[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22251148.052023-06-118328Actual
3517780.002024-06-118346Actual
24639372.002023-09-118313Actual
11062295.032022-07-128318Actual
11578204.002022-08-118315Actual
36916151.832024-07-1283612Actual
2881022.042023-12-1283511Actual
3520351.002024-06-118356Actual
37303301.002024-08-118315Actual
1485436.002022-11-118326Actual
11172149.572022-07-128368Actual
2540932.672023-09-1183311Actual
33230185.872024-04-1283111Actual
214690.002021-11-118328Budget
38778255.002024-09-118367Actual
1628100.002021-11-118316Budget
3688324.162024-07-1283212Actual
630751.002022-03-138356Actual
962377.002022-06-118346Actual
2201475.002023-06-118346Actual
19632220.002023-04-138363Actual
30803276.002024-02-118367Actual
4260200.002022-01-118367Budget
14141137.452022-10-118328Actual
1027036.002022-07-128373Actual
458474.002022-02-118363Actual
13240200.002022-09-118367Budget
37210471.002024-08-118314Actual
2039349.702023-04-1383411Actual
29174217.002024-01-118363Actual
220890.002021-11-118368Budget
5976206.002022-03-138315Actual
181950.002021-11-118356Budget
3685596.512024-07-1283112Actual
7567264.002022-04-138317Actual
13664153.002022-10-118364Actual
36061480.002024-07-128314Actual
2332063.532023-07-1283111Actual
748886.002022-04-138366Actual
2399677.002023-08-118346Actual
37451120.002024-08-118336Actual
1931114.592023-03-1383211Actual
188088.002021-11-118366Actual
8457100.002022-05-148336Budget
3635370.002024-07-128356Actual
728660.002022-04-138326Budget
33138210.182024-04-128328Actual
37860116.722024-08-1183311Actual
12990112.002022-09-118346Actual
3405262.002024-05-138356Actual
18066268.002023-02-118317Actual
18781131.002023-03-138315Actual
2057015.652023-04-1383612Actual
1697998.002023-01-118366Actual
13428191.992022-09-118368Actual
3180460.002024-03-128356Actual
2988341.192024-01-1183211Actual
2136734.802023-05-1483211Actual
23970117.002023-08-118336Actual
2207389.002023-06-118366Actual
12189200.002022-08-118318Budget
4446100.002022-01-118368Budget
11969100.002022-08-118366Budget
2352010.332023-07-1283112Actual
1739280.552023-01-1183611Actual
907690.002022-06-118363Budget
36598219.272024-07-128368Actual
391764.002022-01-118326Actual
12626182.002022-09-118364Actual
2502566.002023-09-118346Actual
27336332.002023-11-118317Actual
23729224.002023-08-118314Actual
7706200.002022-04-138318Budget
21630312.002023-06-118313Actual
34733141.612024-05-1383613Actual
28844100.762023-12-1283611Actual
36443414.002024-07-128317Actual
15621183.002022-12-128314Actual
36564217.752024-07-128328Actual
11577200.002022-08-118315Budget
22165225.002023-06-118367Actual
354340.002022-01-118373Actual
3137138.002021-12-128367Actual
5570141.992022-02-118368Actual
18159288.972023-02-118318Actual
6366100.002022-03-138366Budget
2839869.002023-12-128356Actual
1621781.612022-12-1283111Actual
2099260.182021-11-118318Actual
15807100.002022-12-128316Actual
952660.002022-06-118326Budget
29022122.312023-12-1283113Actual
29642383.002024-01-118317Actual
32306124.172024-03-1283112Actual
9263200.002022-06-118364Budget
11816137.002022-08-118336Actual
3035794.002024-02-118373Actual
9945361.692022-06-118318Actual
33524134.592024-04-1283113Actual
3290297.002024-04-128346Actual
31546240.002024-03-128364Actual
5322169.002022-02-118317Actual
1662599.002023-01-118373Actual
30571125.002024-02-118316Actual
19105259.002023-03-138367Actual
12109138.002022-08-118367Actual
28902126.292023-12-1283112Actual
25698293.002023-10-118313Actual
2446584.802023-08-1183611Actual
1019380.002022-07-128363Budget
2432260.332023-08-1183111Actual
2546326.292023-09-1183511Actual
26209320.002023-10-118317Actual
1735814.592023-01-1183511Actual
20134160.002023-04-138367Actual
24674223.002023-09-118363Actual
1164100.002021-11-118313Budget
1289550.002022-09-118326Budget
27048281.002023-11-118315Actual
795490.002022-05-148363Actual

Generated 2024-11-10 14:21:38.336 UTC