[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7020162.002022-04-138364Actual
2299160.002023-07-128346Actual
3668466.722024-07-1283211Actual
31928311.002024-03-128367Actual
6586266.242022-03-138318Actual
26871282.002023-11-118363Actual
7628200.002022-04-138367Budget
3067858.002024-02-118356Actual
26065100.002023-10-118336Actual
1191060.002022-08-118356Budget
35123.002021-10-118313Actual
14882109.002022-11-118336Actual
1936540.122023-03-1383411Actual
850580.002022-05-148346Budget
29910110.342024-01-1183311Actual
282165.002021-10-118364Actual
406057.002022-01-118356Actual
5089118.002022-02-118336Actual
26365222.302023-10-118368Actual
15059227.002022-11-118367Actual
31302155.642024-02-1183213Actual
781580.002022-04-138368Budget
2101379.002023-05-148346Actual
94102.002021-10-118363Actual
1992936.002023-04-138326Actual
28106493.002023-12-128314Actual
37947123.102024-08-1183611Actual
4121100.002022-01-118366Budget
518464.002022-02-118356Actual
1487200.002021-11-118315Budget
28523247.002023-12-128367Actual
279440.002021-12-128326Budget
27549179.492023-11-1183111Actual
630751.002022-03-138356Actual
22130222.002023-06-118317Actual
795490.002022-05-148363Actual
20134160.002023-04-138367Actual
11639189.002022-08-118365Actual
2645343.312023-10-1183211Actual
2293721.002023-07-128326Actual
13428191.992022-09-118368Actual
1851216.722023-02-1183612Actual
16839111.002023-01-118316Actual
26332231.392023-10-118328Actual
405960.002022-01-118356Budget
3148387.002024-03-128373Actual
8752169.002022-05-148367Actual
2201475.002023-06-118346Actual
33853252.002024-05-138315Actual
7159200.002022-04-138365Budget
3635370.002024-07-128356Actual
16781185.002023-01-118365Actual
38956160.342024-09-1183111Actual
31511423.002024-03-128314Actual
55346.002021-10-118326Actual
1190945.002022-08-118356Actual
21875125.002023-06-118365Actual
775490.002022-04-138328Budget
18929105.002023-03-138336Actual
8611100.002022-05-148366Budget
10738100.002022-07-128346Budget
3520351.002024-06-118356Actual
3857360.002024-09-118326Actual
5243112.002022-02-118366Actual
17530.002021-10-118373Actual
691330.002022-04-138373Budget
9806200.002022-06-118317Budget
17870113.002023-02-118316Actual
16894106.002023-01-118336Actual
1446613.532022-10-1183612Actual
1251647.002022-09-118373Actual
223217.002021-10-118314Actual
8140200.002022-05-148364Budget
18066268.002023-02-118317Actual
2543634.802023-09-1183411Actual
3059860.002024-02-118326Actual
1726150.002021-11-118336Actual
1176768.002022-08-118326Actual
30803276.002024-02-118367Actual
1243880.002022-09-118363Budget
1289550.002022-09-118326Budget
9866200.002022-06-118367Budget
952660.002022-06-118326Budget
1485436.002022-11-118326Actual
1392651.002022-10-118356Actual
4199200.002022-01-118317Budget
1336780.002022-09-118328Budget
2610200.002021-12-128315Actual
19632220.002023-04-138363Actual
10132100.002022-07-128313Budget
33640344.002024-05-138313Actual
2609200.002021-12-128315Budget
8610112.002022-05-148366Actual
17157126.842023-01-118328Actual
2839869.002023-12-128356Actual
13508341.002022-10-118313Actual
2765844.382023-11-1183511Actual
976200.002021-10-118318Budget
33172257.152024-04-128368Actual
25855187.002023-10-118364Actual
1186286.002022-08-118346Actual
3582581.962024-06-1183113Actual
36246150.002024-07-128316Actual
7336138.002022-04-138336Actual
6037164.002022-03-138365Actual
2020100.002021-11-118367Budget
11969100.002022-08-118366Budget
283100.002021-10-118364Budget
27336332.002023-11-118317Actual
36656202.892024-07-1283111Actual
3328576.292024-04-1283311Actual
17071169.002023-01-118367Actual
9865139.002022-06-118367Actual
37338248.002024-08-118365Actual
6117100.002022-03-138316Budget
108490.002021-10-118368Budget
24203310.182023-08-118318Actual
10739117.002022-07-128346Actual
35293356.002024-06-118317Actual
578942.002022-03-138373Actual

Generated 2024-11-11 02:54:44.255 UTC