[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35003335.002024-06-148315Actual
2893025.232023-12-1583212Actual
13177174.002022-09-148317Actual
37090436.002024-08-148313Actual
3573456.082024-06-1483212Actual
2172143.002023-06-148373Actual
222200.002021-10-148314Budget
35236101.002024-06-148366Actual
31604279.002024-03-158315Actual
2472200.002021-12-158314Budget
1138830.002022-08-148373Budget
1960190.002021-11-148317Actual
12626182.002022-09-148364Actual
10054164.722022-06-148368Actual
11718123.002022-08-148316Actual
755100.002021-10-148366Budget
1426313.532022-10-1483211Actual
3216192.252024-03-1583311Actual
9400185.002022-06-148365Actual
3653200.002022-01-148364Budget
1686628.002023-01-148326Actual
2207158.662021-11-148368Actual
35328296.002024-06-148367Actual
9993196.542022-06-148328Actual
37593353.002024-08-148317Actual
2561310.332023-09-1483612Actual
15862115.002022-12-158336Actual
738280.002022-04-168346Budget
36536551.092024-07-158318Actual
6213100.002022-03-168336Budget
13098100.002022-09-148366Budget
29174217.002024-01-148363Actual
38360450.002024-09-148314Actual
27811211.402023-11-1483612Actual
15807100.002022-12-158316Actual
29352293.002024-01-148315Actual
1998369.002023-04-168346Actual
893780.002022-05-178368Budget
2837290.002023-12-158346Actual
12627200.002022-09-148364Budget
2878396.512023-12-1583411Actual
33551148.622024-04-1583213Actual
2293721.002023-07-158326Actual
2807891.002023-12-158373Actual
12376124.002022-09-148313Actual
17777135.002023-02-148315Actual
896100.002021-10-148367Budget
2890100.002021-12-158346Budget
1851216.722023-02-1483612Actual
12768100.002022-09-148365Budget
20874181.002023-05-178365Actual
7489100.002022-04-168366Budget
38898237.452024-09-148368Actual
22965103.002023-07-158336Actual
1289550.002022-09-148326Budget
33018402.002024-04-158317Actual
2716647.002023-11-148326Actual
1251647.002022-09-148373Actual
20747241.002023-05-178314Actual
13099101.002022-09-148366Actual
29387231.002024-01-148365Actual
38152141.612024-08-1483213Actual
2269787.002023-07-158373Actual
636779.002022-03-168366Actual
3603369.002024-07-158373Actual
27371266.002023-11-148367Actual
13664153.002022-10-148364Actual
29735479.882024-01-148318Actual
15024295.002022-11-148317Actual
2662714.592023-10-1483112Actual
26425101.822023-10-1483111Actual
10923197.002022-07-158317Actual
27604128.422023-11-1483311Actual
458580.002022-02-148363Budget
19070265.002023-03-168317Actual
33466170.982024-04-1583612Actual
9806200.002022-06-148317Budget
28140242.002023-12-158364Actual
1789732.002023-02-148326Actual
9263200.002022-06-148364Budget
1795156.002023-02-148346Actual
6834103.002022-04-168363Actual
7238136.002022-04-168316Actual
6446200.002022-03-168317Budget
3328576.292024-04-1583311Actual
4339219.272022-01-148318Actual
504151.002022-02-148326Actual
8141175.002022-05-178364Actual
27631100.762023-11-1483411Actual
16097342.002022-12-158318Actual
10739117.002022-07-158346Actual
1939228.422023-03-1683511Actual
1549132.002021-11-148365Actual
2666115.652023-10-1483612Actual
16159234.422022-12-158368Actual
2458212.462023-08-1483612Actual
21988122.002023-06-148336Actual
2777827.362023-11-1483212Actual
4199200.002022-01-148317Budget
282165.002021-10-148364Actual
12377100.002022-09-148313Budget
1488238.002021-11-148315Actual
33760376.002024-05-168314Actual
37627303.002024-08-148367Actual
3446234.802024-05-1683511Actual
7100152.002022-04-168315Actual
24793104.002023-09-148364Actual
22130222.002023-06-148317Actual
38067225.232024-08-1483612Actual
1544416.722022-11-1483612Actual
1164100.002021-11-148313Budget
3553479.482024-06-1483211Actual
37887120.972024-08-1483411Actual
18101158.002023-02-148367Actual
22605351.002023-07-158313Actual
2301767.002023-07-158356Actual
214690.002021-11-148328Budget
10924200.002022-07-158317Budget
38275211.002024-09-148363Actual
21247195.022023-05-178328Actual

Generated 2024-11-13 05:09:47.962 UTC