[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692072.002023-01-118346Actual
346479.002022-01-118363Actual
1727726.292023-01-1183211Actual
35648115.652024-06-1183611Actual
8220200.002022-05-148315Budget
3869129.002022-01-118316Actual
10318217.002022-07-128314Actual
14523296.002022-11-118313Actual
1223680.002022-08-118328Budget
32821144.002024-04-128316Actual
850580.002022-05-148346Budget
1954111.402023-03-1383612Actual
24145188.002023-08-118367Actual
504151.002022-02-118326Actual
2807891.002023-12-128373Actual
11250100.002022-08-118313Budget
28609226.842023-12-128328Actual
571183.002022-03-138363Actual
29387231.002024-01-118365Actual
3343224.162024-04-1283212Actual
2057015.652023-04-1383612Actual
1251730.002022-09-118373Budget
3732167.002022-01-118315Actual
9017127.002022-06-118313Actual
36188207.002024-07-128365Actual
7159200.002022-04-138365Budget
2346266.722023-07-1283611Actual
5569100.002022-02-118368Budget
245502.892023-08-1183212Actual
616453.002022-03-138326Actual
9806200.002022-06-118317Budget
17071169.002023-01-118367Actual
738280.002022-04-138346Budget
34790375.002024-06-118313Actual
27750136.932023-11-1183112Actual
19632220.002023-04-138363Actual
3035794.002024-02-118373Actual
3590280.002022-01-118314Budget
3284834.002024-04-128326Actual
23764167.002023-08-118364Actual
94102.002021-10-118363Actual
11719100.002022-08-118316Budget
20662221.002023-05-148363Actual
6775155.002022-04-138313Actual
2291089.002023-07-128316Actual
6960220.002022-04-138314Actual
29174217.002024-01-118363Actual
12767126.002022-09-118365Actual
17530.002021-10-118373Actual
16568211.002023-01-118363Actual
2535486.932023-09-1183111Actual
2540932.672023-09-1183311Actual
20192328.362023-04-138318Actual
12376124.002022-09-118313Actual
12990112.002022-09-118346Actual
2157314.592023-05-1483612Actual
25820270.002023-10-118314Actual
69550.002021-10-118356Budget
255816.082023-09-1183212Actual
32048254.122024-03-128368Actual
962377.002022-06-118346Actual
12048187.002022-08-118317Actual
9805223.002022-06-118317Actual
234674.002021-12-128363Actual
16839111.002023-01-118316Actual
102490.002021-10-118328Budget
10595120.002022-07-128316Actual
4772178.002022-02-118364Actual
4913165.002022-02-118365Actual
1901394.002023-03-138366Actual
19225157.142023-03-138368Actual
9726100.002022-06-118366Budget
648100.002021-10-118346Budget
29971116.722024-01-1183611Actual
6774100.002022-04-138313Budget
1493455.002022-11-118356Actual
31334159.152024-02-1183613Actual
2671974.942023-10-1183113Actual
222200.002021-10-118314Budget
26244248.002023-10-118367Actual
458474.002022-02-118363Actual
10594100.002022-07-128316Budget
34176222.002024-05-138367Actual
21630312.002023-06-118313Actual
2988341.192024-01-1183211Actual
12047200.002022-08-118317Budget
28581554.122023-12-128318Actual
13239177.002022-09-118367Actual
2473285.002021-12-128314Actual
1730435.872023-01-1183311Actual
16159234.422022-12-128368Actual
24886147.002023-09-118365Actual
37860116.722024-08-1183311Actual
1549132.002021-11-118365Actual
2446584.802023-08-1183611Actual
3292850.002024-04-128356Actual
30626120.002024-02-118336Actual
9341163.002022-06-118315Actual
3106396.512024-02-1183411Actual
9478100.002022-06-118316Budget
6507200.002022-03-138367Budget
7894100.002022-05-148313Budget
1697998.002023-01-118366Actual
32306124.172024-03-1283112Actual
896100.002021-10-118367Budget
2031186.932023-04-1383111Actual
27929243.362023-11-1183613Actual
164455.012022-12-1283212Actual
5381200.002022-02-118367Budget
24264234.422023-08-118368Actual
29735479.882024-01-118318Actual
36443414.002024-07-128317Actual
728763.002022-04-138326Actual
144355.012022-10-1183212Actual
915424.002022-06-118373Actual
6116107.002022-03-138316Actual
33018402.002024-04-128317Actual
2839869.002023-12-128356Actual
177398.002021-11-118346Actual
15807100.002022-12-128316Actual

Generated 2024-11-10 14:19:57.639 UTC