[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9400185.002022-06-118365Actual
3632790.002024-07-128346Actual
19809163.002023-04-138315Actual
8830200.002022-05-148318Budget
7100152.002022-04-138315Actual
17565397.002023-02-118313Actual
999290.002022-06-118328Budget
2437735.872023-08-1183311Actual
13759117.002022-10-118365Actual
1960190.002021-11-118317Actual
5836280.002022-03-138314Budget
21219395.032023-05-148318Actual
26746227.572023-10-1183213Actual
38395235.002024-09-118364Actual
5569100.002022-02-118368Budget
5381200.002022-02-118367Budget
36916151.832024-07-1283612Actual
29937103.952024-01-1183411Actual
9479140.002022-06-118316Actual
7894100.002022-05-148313Budget
3127587.222024-02-1183113Actual
17430.002021-10-118373Budget
1830614.592023-02-1183211Actual
602130.002021-10-118336Actual
26425101.822023-10-1183111Actual
64984.002021-10-118346Actual
33583238.102024-04-1283613Actual
12626182.002022-09-118364Actual
3783332.672024-08-1183211Actual
5242100.002022-02-118366Budget
2724650.002023-11-118356Actual
5897133.002022-03-138364Actual
1559360.002022-12-128373Actual
2045448.632023-04-1383611Actual
20987115.002023-05-148336Actual
855172.002022-05-148356Actual
1289550.002022-09-118326Budget
35448257.152024-06-118368Actual
571080.002022-03-138363Budget
3862777.002024-09-118346Actual
10984200.002022-07-128367Budget
3075200.002021-12-128317Budget
13177174.002022-09-118317Actual
1176650.002022-08-118326Budget
29387231.002024-01-118365Actual
1426313.532022-10-1183211Actual
2603721.002023-10-118326Actual
5322169.002022-02-118317Actual
164455.012022-12-1283212Actual
458580.002022-02-118363Budget
188088.002021-11-118366Actual
12767126.002022-09-118365Actual
887890.002022-05-148328Budget
10318217.002022-07-128314Actual
39099147.572024-09-1183611Actual
2332063.532023-07-1283111Actual
2446584.802023-08-1183611Actual
3323155.632021-12-128368Actual
4525113.002022-02-118313Actual
2196031.002023-06-118326Actual
29735479.882024-01-118318Actual
32763282.002024-04-128365Actual
28581554.122023-12-128318Actual
35328296.002024-06-118367Actual
102490.002021-10-118328Budget
9726100.002022-06-118366Budget
6695100.002022-03-138368Budget
1409100.002021-11-118364Budget
194835.012023-03-1383112Actual
10132100.002022-07-128313Budget
2352010.332023-07-1283112Actual
34733141.612024-05-1383613Actual
10378135.002022-07-128364Actual
1838711.402023-02-1183511Actual
29174217.002024-01-118363Actual
1694646.002023-01-118356Actual
3402694.002024-05-138346Actual
20840177.002023-05-148315Actual
3803323.102024-08-1183212Actual
33346113.532024-04-1283611Actual
967050.002022-06-118356Budget
21126195.002023-05-148317Actual
2893025.232023-12-1283212Actual
1392651.002022-10-118356Actual
16568211.002023-01-118363Actual
1998369.002023-04-138346Actual
1851216.722023-02-1183612Actual
1164100.002021-11-118313Budget
4012100.002022-01-118346Budget
1482792.002022-11-118316Actual
8360100.002022-05-148316Budget
15117384.422022-11-118318Actual
28701185.872023-12-1283111Actual
23970117.002023-08-118336Actual
30300242.002024-02-118363Actual
3676543.312024-07-1283511Actual
3869129.002022-01-118316Actual
1954111.402023-03-1383612Actual
13630167.002022-10-118314Actual
3627336.002024-07-128326Actual
36246150.002024-07-128316Actual
11251158.002022-08-118313Actual
748886.002022-04-138366Actual
25176221.002023-09-118367Actual
18220210.182023-02-118368Actual
28523247.002023-12-128367Actual
94102.002021-10-118363Actual
3325869.912024-04-1283211Actual
37536118.002024-08-118366Actual
850580.002022-05-148346Budget
37090436.002024-08-118313Actual
28609226.842023-12-128328Actual
2207158.662021-11-118368Actual
14113338.972022-10-118318Actual
31604279.002024-03-128315Actual
1027036.002022-07-128373Actual
23200285.932023-07-128318Actual
20099258.002023-04-138317Actual
18066268.002023-02-118317Actual
1842148.632023-02-1183611Actual

Generated 2024-11-10 15:15:35.476 UTC