[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-01-118316Budget
34790375.002024-06-118313Actual
29971116.722024-01-1183611Actual
26244248.002023-10-118367Actual
13508341.002022-10-118313Actual
5975200.002022-03-138315Budget
27194150.002023-11-118336Actual
25915234.002023-10-118315Actual
34295219.272024-05-138368Actual
2502566.002023-09-118346Actual
9576100.002022-06-118336Budget
5837278.002022-03-138314Actual
10379200.002022-07-128364Budget
19163437.452023-03-138318Actual
466342.002022-02-118373Actual
3673883.742024-07-1283411Actual
12298100.002022-08-118368Budget
10133121.002022-07-128313Actual
1549132.002021-11-118365Actual
2242453.952023-06-1183411Actual
648100.002021-10-118346Budget
7160157.002022-04-138365Actual
3668466.722024-07-1283211Actual
220890.002021-11-118368Budget
8140200.002022-05-148364Budget
354340.002022-01-118373Actual
775490.002022-04-138328Budget
20220178.362023-04-138328Actual
36095284.002024-07-128364Actual
38601155.002024-09-118336Actual
907690.002022-06-118363Budget
242535.002021-12-128373Actual
1881100.002021-11-118366Budget
5090100.002022-02-118336Budget
2666115.652023-10-1183612Actual
33052278.002024-04-128367Actual
6695100.002022-03-138368Budget
32306124.172024-03-1283112Actual
1591457.002022-12-128356Actual
9805223.002022-06-118317Actual
21749196.002023-06-118314Actual
7628200.002022-04-138367Budget
1387484.002022-10-118336Actual
4338200.002022-01-118318Budget
14018197.002022-10-118317Actual
36246150.002024-07-128316Actual
32635493.002024-04-128314Actual
2505134.002023-09-118356Actual
2601062.002023-10-118316Actual
2435026.292023-08-1183211Actual
32728293.002024-04-128315Actual
3869129.002022-01-118316Actual
25820270.002023-10-118314Actual
35123.002021-10-118313Actual
346580.002022-01-118363Budget
21126195.002023-05-148317Actual
4386100.002022-01-118328Budget
2196031.002023-06-118326Actual
33853252.002024-05-138315Actual
1838711.402023-02-1183511Actual
2057015.652023-04-1383612Actual
3632790.002024-07-128346Actual
24264234.422023-08-118368Actual
33018402.002024-04-128317Actual
10054164.722022-06-118368Actual
1349217.002021-11-118314Actual
28346163.002023-12-128336Actual
12565200.002022-09-118314Budget
3803323.102024-08-1183212Actual
3065271.002024-02-118346Actual
10738100.002022-07-128346Budget
29763213.212024-01-118328Actual
22284158.662023-06-118368Actual
6834103.002022-04-138363Actual
26990240.002023-11-118364Actual
31546240.002024-03-128364Actual
2988341.192024-01-1183211Actual
29082155.642023-12-1283613Actual
11718123.002022-08-118316Actual
1727726.292023-01-1183211Actual
12991100.002022-09-118346Budget
36153313.002024-07-128315Actual
2042028.422023-04-1383511Actual
2538213.532023-09-1183211Actual
94102.002021-10-118363Actual
21281169.272023-05-148368Actual
36536551.092024-07-128318Actual
11499200.002022-08-118364Budget
13319200.002022-09-118318Budget
3458243.312024-05-1383212Actual
10691100.002022-07-128336Budget
4993100.002022-02-118316Budget
29259385.002024-01-118314Actual
1686628.002023-01-118326Actual
2473285.002021-12-128314Actual
22130222.002023-06-118317Actual
2207158.662021-11-118368Actual
7239100.002022-04-138316Budget
36443414.002024-07-128317Actual
12047200.002022-08-118317Budget
223217.002021-10-118314Actual
31752143.002024-03-128336Actual
2154010.332023-05-1483112Actual
3284834.002024-04-128326Actual
6508180.002022-03-138367Actual
34176222.002024-05-138367Actual
30420310.002024-02-118364Actual
6038200.002022-03-138365Budget
5243112.002022-02-118366Actual
3138100.002021-12-128367Budget
1446613.532022-10-1183612Actual
10458180.002022-07-128315Actual
37125292.002024-08-118363Actual
1836037.992023-02-1183411Actual
37451120.002024-08-118336Actual
1827867.782023-02-1183111Actual
8220200.002022-05-148315Budget
30208155.642024-01-1183613Actual
2269787.002023-07-128373Actual
23142257.002023-07-128367Actual

Generated 2024-11-10 08:04:45.083 UTC