[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36536551.092024-07-128318Actual
972788.002022-06-118366Actual
2891101.002021-12-128346Actual
2997100.002021-12-128366Budget
4524100.002022-02-118313Budget
3035794.002024-02-118373Actual
8220200.002022-05-148315Budget
37245317.002024-08-118364Actual
466342.002022-02-118373Actual
19632220.002023-04-138363Actual
30513241.002024-02-118365Actual
8831231.392022-05-148318Actual
2142153.952023-05-1483411Actual
2955256.002024-01-118356Actual
6961200.002022-04-138314Budget
6366100.002022-03-138366Budget
14523296.002022-11-118313Actual
2106996.002023-05-148366Actual
33172257.152024-04-128368Actual
5569100.002022-02-118368Budget
35942308.002024-07-128313Actual
3898473.102024-09-1183211Actual
5975200.002022-03-138315Budget
4387178.362022-01-118328Actual
11498169.002022-08-118364Actual
16004256.002022-12-128317Actual
18604202.002023-03-138363Actual
130030.002021-11-118373Budget
6116107.002022-03-138316Actual
1797736.002023-02-118356Actual
2101379.002023-05-148346Actual
15179166.242022-11-118368Actual
5460200.002022-02-118318Budget
31302155.642024-02-1183213Actual
28643214.722023-12-128368Actual
29445112.002024-01-118316Actual
16533358.002023-01-118313Actual
3075200.002021-12-128317Budget
2494476.002023-09-118316Actual
64984.002021-10-118346Actual
11063200.002022-07-128318Budget
27457317.752023-11-118328Actual
1550200.002021-11-118365Budget
29500153.002024-01-118336Actual
3265114.722021-12-128328Actual
13239177.002022-09-118367Actual
1223680.002022-08-118328Budget
33138210.182024-04-128328Actual
7335100.002022-04-138336Budget
17430.002021-10-118373Budget
37001181.962024-07-1283213Actual
915530.002022-06-118373Budget
26871282.002023-11-118363Actual
4386100.002022-01-118328Budget
24231169.272023-08-118328Actual
36916151.832024-07-1283612Actual
245502.892023-08-1183212Actual
6508180.002022-03-138367Actual
10923197.002022-07-128317Actual
3221536.932024-03-1283511Actual
3005725.232024-01-1183212Actual
31334159.152024-02-1183613Actual
3783332.672024-08-1183211Actual
2923196.002024-01-118373Actual
11639189.002022-08-118365Actual
10845100.002022-07-128366Budget
2881022.042023-12-1283511Actual
12048187.002022-08-118317Actual
2346266.722023-07-1283611Actual
13759117.002022-10-118365Actual
7568200.002022-04-138317Budget
25262179.872023-09-118328Actual
855250.002022-05-148356Budget
13098100.002022-09-118366Budget
13366146.542022-09-118328Actual
13543250.002022-10-118363Actual
4913165.002022-02-118365Actual
332490.002021-12-128368Budget
2036622.042023-04-1383311Actual
16097342.002022-12-128318Actual
38183266.172024-08-1183613Actual
1138921.002022-08-118373Actual
21988122.002023-06-118336Actual
2724650.002023-11-118356Actual
9016100.002022-06-118313Budget
1594778.002022-12-128366Actual
8282200.002022-05-148365Budget
648100.002021-10-118346Budget
34825224.002024-06-118363Actual
8830200.002022-05-148318Budget
1559360.002022-12-128373Actual
35506146.512024-06-1183111Actual
11437260.002022-08-118314Actual
28609226.842023-12-128328Actual
11815100.002022-08-118336Budget
21281169.272023-05-148368Actual
37887120.972024-08-1183411Actual
28431111.002023-12-128366Actual
177398.002021-11-118346Actual
11718123.002022-08-118316Actual
69550.002021-10-118356Budget
17071169.002023-01-118367Actual
2157314.592023-05-1483612Actual
1830614.592023-02-1183211Actual
34554110.342024-05-1383112Actual
17191182.902023-01-118368Actual
23644182.002023-08-118363Actual
691233.002022-04-138373Actual
1027036.002022-07-128373Actual
840955.002022-05-148326Actual
21161178.002023-05-148367Actual
19751116.002023-04-138364Actual
2332063.532023-07-1283111Actual
1196893.002022-08-118366Actual
38956160.342024-09-1183111Actual
915424.002022-06-118373Actual
4338200.002022-01-118318Budget
174506.082023-01-1183112Actual
34616197.572024-05-1383612Actual
12564230.002022-09-118314Actual

Generated 2024-11-10 11:56:54.213 UTC