[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5089118.002022-02-158336Actual
3325869.912024-04-1683211Actual
3005725.232024-01-1583212Actual
11437260.002022-08-158314Actual
4852209.002022-02-158315Actual
887890.002022-05-188328Budget
37125292.002024-08-158363Actual
915424.002022-06-158373Actual
17812167.002023-02-158365Actual
5321200.002022-02-158317Budget
3035794.002024-02-158373Actual
177398.002021-11-158346Actual
19632220.002023-04-178363Actual
3076248.002021-12-168317Actual
34945290.002024-06-158364Actual
1733156.082023-01-1583411Actual
37396116.002024-08-158316Actual
30981148.632024-02-1583111Actual
29259385.002024-01-158314Actual
293750.002021-12-168356Budget
17157126.842023-01-158328Actual
35506146.512024-06-1583111Actual
279529.002021-12-168326Actual
19070265.002023-03-178317Actual
3862777.002024-09-158346Actual
32188108.212024-03-1683411Actual
3402100.002022-01-158313Budget
2196031.002023-06-158326Actual
27549179.492023-11-1583111Actual
9479140.002022-06-158316Actual
18604202.002023-03-178363Actual
3591245.002022-01-158314Actual
23262155.632023-07-168368Actual
37627303.002024-08-158367Actual
1482792.002022-11-158316Actual
31334159.152024-02-1583613Actual
31217188.002024-02-1583612Actual
4913165.002022-02-158365Actual
1591457.002022-12-168356Actual
3106396.512024-02-1583411Actual
29971116.722024-01-1583611Actual
16097342.002022-12-168318Actual
9400185.002022-06-158365Actual
893780.002022-05-188368Budget
245502.892023-08-1583212Actual
2839869.002023-12-168356Actual
23764167.002023-08-158364Actual
31697124.002024-03-168316Actual
27194150.002023-11-158336Actual
24851143.002023-09-158315Actual
38836470.792024-09-158318Actual
2004278.002023-04-178366Actual
9017127.002022-06-158313Actual
967050.002022-06-158356Budget
2807891.002023-12-168373Actual
2042028.422023-04-1783511Actual
999290.002022-06-158328Budget
1496779.002022-11-158366Actual
6213100.002022-03-178336Budget
3284834.002024-04-168326Actual
33466170.982024-04-1683612Actual
11577200.002022-08-158315Budget
1559360.002022-12-168373Actual
5243112.002022-02-158366Actual
33524134.592024-04-1683113Actual
27139104.002023-11-158316Actual
3405262.002024-05-178356Actual
21783103.002023-06-158364Actual
2440453.952023-08-1583411Actual
15145143.512022-11-158328Actual
17191182.902023-01-158368Actual
405960.002022-01-158356Budget
181950.002021-11-158356Budget
1901394.002023-03-178366Actual
17071169.002023-01-158367Actual
13427100.002022-09-158368Budget
15501408.002022-12-168313Actual
1842148.632023-02-1583611Actual
11111143.512022-07-168328Actual
2546326.292023-09-1583511Actual
10594100.002022-07-168316Budget
27336332.002023-11-158317Actual
3718290.002024-08-158373Actual
14113338.972022-10-158318Actual
12767126.002022-09-158365Actual
3966136.002022-01-158336Actual
2837290.002023-12-168346Actual
5648100.002022-03-178313Budget
578840.002022-03-178373Budget
2538213.532023-09-1583211Actual
144089.272022-10-1583112Actual
28609226.842023-12-168328Actual
15536197.002022-12-168363Actual
293859.002021-12-168356Actual
742950.002022-04-178356Budget
5570141.992022-02-158368Actual
102490.002021-10-158328Budget
803232.002022-05-188373Actual
3331272.042024-04-1683411Actual
17036237.002023-01-158317Actual
108490.002021-10-158368Budget
225155.012023-06-1583112Actual
781580.002022-04-178368Budget
22760121.002023-07-168364Actual
31511423.002024-03-168314Actual
2071950.002023-05-188373Actual
26836345.002023-11-158313Actual
1990295.002023-04-178316Actual
8360100.002022-05-188316Budget
28233256.002023-12-168365Actual
1485436.002022-11-158326Actual
154118.212022-11-1583112Actual
1583420.002022-12-168326Actual
9263200.002022-06-158364Budget
2340252.892023-07-1683411Actual
11498169.002022-08-158364Actual
3865375.002024-09-158356Actual
33052278.002024-04-168367Actual
7627191.002022-04-178367Actual
2293721.002023-07-168326Actual

Generated 2024-11-14 07:02:36.879 UTC