[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21126195.002023-05-148317Actual
28291135.002023-12-128316Actual
3898473.102024-09-1183211Actual
29049232.842023-12-1283213Actual
6446200.002022-03-138317Budget
27491211.692023-11-118368Actual
1025134.422021-10-118328Actual
2807891.002023-12-128373Actual
37860116.722024-08-1183311Actual
803232.002022-05-148373Actual
27429429.882023-11-118318Actual
3059860.002024-02-118326Actual
1954111.402023-03-1383612Actual
9399200.002022-06-118365Budget
3603369.002024-07-128373Actual
27194150.002023-11-118336Actual
35414217.752024-06-118328Actual
31639266.002024-03-128365Actual
35885162.662024-06-1183613Actual
38956160.342024-09-1183111Actual
2609156.002023-10-118346Actual
2656852.892023-10-1183611Actual
33945133.002024-05-138316Actual
26209320.002023-10-118317Actual
19163437.452023-03-138318Actual
2996130.002021-12-128366Actual
1496779.002022-11-118366Actual
11436200.002022-08-118314Budget
36061480.002024-07-128314Actual
3653200.002022-01-118364Budget
10923197.002022-07-128317Actual
5569100.002022-02-118368Budget
37685454.122024-08-118318Actual
977273.812021-10-118318Actual
19957111.002023-04-138336Actual
17812167.002023-02-118365Actual
1647610.332022-12-1283612Actual
214690.002021-11-118328Budget
12298100.002022-08-118368Budget
3221536.932024-03-1283511Actual
1078560.002022-07-128356Budget
188088.002021-11-118366Actual
1243880.002022-09-118363Budget
29910110.342024-01-1183311Actual
36153313.002024-07-128315Actual
17719137.002023-02-118364Actual
10692141.002022-07-128336Actual
7628200.002022-04-138367Budget
466342.002022-02-118373Actual
2237035.872023-06-1183211Actual
4200158.002022-01-118317Actual
3558884.802024-06-1183411Actual
18187135.932023-02-118328Actual
518464.002022-02-118356Actual
1529233.742022-11-1183311Actual
5381200.002022-02-118367Budget
424200.002021-10-118365Budget
31097126.292024-02-1183611Actual
23857163.002023-08-118365Actual
29022122.312023-12-1283113Actual
25820270.002023-10-118314Actual
2432260.332023-08-1183111Actual
17036237.002023-01-118317Actual
3402694.002024-05-138346Actual
21749196.002023-06-118314Actual
5648100.002022-03-138313Budget
33346113.532024-04-1283611Actual
9263200.002022-06-118364Budget
7100152.002022-04-138315Actual
34100.002021-10-118313Budget
30889207.152024-02-118328Actual
27692126.292023-11-1183611Actual
1165142.002021-11-118313Actual
2099260.182021-11-118318Actual
1797736.002023-02-118356Actual
2305095.002023-07-128366Actual
3671189.062024-07-1283311Actual
12626182.002022-09-118364Actual
22640202.002023-07-128363Actual
12109138.002022-08-118367Actual
3331272.042024-04-1283411Actual
2039349.702023-04-1383411Actual
31391402.002024-03-128313Actual
16653246.002023-01-118314Actual
3789206.002022-01-118365Actual
20220178.362023-04-138328Actual
17600237.002023-02-118363Actual
3833264.002024-09-118373Actual
7707226.842022-04-138318Actual
38601155.002024-09-118336Actual
18816185.002023-03-138365Actual
234790.002021-12-128363Budget
37210471.002024-08-118314Actual
35852167.922024-06-1183213Actual
10845100.002022-07-128366Budget
1289442.002022-09-118326Actual
22760121.002023-07-128364Actual
37338248.002024-08-118365Actual
34674157.402024-05-1383113Actual
10133121.002022-07-128313Actual
6116107.002022-03-138316Actual
108490.002021-10-118368Budget
896100.002021-10-118367Budget
999290.002022-06-118328Budget
16746185.002023-01-118315Actual
1727726.292023-01-1183211Actual
28346163.002023-12-128336Actual
23107225.002023-07-128317Actual
30385393.002024-02-118314Actual
2106996.002023-05-148366Actual
4711240.002022-02-118314Actual
2494476.002023-09-118316Actual
30803276.002024-02-118367Actual
3862777.002024-09-118346Actual
6213100.002022-03-138336Budget
9806200.002022-06-118317Budget
3731200.002022-01-118315Budget
55346.002021-10-118326Actual
25733213.002023-10-118363Actual
8080200.002022-05-148314Budget

Generated 2024-11-10 13:35:57.872 UTC