[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25296187.452023-09-118368Actual
27194150.002023-11-118336Actual
1726150.002021-11-118336Actual
2106996.002023-05-148366Actual
5837278.002022-03-138314Actual
2497120.002023-09-118326Actual
12565200.002022-09-118314Budget
14141137.452022-10-118328Actual
17719137.002023-02-118364Actual
3791417.782024-08-1183511Actual
3688324.162024-07-1283212Actual
36598219.272024-07-128368Actual
37713304.122024-08-118328Actual
2399677.002023-08-118346Actual
2142153.952023-05-1483411Actual
10132100.002022-07-128313Budget
18220210.182023-02-118368Actual
30626120.002024-02-118336Actual
754107.002021-10-118366Actual
3213482.682024-03-1283211Actual
2494476.002023-09-118316Actual
222200.002021-10-118314Budget
1627236.932022-12-1283311Actual
14557237.002022-11-118363Actual
2603721.002023-10-118326Actual
25141306.002023-09-118317Actual
17157126.842023-01-118328Actual
24145188.002023-08-118367Actual
616453.002022-03-138326Actual
37860116.722024-08-1183311Actual
738280.002022-04-138346Budget
55346.002021-10-118326Actual
31511423.002024-03-128314Actual
1842148.632023-02-1183611Actual
4711240.002022-02-118314Actual
10844115.002022-07-128366Actual
32550209.002024-04-128363Actual
34100.002021-10-118313Budget
177398.002021-11-118346Actual
27896234.592023-11-1183213Actual
18604202.002023-03-138363Actual
1336780.002022-09-118328Budget
423140.002021-10-118365Actual
13427100.002022-09-118368Budget
32876130.002024-04-128336Actual
7020162.002022-04-138364Actual
30889207.152024-02-118328Actual
10133121.002022-07-128313Actual
36656202.892024-07-1283111Actual
33346113.532024-04-1283611Actual
9945361.692022-06-118318Actual
781580.002022-04-138368Budget
38864179.872024-09-118328Actual
1628100.002021-11-118316Budget
391650.002022-01-118326Budget
977273.812021-10-118318Actual
836178.002021-10-118317Actual
2193376.002023-06-118316Actual
20782145.002023-05-148364Actual
26304542.002023-10-118318Actual
13178200.002022-09-118317Budget
1895555.002023-03-138346Actual
6214140.002022-03-138336Actual
24851143.002023-09-118315Actual
24793104.002023-09-118364Actual
4851200.002022-02-118315Budget
18066268.002023-02-118317Actual
4445157.142022-01-118368Actual
391764.002022-01-118326Actual
255548.212023-09-1183112Actual
23764167.002023-08-118364Actual
7895114.002022-05-148313Actual
11498169.002022-08-118364Actual
346479.002022-01-118363Actual
1800983.002023-02-118366Actual
5569100.002022-02-118368Budget
2508495.002023-09-118366Actual
2147151.082021-11-118328Actual
1485436.002022-11-118326Actual
1176768.002022-08-118326Actual
7706200.002022-04-138318Budget
6507200.002022-03-138367Budget
14734194.002022-11-118315Actual
3553479.482024-06-1183211Actual
3789206.002022-01-118365Actual
34945290.002024-06-118364Actual
1827867.782023-02-1183111Actual
1243880.002022-09-118363Budget
20627372.002023-05-148313Actual
31639266.002024-03-128365Actual
37210471.002024-08-118314Actual
14523296.002022-11-118313Actual
27139104.002023-11-118316Actual
518464.002022-02-118356Actual
966942.002022-06-118356Actual
16781185.002023-01-118365Actual
33230185.872024-04-1283111Actual
5090100.002022-02-118336Budget
14676114.002022-11-118364Actual
1992936.002023-04-138326Actual
2435026.292023-08-1183211Actual
1531950.762022-11-1183411Actual
2103958.002023-05-148356Actual
36564217.752024-07-128328Actual
3671189.062024-07-1283311Actual
10845100.002022-07-128366Budget
32425224.062024-03-1283213Actual
2196031.002023-06-118326Actual
1725200.002021-11-118336Budget
1583420.002022-12-128326Actual
37887120.972024-08-1183411Actual
2923196.002024-01-118373Actual
8081256.002022-05-148314Actual
2538213.532023-09-1183211Actual
22760121.002023-07-128364Actual
1384628.002022-10-118326Actual
30176181.962024-01-1183213Actual
38956160.342024-09-1183111Actual
1851216.722023-02-1183612Actual
2299160.002023-07-128346Actual

Generated 2024-11-10 11:53:02.717 UTC