[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29174217.002024-01-118363Actual
15862115.002022-12-128336Actual
11251158.002022-08-118313Actual
10458180.002022-07-128315Actual
8141175.002022-05-148364Actual
29855184.812024-01-1183111Actual
29797261.692024-01-118368Actual
2881022.042023-12-1283511Actual
27457317.752023-11-118328Actual
194835.012023-03-1383112Actual
38488293.002024-09-118365Actual
23857163.002023-08-118365Actual
2299160.002023-07-128346Actual
36153313.002024-07-128315Actual
12297129.872022-08-118368Actual
887890.002022-05-148328Budget
22852131.002023-07-128365Actual
164189.272022-12-1283112Actual
12188245.032022-08-118318Actual
2207389.002023-06-118366Actual
2207158.662021-11-118368Actual
31217188.002024-02-1183612Actual
28021254.002023-12-128363Actual
8610112.002022-05-148366Actual
7335100.002022-04-138336Budget
1243976.002022-09-118363Actual
38067225.232024-08-1183612Actual
2042028.422023-04-1383511Actual
1836037.992023-02-1183411Actual
2245784.802023-06-1183611Actual
5461345.032022-02-118318Actual
8282200.002022-05-148365Budget
1223798.052022-08-118328Actual
18187135.932023-02-118328Actual
17600237.002023-02-118363Actual
32728293.002024-04-128315Actual
3520351.002024-06-118356Actual
1866147.002023-03-138373Actual
2615066.002023-10-118366Actual
174776.082023-01-1183212Actual
7021200.002022-04-138364Budget
1887474.002023-03-138316Actual
3213482.682024-03-1283211Actual
406057.002022-01-118356Actual
37477102.002024-08-118346Actual
3290297.002024-04-128346Actual
3075200.002021-12-128317Budget
3632790.002024-07-128346Actual
11062295.032022-07-128318Actual
13319200.002022-09-118318Budget
11816137.002022-08-118336Actual
26209320.002023-10-118317Actual
3076248.002021-12-128317Actual
2844150.002021-12-128336Actual
9576100.002022-06-118336Budget
3627336.002024-07-128326Actual
32106167.782024-03-1283111Actual
11437260.002022-08-118314Actual
19751116.002023-04-138364Actual
31986478.362024-03-128318Actual
2746100.002021-12-128316Budget
13543250.002022-10-118363Actual
26956372.002023-11-118314Actual
391764.002022-01-118326Actual
3265114.722021-12-128328Actual
2843200.002021-12-128336Budget
5381200.002022-02-118367Budget
10516100.002022-07-128365Budget
32635493.002024-04-128314Actual
1797736.002023-02-118356Actual
3148387.002024-03-128373Actual
12944100.002022-09-118336Budget
27194150.002023-11-118336Actual
31155128.422024-02-1183112Actual
4913165.002022-02-118365Actual
1772100.002021-11-118346Budget
26990240.002023-11-118364Actual
31036117.782024-02-1183311Actual
24759220.002023-09-118314Actual
1138830.002022-08-118373Budget
33887271.002024-05-138365Actual
1423567.782022-10-1183111Actual
1931114.592023-03-1383211Actual
34790375.002024-06-118313Actual
28140242.002023-12-128364Actual
2508495.002023-09-118366Actual
21988122.002023-06-118336Actual
2875687.992023-12-1283311Actual
5460200.002022-02-118318Budget
20099258.002023-04-138317Actual
1727726.292023-01-1183211Actual
1942567.782023-03-1383611Actual
1426313.532022-10-1183211Actual
1164100.002021-11-118313Budget
1549132.002021-11-118365Actual
3653200.002022-01-118364Budget
755100.002021-10-118366Budget
14769122.002022-11-118365Actual
855250.002022-05-148356Budget
37125292.002024-08-118363Actual
205395.012023-04-1383212Actual
8751200.002022-05-148367Budget
9263200.002022-06-118364Budget
1409100.002021-11-118364Budget
32188108.212024-03-1283411Actual
35852167.922024-06-1183213Actual
8281140.002022-05-148365Actual
12047200.002022-08-118317Budget
38686117.002024-09-118366Actual
2538213.532023-09-1183211Actual
6507200.002022-03-138367Budget
30176181.962024-01-1183213Actual
1446613.532022-10-1183612Actual
17530.002021-10-118373Actual
9399200.002022-06-118365Budget
38240375.002024-09-118313Actual
38395235.002024-09-118364Actual
2530147.002021-12-128364Actual
2144811.402023-05-1483511Actual
332490.002021-12-128368Budget
9805223.002022-06-118317Actual
9203253.002022-06-118314Actual
1898141.002023-03-138356Actual
466240.002022-02-118373Budget
28346163.002023-12-128336Actual
2601062.002023-10-118316Actual
8081256.002022-05-148314Actual
30208155.642024-01-1183613Actual

Generated 2024-11-11 02:07:34.573 UTC