[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27549179.492023-11-1483111Actual
26304542.002023-10-148318Actual
19717192.002023-04-168314Actual
1165142.002021-11-148313Actual
34262281.392024-05-168328Actual
23107225.002023-07-158317Actual
2245784.802023-06-1483611Actual
9017127.002022-06-148313Actual
5460200.002022-02-148318Budget
1111080.002022-07-158328Budget
35151132.002024-06-148336Actual
12991100.002022-09-148346Budget
3632790.002024-07-158346Actual
28021254.002023-12-158363Actual
1164100.002021-11-148313Budget
803330.002022-05-178373Budget
26209320.002023-10-148317Actual
1526513.532022-11-1483211Actual
38240375.002024-09-148313Actual
37245317.002024-08-148364Actual
3906515.652024-09-1483511Actual
1629111.002021-11-148316Actual
1027130.002022-07-158373Budget
22130222.002023-06-148317Actual
2997100.002021-12-158366Budget
9944200.002022-06-148318Budget
10983178.002022-07-158367Actual
37713304.122024-08-148328Actual
1789732.002023-02-148326Actual
102490.002021-10-148328Budget
15145143.512022-11-148328Actual
836178.002021-10-148317Actual
3561518.842024-06-1483511Actual
12048187.002022-08-148317Actual
35648115.652024-06-1483611Actual
9805223.002022-06-148317Actual
9806200.002022-06-148317Budget
18066268.002023-02-148317Actual
602130.002021-10-148336Actual
6116107.002022-03-168316Actual
3373276.002024-05-168373Actual
28198264.002023-12-158315Actual
5136100.002022-02-148346Budget
2437735.872023-08-1483311Actual
1686628.002023-01-148326Actual
24759220.002023-09-148314Actual
4993100.002022-02-148316Budget
21783103.002023-06-148364Actual
4120137.002022-01-148366Actual
32425224.062024-03-1583213Actual
3966136.002022-01-148336Actual
691330.002022-04-168373Budget
12768100.002022-09-148365Budget
26065100.002023-10-148336Actual
10845100.002022-07-158366Budget
28902126.292023-12-1583112Actual
14175167.752022-10-148368Actual
4200158.002022-01-148317Actual
2893025.232023-12-1583212Actual
3221536.932024-03-1583511Actual
11111143.512022-07-158328Actual
10318217.002022-07-158314Actual
14642209.002022-11-148314Actual
2843200.002021-12-158336Budget
11863100.002022-08-148346Budget
3331272.042024-04-1583411Actual
21988122.002023-06-148336Actual
30803276.002024-02-148367Actual
39157128.422024-09-1483112Actual
3790200.002022-01-148365Budget
33346113.532024-04-1583611Actual
27371266.002023-11-148367Actual
5321200.002022-02-148317Budget
31986478.362024-03-158318Actual
5837278.002022-03-168314Actual
907786.002022-06-148363Actual
18159288.972023-02-148318Actual
2667200.002021-12-158365Actual
23970117.002023-08-148336Actual
23915113.002023-08-148316Actual
11639189.002022-08-148365Actual
1485436.002022-11-148326Actual
2446584.802023-08-1483611Actual
33945133.002024-05-168316Actual
12990112.002022-09-148346Actual
1549132.002021-11-148365Actual
17071169.002023-01-148367Actual
38686117.002024-09-148366Actual
6587200.002022-03-168318Budget
2147151.082021-11-148328Actual
5243112.002022-02-148366Actual
3582581.962024-06-1483113Actual
27929243.362023-11-1483613Actual
188088.002021-11-148366Actual
1694646.002023-01-148356Actual
4259167.002022-01-148367Actual
7100152.002022-04-168315Actual
18604202.002023-03-168363Actual
31036117.782024-02-1483311Actual
7568200.002022-04-168317Budget
25733213.002023-10-148363Actual
728763.002022-04-168326Actual
16746185.002023-01-148315Actual
6696149.572022-03-168368Actual
1531950.762022-11-1483411Actual
23200285.932023-07-158318Actual
3800586.932024-08-1483112Actual
64984.002021-10-148346Actual
108490.002021-10-148368Budget
4852209.002022-02-148315Actual
12189200.002022-08-148318Budget
11718123.002022-08-148316Actual
20099258.002023-04-168317Actual
38743397.002024-09-148317Actual
2650746.502023-10-1483411Actual
21841194.002023-06-148315Actual
29352293.002024-01-148315Actual
38898237.452024-09-148368Actual
27336332.002023-11-148317Actual
3014969.672024-01-1483113Actual

Generated 2024-11-13 06:57:49.405 UTC