[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17530.002021-10-118373Actual
4711240.002022-02-118314Actual
3118344.382024-02-1183212Actual
6635100.002022-03-138328Budget
34616197.572024-05-1383612Actual
7567264.002022-04-138317Actual
1191060.002022-08-118356Budget
29642383.002024-01-118317Actual
19809163.002023-04-138315Actual
214690.002021-11-118328Budget
195106.082023-03-1383212Actual
16004256.002022-12-128317Actual
5243112.002022-02-118366Actual
37536118.002024-08-118366Actual
1064246.002022-07-128326Actual
11719100.002022-08-118316Budget
17129314.722023-01-118318Actual
37685454.122024-08-118318Actual
2505134.002023-09-118356Actual
2947238.002024-01-118326Actual
754107.002021-10-118366Actual
363200.002021-10-118315Budget
2157314.592023-05-1483612Actual
5569100.002022-02-118368Budget
14141137.452022-10-118328Actual
34496167.782024-05-1383611Actual
1725200.002021-11-118336Budget
1583420.002022-12-128326Actual
3106396.512024-02-1183411Actual
423140.002021-10-118365Actual
16781185.002023-01-118365Actual
27220106.002023-11-118346Actual
36656202.892024-07-1283111Actual
2549667.782023-09-1183611Actual
4446100.002022-01-118368Budget
12768100.002022-09-118365Budget
55240.002021-10-118326Budget
3014969.672024-01-1183113Actual
12376124.002022-09-118313Actual
2757760.332023-11-1183211Actual
2332063.532023-07-1283111Actual
5648100.002022-03-138313Budget
37713304.122024-08-118328Actual
29585102.002024-01-118366Actual
8081256.002022-05-148314Actual
20840177.002023-05-148315Actual
21281169.272023-05-148368Actual
1426313.532022-10-1183211Actual
29082155.642023-12-1283613Actual
855172.002022-05-148356Actual
18929105.002023-03-138336Actual
30923313.212024-02-118368Actual
2530147.002021-12-128364Actual
34000144.002024-05-138336Actual
2667200.002021-12-128365Actual
2535486.932023-09-1183111Actual
6586266.242022-03-138318Actual
2239746.502023-06-1183311Actual
37593353.002024-08-118317Actual
9806200.002022-06-118317Budget
17777135.002023-02-118315Actual
2399677.002023-08-118346Actual
504050.002022-02-118326Budget
13664153.002022-10-118364Actual
27750136.932023-11-1183112Actual
3397240.002024-05-138326Actual
25176221.002023-09-118367Actual
23822179.002023-08-118315Actual
10595120.002022-07-128316Actual
2472200.002021-12-128314Budget
3673883.742024-07-1283411Actual
31894371.002024-03-128317Actual
12564230.002022-09-118314Actual
1138830.002022-08-118373Budget
27139104.002023-11-118316Actual
29022122.312023-12-1283113Actual
39277122.312024-09-1183113Actual
17685175.002023-02-118314Actual
30626120.002024-02-118336Actual
18569419.002023-03-138313Actual
1289550.002022-09-118326Budget
12847100.002022-09-118316Budget
11640100.002022-08-118365Budget
2193376.002023-06-118316Actual
22640202.002023-07-128363Actual
6507200.002022-03-138367Budget
10984200.002022-07-128367Budget
2666115.652023-10-1183612Actual
11172149.572022-07-128368Actual
3627336.002024-07-128326Actual
12298100.002022-08-118368Budget
1928381.612023-03-1383111Actual
55346.002021-10-118326Actual
2057015.652023-04-1383612Actual
15059227.002022-11-118367Actual
2668200.002021-12-128365Budget
2837290.002023-12-128346Actual
38956160.342024-09-1183111Actual
37805136.932024-08-1183111Actual
1446613.532022-10-1183612Actual
19632220.002023-04-138363Actual
23609331.002023-08-118313Actual
12990112.002022-09-118346Actual
15179166.242022-11-118368Actual
2293721.002023-07-128326Actual
743039.002022-04-138356Actual
2497120.002023-09-118326Actual
2172143.002023-06-118373Actual
1827867.782023-02-1183111Actual
2269787.002023-07-128373Actual
35038195.002024-06-118365Actual
1550200.002021-11-118365Budget
8611100.002022-05-148366Budget
174506.082023-01-1183112Actual
30571125.002024-02-118316Actual
35003335.002024-06-118315Actual
2872951.822023-12-1283211Actual
164189.272022-12-1283112Actual
3750371.002024-08-118356Actual
24999121.002023-09-118336Actual

Generated 2024-11-10 06:36:32.664 UTC