[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16568211.002023-01-118363Actual
1647610.332022-12-1283612Actual
2287139.002021-12-128313Actual
17157126.842023-01-118328Actual
2201475.002023-06-118346Actual
5461345.032022-02-118318Actual
1895555.002023-03-138346Actual
601200.002021-10-118336Budget
11578204.002022-08-118315Actual
2144811.402023-05-1483511Actual
3216192.252024-03-1283311Actual
12943128.002022-09-118336Actual
1493455.002022-11-118356Actual
3106396.512024-02-1183411Actual
13239177.002022-09-118367Actual
11250100.002022-08-118313Budget
1392651.002022-10-118356Actual
11251158.002022-08-118313Actual
23262155.632023-07-128368Actual
31097126.292024-02-1183611Actual
1490864.002022-11-118346Actual
2508495.002023-09-118366Actual
37001181.962024-07-1283213Actual
1390070.002022-10-118346Actual
3137138.002021-12-128367Actual
22640202.002023-07-128363Actual
3328576.292024-04-1283311Actual
1931114.592023-03-1383211Actual
18689220.002023-03-138314Actual
37210471.002024-08-118314Actual
15179166.242022-11-118368Actual
27986398.002023-12-128313Actual
6586266.242022-03-138318Actual
850580.002022-05-148346Budget
1898141.002023-03-138356Actual
33853252.002024-05-138315Actual
795590.002022-05-148363Budget
37125292.002024-08-118363Actual
2293721.002023-07-128326Actual
3172439.002024-03-128326Actual
29387231.002024-01-118365Actual
2746100.002021-12-128316Budget
1360291.002022-10-118373Actual
3731200.002022-01-118315Budget
743039.002022-04-138356Actual
17129314.722023-01-118318Actual
234674.002021-12-128363Actual
326490.002021-12-128328Budget
14053238.002022-10-118367Actual
1027036.002022-07-128373Actual
7020162.002022-04-138364Actual
1887474.002023-03-138316Actual
2196031.002023-06-118326Actual
3668466.722024-07-1283211Actual
1064350.002022-07-128326Budget
636779.002022-03-138366Actual
26871282.002023-11-118363Actual
5896200.002022-03-138364Budget
21875125.002023-06-118365Actual
2837290.002023-12-128346Actual
748886.002022-04-138366Actual
29735479.882024-01-118318Actual
174776.082023-01-1183212Actual
64984.002021-10-118346Actual
24111251.002023-08-118317Actual
21281169.272023-05-148368Actual
234790.002021-12-128363Budget
18781131.002023-03-138315Actual
21161178.002023-05-148367Actual
20192328.362023-04-138318Actual
24639372.002023-09-118313Actual
225155.012023-06-1183112Actual
14882109.002022-11-118336Actual
19225157.142023-03-138368Actual
31391402.002024-03-128313Actual
1998369.002023-04-138346Actual
28021254.002023-12-128363Actual
3558884.802024-06-1183411Actual
8690200.002022-05-148317Budget
27929243.362023-11-1183613Actual
1724970.972023-01-1183111Actual
3076248.002021-12-128317Actual
24999121.002023-09-118336Actual
1833337.992023-02-1183311Actual
24851143.002023-09-118315Actual
12189200.002022-08-118318Budget
18066268.002023-02-118317Actual
915530.002022-06-118373Budget
11437260.002022-08-118314Actual
1591457.002022-12-128356Actual
10133121.002022-07-128313Actual
21841194.002023-06-118315Actual
513765.002022-02-118346Actual
2332063.532023-07-1283111Actual
16039230.002022-12-128367Actual
26956372.002023-11-118314Actual
11062295.032022-07-128318Actual
29294222.002024-01-118364Actual
1990295.002023-04-138316Actual
571183.002022-03-138363Actual
1960190.002021-11-118317Actual
13319200.002022-09-118318Budget
1933822.042023-03-1383311Actual
3868100.002022-01-118316Budget
504151.002022-02-118326Actual
13099101.002022-09-118366Actual
2494476.002023-09-118316Actual
18569419.002023-03-138313Actual
2996130.002021-12-128366Actual
22852131.002023-07-128365Actual
6635100.002022-03-138328Budget
245502.892023-08-1183212Actual
6038200.002022-03-138365Budget
2237035.872023-06-1183211Actual
9262196.002022-06-118364Actual
28701185.872023-12-1283111Actual
11719100.002022-08-118316Budget
2757760.332023-11-1183211Actual
37451120.002024-08-118336Actual
4260200.002022-01-118367Budget

Generated 2024-11-10 08:34:40.145 UTC