[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064350.002022-07-128326Budget
29259385.002024-01-118314Actual
332490.002021-12-128368Budget
8361153.002022-05-148316Actual
12847100.002022-09-118316Budget
7707226.842022-04-138318Actual
34100.002021-10-118313Budget
29294222.002024-01-118364Actual
458474.002022-02-118363Actual
8281140.002022-05-148365Actual
3803323.102024-08-1183212Actual
29763213.212024-01-118328Actual
3408492.002024-05-138366Actual
2839869.002023-12-128356Actual
3106396.512024-02-1183411Actual
2036622.042023-04-1383311Actual
37477102.002024-08-118346Actual
32425224.062024-03-1283213Actual
1446613.532022-10-1183612Actual
12565200.002022-09-118314Budget
13240200.002022-09-118367Budget
38395235.002024-09-118364Actual
1131089.002022-08-118363Actual
6696149.572022-03-138368Actual
3323155.632021-12-128368Actual
27896234.592023-11-1183213Actual
748886.002022-04-138366Actual
29500153.002024-01-118336Actual
31391402.002024-03-128313Actual
9263200.002022-06-118364Budget
30176181.962024-01-1183213Actual
18781131.002023-03-138315Actual
3865375.002024-09-118356Actual
1289442.002022-09-118326Actual
2139456.082023-05-1483311Actual
23262155.632023-07-128368Actual
10844115.002022-07-128366Actual
279440.002021-12-128326Budget
2440453.952023-08-1183411Actual
1621781.612022-12-1283111Actual
1408154.002021-11-118364Actual
10595120.002022-07-128316Actual
20747241.002023-05-148314Actual
8282200.002022-05-148365Budget
8220200.002022-05-148315Budget
30889207.152024-02-118328Actual
2157314.592023-05-1483612Actual
1750816.722023-01-1183612Actual
2299160.002023-07-128346Actual
38152141.612024-08-1183213Actual
1488238.002021-11-118315Actual
3635370.002024-07-128356Actual
164455.012022-12-1283212Actual
25733213.002023-10-118363Actual
1928381.612023-03-1383111Actual
1064246.002022-07-128326Actual
26244248.002023-10-118367Actual
23228152.602023-07-128328Actual
6213100.002022-03-138336Budget
20874181.002023-05-148365Actual
29445112.002024-01-118316Actual
55240.002021-10-118326Budget
16159234.422022-12-128368Actual
972788.002022-06-118366Actual
167640.002021-11-118326Budget
14523296.002022-11-118313Actual
27631100.762023-11-1183411Actual
16533358.002023-01-118313Actual
887890.002022-05-148328Budget
33675205.002024-05-138363Actual
11969100.002022-08-118366Budget
2473142.002023-09-118373Actual
9865139.002022-06-118367Actual
36974164.412024-07-1283113Actual
11719100.002022-08-118316Budget
3652157.002022-01-118364Actual
23200285.932023-07-128318Actual
7099200.002022-04-138315Budget
34295219.272024-05-138368Actual
840955.002022-05-148326Actual
8360100.002022-05-148316Budget
26779162.662023-10-1183613Actual
20099258.002023-04-138317Actual
3071190.002024-02-118366Actual
31217188.002024-02-1183612Actual
16839111.002023-01-118316Actual
69550.002021-10-118356Budget
9399200.002022-06-118365Budget
30571125.002024-02-118316Actual
13318288.972022-09-118318Actual
24999121.002023-09-118336Actual
4773200.002022-02-118364Budget
1936540.122023-03-1383411Actual
636779.002022-03-138366Actual
154118.212022-11-1183112Actual
10691100.002022-07-128336Budget
18159288.972023-02-118318Actual
1724970.972023-01-1183111Actual
29642383.002024-01-118317Actual
12990112.002022-09-118346Actual
31334159.152024-02-1183613Actual
2242453.952023-06-1183411Actual
34945290.002024-06-118364Actual
2662714.592023-10-1183112Actual
32340168.852024-03-1283612Actual
1990295.002023-04-138316Actual
26990240.002023-11-118364Actual
17157126.842023-01-118328Actual
1954111.402023-03-1383612Actual
7567264.002022-04-138317Actual
21841194.002023-06-118315Actual
578942.002022-03-138373Actual
25915234.002023-10-118315Actual
2458212.462023-08-1183612Actual
1838711.402023-02-1183511Actual
167749.002021-11-118326Actual
2352010.332023-07-1283112Actual
25698293.002023-10-118313Actual
11815100.002022-08-118336Budget
28021254.002023-12-128363Actual

Generated 2024-11-10 20:11:29.108 UTC