[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594778.002022-12-128366Actual
616550.002022-03-138326Budget
962377.002022-06-118346Actual
850580.002022-05-148346Budget
35448257.152024-06-118368Actual
7707226.842022-04-138318Actual
691233.002022-04-138373Actual
27336332.002023-11-118317Actual
1629111.002021-11-118316Actual
3067858.002024-02-118356Actual
6696149.572022-03-138368Actual
34176222.002024-05-138367Actual
30571125.002024-02-118316Actual
742950.002022-04-138356Budget
31426215.002024-03-128363Actual
18066268.002023-02-118317Actual
1830614.592023-02-1183211Actual
3789206.002022-01-118365Actual
36443414.002024-07-128317Actual
354340.002022-01-118373Actual
154118.212022-11-1183112Actual
5461345.032022-02-118318Actual
28198264.002023-12-128315Actual
22818173.002023-07-128315Actual
29174217.002024-01-118363Actual
3750371.002024-08-118356Actual
10516100.002022-07-128365Budget
893780.002022-05-148368Budget
32248101.822024-03-1283611Actual
34701171.432024-05-1383213Actual
24231169.272023-08-118328Actual
35767225.232024-06-1183612Actual
6038200.002022-03-138365Budget
29735479.882024-01-118318Actual
30803276.002024-02-118367Actual
1968994.002023-04-138373Actual
20987115.002023-05-148336Actual
17777135.002023-02-118315Actual
18159288.972023-02-118318Actual
36153313.002024-07-128315Actual
8879135.932022-05-148328Actual
28346163.002023-12-128336Actual
3005725.232024-01-1183212Actual
16039230.002022-12-128367Actual
6445264.002022-03-138317Actual
3865375.002024-09-118356Actual
648100.002021-10-118346Budget
14141137.452022-10-118328Actual
2057015.652023-04-1383612Actual
1789732.002023-02-118326Actual
26209320.002023-10-118317Actual
3868100.002022-01-118316Budget
4012100.002022-01-118346Budget
738393.002022-04-138346Actual
2245784.802023-06-1183611Actual
3373276.002024-05-138373Actual
2286100.002021-12-128313Budget
1176650.002022-08-118326Budget
795490.002022-05-148363Actual
26871282.002023-11-118363Actual
9203253.002022-06-118314Actual
8752169.002022-05-148367Actual
2291089.002023-07-128316Actual
3331272.042024-04-1283411Actual
2666115.652023-10-1183612Actual
3221536.932024-03-1283511Actual
29259385.002024-01-118314Actual
28021254.002023-12-128363Actual
2530147.002021-12-128364Actual
13759117.002022-10-118365Actual
32876130.002024-04-128336Actual
3673883.742024-07-1283411Actual
26365222.302023-10-118368Actual
21664232.002023-06-118363Actual
8140200.002022-05-148364Budget
33110425.332024-04-128318Actual
17870113.002023-02-118316Actual
4013101.002022-01-118346Actual
3627336.002024-07-128326Actual
9399200.002022-06-118365Budget
1387484.002022-10-118336Actual
1662599.002023-01-118373Actual
1928381.612023-03-1383111Actual
504100.002021-10-118316Budget
2668200.002021-12-128365Budget
1423567.782022-10-1183111Actual
952751.002022-06-118326Actual
19632220.002023-04-138363Actual
10594100.002022-07-128316Budget
12626182.002022-09-118364Actual
13178200.002022-09-118317Budget
2724650.002023-11-118356Actual
55346.002021-10-118326Actual
34353215.662024-05-1383111Actual
23200285.932023-07-128318Actual
1446613.532022-10-1183612Actual
16125157.142022-12-128328Actual
29910110.342024-01-1183311Actual
1360291.002022-10-118373Actual
6037164.002022-03-138365Actual
28581554.122023-12-128318Actual
19809163.002023-04-138315Actual
11172149.572022-07-128368Actual
30889207.152024-02-118328Actual
37033157.402024-07-1283613Actual
887890.002022-05-148328Budget
9342200.002022-06-118315Budget
214690.002021-11-118328Budget
3591245.002022-01-118314Actual
2671974.942023-10-1183113Actual
13543250.002022-10-118363Actual
1429051.822022-10-1183311Actual
2662714.592023-10-1183112Actual
9341163.002022-06-118315Actual
3869129.002022-01-118316Actual
1138921.002022-08-118373Actual
29763213.212024-01-118328Actual
1954111.402023-03-1383612Actual
2440453.952023-08-1183411Actual
855250.002022-05-148356Budget

Generated 2024-11-10 10:29:28.989 UTC