[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6634135.932022-03-138328Actual
94102.002021-10-118363Actual
2207389.002023-06-118366Actual
2668200.002021-12-128365Budget
30091173.102024-01-1183612Actual
23200285.932023-07-128318Actual
16004256.002022-12-128317Actual
1019289.002022-07-128363Actual
966942.002022-06-118356Actual
24851143.002023-09-118315Actual
1733156.082023-01-1183411Actual
1485436.002022-11-118326Actual
27048281.002023-11-118315Actual
33640344.002024-05-138313Actual
28106493.002023-12-128314Actual
13366146.542022-09-118328Actual
27371266.002023-11-118367Actual
1191060.002022-08-118356Budget
38686117.002024-09-118366Actual
14175167.752022-10-118368Actual
39219211.402024-09-1183612Actual
6038200.002022-03-138365Budget
3732167.002022-01-118315Actual
18723137.002023-03-138364Actual
1138921.002022-08-118373Actual
683590.002022-04-138363Budget
1583420.002022-12-128326Actual
20134160.002023-04-138367Actual
7894100.002022-05-148313Budget
3014969.672024-01-1183113Actual
6366100.002022-03-138366Budget
9478100.002022-06-118316Budget
1487200.002021-11-118315Budget
976200.002021-10-118318Budget
20782145.002023-05-148364Actual
893780.002022-05-148368Budget
167640.002021-11-118326Budget
25234367.752023-09-118318Actual
25915234.002023-10-118315Actual
6696149.572022-03-138368Actual
242430.002021-12-128373Budget
35151132.002024-06-118336Actual
1928381.612023-03-1383111Actual
1289442.002022-09-118326Actual
12768100.002022-09-118365Budget
2337545.442023-07-1283311Actual
35003335.002024-06-118315Actual
1992936.002023-04-138326Actual
6116107.002022-03-138316Actual
32763282.002024-04-128365Actual
22818173.002023-07-128315Actual
36386104.002024-07-128366Actual
24111251.002023-08-118317Actual
1549132.002021-11-118365Actual
31426215.002024-03-128363Actual
5090100.002022-02-118336Budget
205128.212023-04-1383112Actual
12110200.002022-08-118367Budget
6260100.002022-03-138346Budget
6961200.002022-04-138314Budget
130030.002021-11-118373Budget
3217304.122021-12-128318Actual
17685175.002023-02-118314Actual
23822179.002023-08-118315Actual
3803323.102024-08-1183212Actual
2653411.402023-10-1183511Actual
4772178.002022-02-118364Actual
1954111.402023-03-1383612Actual
1488238.002021-11-118315Actual
915424.002022-06-118373Actual
24886147.002023-09-118365Actual
10924200.002022-07-128317Budget
164189.272022-12-1283112Actual
3561518.842024-06-1183511Actual
33795242.002024-05-138364Actual
962280.002022-06-118346Budget
234790.002021-12-128363Budget
5321200.002022-02-118317Budget
4851200.002022-02-118315Budget
907690.002022-06-118363Budget
29910110.342024-01-1183311Actual
32458141.612024-03-1283613Actual
69655.002021-10-118356Actual
3800586.932024-08-1183112Actual
6037164.002022-03-138365Actual
4259167.002022-01-118367Actual
255816.082023-09-1183212Actual
28902126.292023-12-1283112Actual
12188245.032022-08-118318Actual
406057.002022-01-118356Actual
10845100.002022-07-128366Budget
15059227.002022-11-118367Actual
13630167.002022-10-118314Actual
22130222.002023-06-118317Actual
37947123.102024-08-1183611Actual
27429429.882023-11-118318Actual
2352010.332023-07-1283112Actual
3591245.002022-01-118314Actual
21247195.022023-05-148328Actual
15749163.002022-12-128365Actual
38240375.002024-09-118313Actual
27604128.422023-11-1183311Actual
12706200.002022-09-118315Budget
2601062.002023-10-118316Actual
32340168.852024-03-1283612Actual
728660.002022-04-138326Budget
37536118.002024-08-118366Actual
2579267.002023-10-118373Actual
3443594.382024-05-1383411Actual
3965100.002022-01-118336Budget
38395235.002024-09-118364Actual
26836345.002023-11-118313Actual
2997100.002021-12-128366Budget
12943128.002022-09-118336Actual
25820270.002023-10-118314Actual
2093281.002023-05-148316Actual
16746185.002023-01-118315Actual
742950.002022-04-138356Budget
38152141.612024-08-1183213Actual
601200.002021-10-118336Budget

Generated 2024-11-10 10:30:00.682 UTC