[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466240.002022-02-118373Budget
1488238.002021-11-118315Actual
8690200.002022-05-148317Budget
6587200.002022-03-138318Budget
34554110.342024-05-1383112Actual
27604128.422023-11-1183311Actual
12189200.002022-08-118318Budget
424200.002021-10-118365Budget
17157126.842023-01-118328Actual
2031186.932023-04-1383111Actual
2245784.802023-06-1183611Actual
19632220.002023-04-138363Actual
29049232.842023-12-1283213Actual
108490.002021-10-118368Budget
1733156.082023-01-1183411Actual
30861596.552024-02-118318Actual
5837278.002022-03-138314Actual
1694646.002023-01-118356Actual
14734194.002022-11-118315Actual
16746185.002023-01-118315Actual
1289550.002022-09-118326Budget
33404101.822024-04-1283112Actual
19163437.452023-03-138318Actual
4524100.002022-02-118313Budget
1005380.002022-06-118368Budget
35236101.002024-06-118366Actual
3632790.002024-07-128346Actual
9400185.002022-06-118365Actual
20253222.302023-04-138368Actual
8360100.002022-05-148316Budget
795490.002022-05-148363Actual
12626182.002022-09-118364Actual
952660.002022-06-118326Budget
952751.002022-06-118326Actual
2352010.332023-07-1283112Actual
279529.002021-12-128326Actual
21783103.002023-06-118364Actual
35038195.002024-06-118365Actual
4773200.002022-02-118364Budget
4711240.002022-02-118314Actual
10691100.002022-07-128336Budget
9726100.002022-06-118366Budget
181950.002021-11-118356Budget
11251158.002022-08-118313Actual
25733213.002023-10-118363Actual
205395.012023-04-1383212Actual
3750371.002024-08-118356Actual
11063200.002022-07-128318Budget
23200285.932023-07-128318Actual
1881100.002021-11-118366Budget
9590.002021-10-118363Budget
2609200.002021-12-128315Budget
3512345.002024-06-118326Actual
1765741.002023-02-118373Actual
36301144.002024-07-128336Actual
1429051.822022-10-1183311Actual
12109138.002022-08-118367Actual
513765.002022-02-118346Actual
39219211.402024-09-1183612Actual
795590.002022-05-148363Budget
3443594.382024-05-1383411Actual
2497120.002023-09-118326Actual
26990240.002023-11-118364Actual
3865375.002024-09-118356Actual
4446100.002022-01-118368Budget
20874181.002023-05-148365Actual
33524134.592024-04-1283113Actual
3100940.122024-02-1183211Actual
5089118.002022-02-118336Actual
32821144.002024-04-128316Actual
8281140.002022-05-148365Actual
22130222.002023-06-118317Actual
12188245.032022-08-118318Actual
293750.002021-12-128356Budget
2645343.312023-10-1183211Actual
35852167.922024-06-1183213Actual
2546326.292023-09-1183511Actual
6635100.002022-03-138328Budget
18101158.002023-02-118367Actual
1435051.822022-10-1183611Actual
8611100.002022-05-148366Budget
33346113.532024-04-1283611Actual
2042028.422023-04-1383511Actual
2402264.002023-08-118356Actual
2923196.002024-01-118373Actual
24674223.002023-09-118363Actual
601200.002021-10-118336Budget
13664153.002022-10-118364Actual
4913165.002022-02-118365Actual
37860116.722024-08-1183311Actual
14141137.452022-10-118328Actual
2405467.002023-08-118366Actual
1186286.002022-08-118346Actual
636779.002022-03-138366Actual
2254817.782023-06-1183612Actual
174506.082023-01-1183112Actual
24999121.002023-09-118336Actual
3106396.512024-02-1183411Actual
32961129.002024-04-128366Actual
36095284.002024-07-128364Actual
2505134.002023-09-118356Actual
11816137.002022-08-118336Actual
1384628.002022-10-118326Actual
29259385.002024-01-118314Actual
3217304.122021-12-128318Actual
781580.002022-04-138368Budget
23857163.002023-08-118365Actual
850479.002022-05-148346Actual
4260200.002022-01-118367Budget
15059227.002022-11-118367Actual
174776.082023-01-1183212Actual
22818173.002023-07-128315Actual
3590280.002022-01-118314Budget
9202200.002022-06-118314Budget
22165225.002023-06-118367Actual
26836345.002023-11-118313Actual
25141306.002023-09-118317Actual
9399200.002022-06-118365Budget
2148251.822023-05-1483611Actual
11436200.002022-08-118314Budget

Generated 2024-11-10 14:32:33.802 UTC