[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12705215.002022-09-118315Actual
8219184.002022-05-148315Actual
31986478.362024-03-128318Actual
30208155.642024-01-1183613Actual
6038200.002022-03-138365Budget
24639372.002023-09-118313Actual
27811211.402023-11-1183612Actual
7707226.842022-04-138318Actual
19751116.002023-04-138364Actual
8610112.002022-05-148366Actual
18604202.002023-03-138363Actual
12298100.002022-08-118368Budget
35123.002021-10-118313Actual
1138830.002022-08-118373Budget
3005725.232024-01-1183212Actual
2786978.452023-11-1183113Actual
10691100.002022-07-128336Budget
188088.002021-11-118366Actual
35648115.652024-06-1183611Actual
3067858.002024-02-118356Actual
1789732.002023-02-118326Actual
10515146.002022-07-128365Actual
3438141.192024-05-1383211Actual
5382136.002022-02-118367Actual
30981148.632024-02-1183111Actual
33640344.002024-05-138313Actual
30478264.002024-02-118315Actual
14676114.002022-11-118364Actual
38601155.002024-09-118336Actual
35942308.002024-07-128313Actual
346580.002022-01-118363Budget
3127587.222024-02-1183113Actual
1523780.552022-11-1183111Actual
38864179.872024-09-118328Actual
896100.002021-10-118367Budget
9016100.002022-06-118313Budget
34701171.432024-05-1383213Actual
10595120.002022-07-128316Actual
6696149.572022-03-138368Actual
31426215.002024-03-128363Actual
24999121.002023-09-118336Actual
38743397.002024-09-118317Actual
33138210.182024-04-128328Actual
21749196.002023-06-118314Actual
738280.002022-04-138346Budget
13319200.002022-09-118318Budget
20987115.002023-05-148336Actual
466240.002022-02-118373Budget
29735479.882024-01-118318Actual
518360.002022-02-118356Budget
10923197.002022-07-128317Actual
3328576.292024-04-1283311Actual
2955256.002024-01-118356Actual
24851143.002023-09-118315Actual
12706200.002022-09-118315Budget
2535486.932023-09-1183111Actual
34176222.002024-05-138367Actual
8457100.002022-05-148336Budget
1303860.002022-09-118356Budget
4386100.002022-01-118328Budget
2106996.002023-05-148366Actual
5975200.002022-03-138315Budget
1992936.002023-04-138326Actual
850580.002022-05-148346Budget
3653200.002022-01-118364Budget
20134160.002023-04-138367Actual
27750136.932023-11-1183112Actual
3668466.722024-07-1283211Actual
2036622.042023-04-1383311Actual
3718290.002024-08-118373Actual
37747296.542024-08-118368Actual
19809163.002023-04-138315Actual
3443594.382024-05-1383411Actual
1426313.532022-10-1183211Actual
1901394.002023-03-138366Actual
3790200.002022-01-118365Budget
2193376.002023-06-118316Actual
37713304.122024-08-118328Actual
24145188.002023-08-118367Actual
27604128.422023-11-1183311Actual
1795156.002023-02-118346Actual
32340168.852024-03-1283612Actual
25950202.002023-10-118365Actual
1887474.002023-03-138316Actual
18066268.002023-02-118317Actual
30626120.002024-02-118336Actual
29971116.722024-01-1183611Actual
3402694.002024-05-138346Actual
28106493.002023-12-128314Actual
16746185.002023-01-118315Actual
4773200.002022-02-118364Budget
3800586.932024-08-1183112Actual
2269787.002023-07-128373Actual
11171100.002022-07-128368Budget
1083126.842021-10-118368Actual
3918556.082024-09-1183212Actual
29585102.002024-01-118366Actual
1750816.722023-01-1183612Actual
7160157.002022-04-138365Actual
6214140.002022-03-138336Actual
15862115.002022-12-128336Actual
8689180.002022-05-148317Actual
346479.002022-01-118363Actual
35328296.002024-06-118367Actual
37245317.002024-08-118364Actual
3561518.842024-06-1183511Actual
177398.002021-11-118346Actual
20840177.002023-05-148315Actual
31036117.782024-02-1183311Actual
3059860.002024-02-118326Actual
17685175.002023-02-118314Actual
69550.002021-10-118356Budget
19163437.452023-03-138318Actual
1550200.002021-11-118365Budget
34554110.342024-05-1383112Actual
1624511.402022-12-1283211Actual
17925125.002023-02-118336Actual
7627191.002022-04-138367Actual
2458212.462023-08-1183612Actual
7567264.002022-04-138317Actual

Generated 2024-11-10 08:04:28.462 UTC