[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947238.002024-01-118326Actual
27081195.002023-11-118365Actual
2692895.002023-11-118373Actual
29797261.692024-01-118368Actual
1998369.002023-04-138346Actual
7568200.002022-04-138317Budget
2872951.822023-12-1283211Actual
39337213.542024-09-1183613Actual
23857163.002023-08-118365Actual
11251158.002022-08-118313Actual
2172143.002023-06-118373Actual
893780.002022-05-148368Budget
346580.002022-01-118363Budget
16746185.002023-01-118315Actual
194835.012023-03-1383112Actual
966942.002022-06-118356Actual
38125113.532024-08-1183113Actual
37685454.122024-08-118318Actual
1629948.632022-12-1283411Actual
17036237.002023-01-118317Actual
28233256.002023-12-128365Actual
30571125.002024-02-118316Actual
2305095.002023-07-128366Actual
11062295.032022-07-128318Actual
364172.002021-10-118315Actual
354240.002022-01-118373Budget
1395988.002022-10-118366Actual
24674223.002023-09-118363Actual
10595120.002022-07-128316Actual
424200.002021-10-118365Budget
28701185.872023-12-1283111Actual
22818173.002023-07-128315Actual
1936540.122023-03-1383411Actual
363200.002021-10-118315Budget
18101158.002023-02-118367Actual
22165225.002023-06-118367Actual
11437260.002022-08-118314Actual
11640100.002022-08-118365Budget
3791417.782024-08-1183511Actual
12943128.002022-09-118336Actual
6366100.002022-03-138366Budget
616453.002022-03-138326Actual
3718290.002024-08-118373Actual
2342914.592023-07-1283511Actual
29763213.212024-01-118328Actual
3652157.002022-01-118364Actual
29585102.002024-01-118366Actual
2133962.462023-05-1483111Actual
2609200.002021-12-128315Budget
38778255.002024-09-118367Actual
3443594.382024-05-1383411Actual
1733156.082023-01-1183411Actual
4387178.362022-01-118328Actual
31155128.422024-02-1183112Actual
27986398.002023-12-128313Actual
8220200.002022-05-148315Budget
2332063.532023-07-1283111Actual
36656202.892024-07-1283111Actual
7707226.842022-04-138318Actual
4992116.002022-02-118316Actual
11171100.002022-07-128368Budget
5089118.002022-02-118336Actual
6774100.002022-04-138313Budget
35386466.242024-06-118318Actual
3635370.002024-07-128356Actual
6117100.002022-03-138316Budget
34408101.822024-05-1383311Actual
10845100.002022-07-128366Budget
2724650.002023-11-118356Actual
3676543.312024-07-1283511Actual
578942.002022-03-138373Actual
2988341.192024-01-1183211Actual
38275211.002024-09-118363Actual
8219184.002022-05-148315Actual
28291135.002023-12-128316Actual
8281140.002022-05-148365Actual
242430.002021-12-128373Budget
1827867.782023-02-1183111Actual
34353215.662024-05-1383111Actual
2891101.002021-12-128346Actual
2334841.192023-07-1283211Actual
27220106.002023-11-118346Actual
3118344.382024-02-1183212Actual
977273.812021-10-118318Actual
2807891.002023-12-128373Actual
20874181.002023-05-148365Actual
2269787.002023-07-128373Actual
2494476.002023-09-118316Actual
33675205.002024-05-138363Actual
12767126.002022-09-118365Actual
3742339.002024-08-118326Actual
17685175.002023-02-118314Actual
24886147.002023-09-118365Actual
29642383.002024-01-118317Actual
1426313.532022-10-1183211Actual
2098200.002021-11-118318Budget
13819108.002022-10-118316Actual
2071950.002023-05-148373Actual
26244248.002023-10-118367Actual
4711240.002022-02-118314Actual
32670298.002024-04-128364Actual
683590.002022-04-138363Budget
1898141.002023-03-138356Actual
1535377.362022-11-1183611Actual
34825224.002024-06-118363Actual
1027130.002022-07-128373Budget
4851200.002022-02-118315Budget
21664232.002023-06-118363Actual
2201475.002023-06-118346Actual
781580.002022-04-138368Budget
10739117.002022-07-128346Actual
4772178.002022-02-118364Actual
21219395.032023-05-148318Actual
164189.272022-12-1283112Actual
9866200.002022-06-118367Budget
7816108.662022-04-138368Actual
1423567.782022-10-1183111Actual
15749163.002022-12-128365Actual
1487200.002021-11-118315Budget
33346113.532024-04-1283611Actual

Generated 2024-11-10 13:22:27.583 UTC