[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69550.002021-10-118356Budget
1446613.532022-10-1183612Actual
2656852.892023-10-1183611Actual
29259385.002024-01-118314Actual
31155128.422024-02-1183112Actual
3635370.002024-07-128356Actual
17129314.722023-01-118318Actual
7567264.002022-04-138317Actual
9262196.002022-06-118364Actual
38898237.452024-09-118368Actual
12705215.002022-09-118315Actual
16653246.002023-01-118314Actual
7239100.002022-04-138316Budget
5975200.002022-03-138315Budget
21161178.002023-05-148367Actual
1493455.002022-11-118356Actual
36153313.002024-07-128315Actual
6587200.002022-03-138318Budget
29022122.312023-12-1283113Actual
28488445.002023-12-128317Actual
2891101.002021-12-128346Actual
18220210.182023-02-118368Actual
10594100.002022-07-128316Budget
803330.002022-05-148373Budget
12990112.002022-09-118346Actual
18159288.972023-02-118318Actual
12297129.872022-08-118368Actual
9342200.002022-06-118315Budget
6446200.002022-03-138317Budget
3632790.002024-07-128346Actual
37303301.002024-08-118315Actual
12627200.002022-09-118364Budget
20840177.002023-05-148315Actual
3676543.312024-07-1283511Actual
12991100.002022-09-118346Budget
391764.002022-01-118326Actual
795590.002022-05-148363Budget
38956160.342024-09-1183111Actual
32821144.002024-04-128316Actual
32961129.002024-04-128366Actual
3216200.002021-12-128318Budget
23915113.002023-08-118316Actual
1111080.002022-07-128328Budget
29910110.342024-01-1183311Actual
24231169.272023-08-118328Actual
37747296.542024-08-118368Actual
255816.082023-09-1183212Actual
17157126.842023-01-118328Actual
33404101.822024-04-1283112Actual
12298100.002022-08-118368Budget
13178200.002022-09-118317Budget
25176221.002023-09-118367Actual
34554110.342024-05-1383112Actual
2609156.002023-10-118346Actual
27604128.422023-11-1183311Actual
691233.002022-04-138373Actual
1243880.002022-09-118363Budget
8281140.002022-05-148365Actual
12706200.002022-09-118315Budget
33945133.002024-05-138316Actual
4993100.002022-02-118316Budget
5381200.002022-02-118367Budget
754107.002021-10-118366Actual
6038200.002022-03-138365Budget
13543250.002022-10-118363Actual
25262179.872023-09-118328Actual
33018402.002024-04-128317Actual
64984.002021-10-118346Actual
21749196.002023-06-118314Actual
3685596.512024-07-1283112Actual
571183.002022-03-138363Actual
1636043.312022-12-1283611Actual
36246150.002024-07-128316Actual
15621183.002022-12-128314Actual
19809163.002023-04-138315Actual
4710280.002022-02-118314Budget
35767225.232024-06-1183612Actual
9203253.002022-06-118314Actual
3290297.002024-04-128346Actual
31697124.002024-03-128316Actual
3397240.002024-05-138326Actual
242430.002021-12-128373Budget
850479.002022-05-148346Actual
32340168.852024-03-1283612Actual
781580.002022-04-138368Budget
8282200.002022-05-148365Budget
4199200.002022-01-118317Budget
31928311.002024-03-128367Actual
7894100.002022-05-148313Budget
3590280.002022-01-118314Budget
3901173.102024-09-1183311Actual
29139397.002024-01-118313Actual
3148387.002024-03-128373Actual
6117100.002022-03-138316Budget
293859.002021-12-128356Actual
2196031.002023-06-118326Actual
34353215.662024-05-1383111Actual
2346266.722023-07-1283611Actual
17530.002021-10-118373Actual
2291089.002023-07-128316Actual
27491211.692023-11-118368Actual
3671189.062024-07-1283311Actual
13428191.992022-09-118368Actual
2494476.002023-09-118316Actual
9866200.002022-06-118367Budget
12846109.002022-09-118316Actual
177398.002021-11-118346Actual
4445157.142022-01-118368Actual
406057.002022-01-118356Actual
8752169.002022-05-148367Actual
36095284.002024-07-128364Actual
2579267.002023-10-118373Actual
16159234.422022-12-128368Actual
3731200.002022-01-118315Budget
3059860.002024-02-118326Actual
1733156.082023-01-1183411Actual
1662599.002023-01-118373Actual
37685454.122024-08-118318Actual
2370142.002023-08-118373Actual
2668200.002021-12-128365Budget

Generated 2024-11-10 06:55:27.094 UTC