[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245239.272023-08-1483112Actual
3627336.002024-07-158326Actual
616453.002022-03-168326Actual
31928311.002024-03-158367Actual
12705215.002022-09-148315Actual
30208155.642024-01-1483613Actual
3127587.222024-02-1483113Actual
3632790.002024-07-158346Actual
2355212.462023-07-1583612Actual
31155128.422024-02-1483112Actual
13819108.002022-10-148316Actual
4339219.272022-01-148318Actual
1588864.002022-12-158346Actual
293859.002021-12-158356Actual
12565200.002022-09-148314Budget
2662714.592023-10-1483112Actual
55346.002021-10-148326Actual
17719137.002023-02-148364Actual
12626182.002022-09-148364Actual
1523780.552022-11-1483111Actual
20220178.362023-04-168328Actual
504151.002022-02-148326Actual
12564230.002022-09-148314Actual
38686117.002024-09-148366Actual
2923196.002024-01-148373Actual
4992116.002022-02-148316Actual
8831231.392022-05-178318Actual
5648100.002022-03-168313Budget
1387484.002022-10-148336Actual
12991100.002022-09-148346Budget
1697998.002023-01-148366Actual
11499200.002022-08-148364Budget
1303777.002022-09-148356Actual
35293356.002024-06-148317Actual
1621781.612022-12-1583111Actual
2666115.652023-10-1483612Actual
2136734.802023-05-1783211Actual
37303301.002024-08-148315Actual
36656202.892024-07-1583111Actual
38778255.002024-09-148367Actual
28581554.122023-12-158318Actual
2844150.002021-12-158336Actual
34554110.342024-05-1683112Actual
31217188.002024-02-1483612Actual
1662599.002023-01-148373Actual
1531950.762022-11-1483411Actual
2305095.002023-07-158366Actual
1694646.002023-01-148356Actual
29500153.002024-01-148336Actual
6214140.002022-03-168336Actual
25950202.002023-10-148365Actual
9575138.002022-06-148336Actual
26779162.662023-10-1483613Actual
5242100.002022-02-148366Budget
3137138.002021-12-158367Actual
1111080.002022-07-158328Budget
18187135.932023-02-148328Actual
10595120.002022-07-158316Actual
13759117.002022-10-148365Actual
27986398.002023-12-158313Actual
3075200.002021-12-158317Budget
18816185.002023-03-168365Actual
26956372.002023-11-148314Actual
27692126.292023-11-1483611Actual
14113338.972022-10-148318Actual
952751.002022-06-148326Actual
64984.002021-10-148346Actual
1928381.612023-03-1683111Actual
27081195.002023-11-148365Actual
1992936.002023-04-168326Actual
31639266.002024-03-158365Actual
6117100.002022-03-168316Budget
17157126.842023-01-148328Actual
27139104.002023-11-148316Actual
8281140.002022-05-178365Actual
1164100.002021-11-148313Budget
2546326.292023-09-1483511Actual
2293721.002023-07-158326Actual
34234466.242024-05-168318Actual
3458243.312024-05-1683212Actual
10318217.002022-07-158314Actual
2494476.002023-09-148316Actual
2148251.822023-05-1783611Actual
2671974.942023-10-1483113Actual
755100.002021-10-148366Budget
4338200.002022-01-148318Budget
26365222.302023-10-148368Actual
1482792.002022-11-148316Actual
20874181.002023-05-178365Actual
3118344.382024-02-1483212Actual
34945290.002024-06-148364Actual
907786.002022-06-148363Actual
6366100.002022-03-168366Budget
2342914.592023-07-1583511Actual
23729224.002023-08-148314Actual
1243880.002022-09-148363Budget
10458180.002022-07-158315Actual
26746227.572023-10-1483213Actual
7238136.002022-04-168316Actual
18604202.002023-03-168363Actual
36797100.762024-07-1583611Actual
21247195.022023-05-178328Actual
8752169.002022-05-178367Actual
5570141.992022-02-148368Actual
11815100.002022-08-148336Budget
8458140.002022-05-178336Actual
12768100.002022-09-148365Budget
37713304.122024-08-148328Actual
8140200.002022-05-178364Budget
22725211.002023-07-158314Actual
2201475.002023-06-148346Actual
35885162.662024-06-1483613Actual
1827867.782023-02-1483111Actual
27929243.362023-11-1483613Actual
3172439.002024-03-158326Actual
32961129.002024-04-158366Actual
22130222.002023-06-148317Actual
5322169.002022-02-148317Actual
164189.272022-12-1583112Actual
8220200.002022-05-178315Budget

Generated 2024-11-13 04:36:36.945 UTC