[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440453.952023-08-1183411Actual
3965100.002022-01-118336Budget
601200.002021-10-118336Budget
1992936.002023-04-138326Actual
28233256.002023-12-128365Actual
38453253.002024-09-118315Actual
3869129.002022-01-118316Actual
7895114.002022-05-148313Actual
20840177.002023-05-148315Actual
29763213.212024-01-118328Actual
5136100.002022-02-118346Budget
2399677.002023-08-118346Actual
2342914.592023-07-1283511Actual
13319200.002022-09-118318Budget
2207158.662021-11-118368Actual
2405467.002023-08-118366Actual
2667200.002021-12-128365Actual
1881100.002021-11-118366Budget
19751116.002023-04-138364Actual
1954111.402023-03-1383612Actual
14769122.002022-11-118365Actual
11172149.572022-07-128368Actual
36478290.002024-07-128367Actual
9944200.002022-06-118318Budget
37338248.002024-08-118365Actual
8220200.002022-05-148315Budget
2458212.462023-08-1183612Actual
30420310.002024-02-118364Actual
27491211.692023-11-118368Actual
36153313.002024-07-128315Actual
12847100.002022-09-118316Budget
33052278.002024-04-128367Actual
1131089.002022-08-118363Actual
2535486.932023-09-1183111Actual
22965103.002023-07-128336Actual
38488293.002024-09-118365Actual
1461444.002022-11-118373Actual
9263200.002022-06-118364Budget
35096102.002024-06-118316Actual
38601155.002024-09-118336Actual
28291135.002023-12-128316Actual
245239.272023-08-1183112Actual
2502566.002023-09-118346Actual
25234367.752023-09-118318Actual
1191060.002022-08-118356Budget
3343224.162024-04-1283212Actual
743039.002022-04-138356Actual
28346163.002023-12-128336Actual
3076248.002021-12-128317Actual
17719137.002023-02-118364Actual
1349217.002021-11-118314Actual
27604128.422023-11-1183311Actual
26746227.572023-10-1183213Actual
3331272.042024-04-1283411Actual
24111251.002023-08-118317Actual
2952688.002024-01-118346Actual
19105259.002023-03-138367Actual
2207389.002023-06-118366Actual
346580.002022-01-118363Budget
5090100.002022-02-118336Budget
836178.002021-10-118317Actual
10595120.002022-07-128316Actual
7159200.002022-04-138365Budget
174776.082023-01-1183212Actual
37747296.542024-08-118368Actual
245502.892023-08-1183212Actual
1544416.722022-11-1183612Actual
2000943.002023-04-138356Actual
38836470.792024-09-118318Actual
234790.002021-12-128363Budget
1529233.742022-11-1183311Actual
13098100.002022-09-118366Budget
13664153.002022-10-118364Actual
28964153.952023-12-1283612Actual
12297129.872022-08-118368Actual
2757760.332023-11-1183211Actual
1727726.292023-01-1183211Actual
32398139.852024-03-1283113Actual
10692141.002022-07-128336Actual
795590.002022-05-148363Budget
406057.002022-01-118356Actual
223217.002021-10-118314Actual
20134160.002023-04-138367Actual
22284158.662023-06-118368Actual
30571125.002024-02-118316Actual
22130222.002023-06-118317Actual
24264234.422023-08-118368Actual
28701185.872023-12-1283111Actual
12109138.002022-08-118367Actual
4710280.002022-02-118314Budget
8879135.932022-05-148328Actual
391650.002022-01-118326Budget
1795156.002023-02-118346Actual
4338200.002022-01-118318Budget
10983178.002022-07-128367Actual
3901173.102024-09-1183311Actual
29259385.002024-01-118314Actual
3857360.002024-09-118326Actual
5570141.992022-02-118368Actual
10923197.002022-07-128317Actual
7099200.002022-04-138315Budget
30768358.002024-02-118317Actual
1176650.002022-08-118326Budget
602130.002021-10-118336Actual
2095930.002023-05-148326Actual
20662221.002023-05-148363Actual
8361153.002022-05-148316Actual
887890.002022-05-148328Budget
29022122.312023-12-1283113Actual
1629111.002021-11-118316Actual
17565397.002023-02-118313Actual
29445112.002024-01-118316Actual
2531100.002021-12-128364Budget
13178200.002022-09-118317Budget
755100.002021-10-118366Budget
35648115.652024-06-1183611Actual
37451120.002024-08-118336Actual
6507200.002022-03-138367Budget
30626120.002024-02-118336Actual
29049232.842023-12-1283213Actual

Generated 2024-11-10 09:22:03.212 UTC