-118314Budget
2839869.002023-12-128356Actual
18929105.002023-03-138336Actual
2458212.462023-08-1183612Actual
1490864.002022-11-118346Actual
22640202.002023-07-128363Actual
332490.002021-12-128368Budget
2355212.462023-07-1283612Actual
15536197.002022-12-128363Actual
2144811.402023-05-1483511Actual
7567264.002022-04-138317Actual
3918556.082024-09-1183212Actual
2645343.312023-10-1183211Actual
14018197.002022-10-118317Actual
7894100.002022-05-148313Budget
13819108.002022-10-118316Actual
29763213.212024-01-118328Actual
19751116.002023-04-138364Actual
2106996.002023-05-148366Actual
364172.002021-10-118315Actual
21281169.272023-05-148368Actual
23915113.002023-08-118316Actual
2148251.822023-05-1483611Actual
26244248.002023-10-118367Actual
6961200.002022-04-138314Budget
6696149.572022-03-138368Actual
5090100.002022-02-118336Budget
755100.002021-10-118366Budget
21875125.002023-06-118365Actual
283100.002021-10-118364Budget
7336138.002022-04-138336Actual
29500153.002024-01-118336Actual
34408101.822024-05-1383311Actual
2045448.632023-04-1383611Actual
30803276.002024-02-118367Actual
17157126.842023-01-118328Actual
28198264.002023-12-128315Actual
2207389.002023-06-118366Actual
5322169.002022-02-118317Actual
3100940.122024-02-1183211Actual
2000943.002023-04-138356Actual
22223295.032023-06-118318Actual
24886147.002023-09-118365Actual
16159234.422022-12-128368Actual
10844115.002022-07-128366Actual
23609331.002023-08-118313Actual
1827867.782023-02-1183111Actual
3443594.382024-05-1383411Actual
9575138.002022-06-118336Actual
630860.002022-03-138356Budget
2530147.002021-12-128364Actual
38778255.002024-09-118367Actual
691233.002022-04-138373Actual
5136100.002022-02-118346Budget
16125157.142022-12-128328Actual
1019380.002022-07-128363Budget
1730435.872023-01-1183311Actual
2947238.002024-01-118326Actual
1243976.002022-09-118363Actual
2242453.952023-06-1183411Actual
2057015.652023-04-1383612Actual
220890.002021-11-118368Budget

Generated 2024-11-10 23:02:39.824 UTC