[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11063200.002022-07-128318Budget
1686628.002023-01-118326Actual
8831231.392022-05-148318Actual
1627236.932022-12-1283311Actual
2207389.002023-06-118366Actual
2019151.002021-11-118367Actual
13428191.992022-09-118368Actual
1490864.002022-11-118346Actual
19632220.002023-04-138363Actual
32306124.172024-03-1283112Actual
5569100.002022-02-118368Budget
32188108.212024-03-1283411Actual
36443414.002024-07-128317Actual
8879135.932022-05-148328Actual
12565200.002022-09-118314Budget
1549132.002021-11-118365Actual
17191182.902023-01-118368Actual
21783103.002023-06-118364Actual
887890.002022-05-148328Budget
8457100.002022-05-148336Budget
5570141.992022-02-118368Actual
2370142.002023-08-118373Actual
32821144.002024-04-128316Actual
2340252.892023-07-1283411Actual
23228152.602023-07-128328Actual
12626182.002022-09-118364Actual
23107225.002023-07-128317Actual
2201475.002023-06-118346Actual
18569419.002023-03-138313Actual
35414217.752024-06-118328Actual
35293356.002024-06-118317Actual
30091173.102024-01-1183612Actual
1942567.782023-03-1383611Actual
14141137.452022-10-118328Actual
29022122.312023-12-1283113Actual
20253222.302023-04-138368Actual
13099101.002022-09-118366Actual
13819108.002022-10-118316Actual
12110200.002022-08-118367Budget
28291135.002023-12-128316Actual
26871282.002023-11-118363Actual
144355.012022-10-1183212Actual
3591245.002022-01-118314Actual
3402694.002024-05-138346Actual
5896200.002022-03-138364Budget
4120137.002022-01-118366Actual
16839111.002023-01-118316Actual
907786.002022-06-118363Actual
19809163.002023-04-138315Actual
181950.002021-11-118356Budget
28902126.292023-12-1283112Actual
27929243.362023-11-1183613Actual
37245317.002024-08-118364Actual
38601155.002024-09-118336Actual
1390070.002022-10-118346Actual
2337545.442023-07-1283311Actual
1621781.612022-12-1283111Actual
3918556.082024-09-1183212Actual
32425224.062024-03-1283213Actual
11171100.002022-07-128368Budget
3512345.002024-06-118326Actual
31302155.642024-02-1183213Actual
18220210.182023-02-118368Actual
2106996.002023-05-148366Actual
2033925.232023-04-1383211Actual
630751.002022-03-138356Actual
293750.002021-12-128356Budget
31546240.002024-03-128364Actual
13759117.002022-10-118365Actual
1303777.002022-09-118356Actual
5836280.002022-03-138314Budget
2020100.002021-11-118367Budget
1446613.532022-10-1183612Actual
35236101.002024-06-118366Actual
25698293.002023-10-118313Actual
840860.002022-05-148326Budget
31426215.002024-03-128363Actual
11437260.002022-08-118314Actual
32398139.852024-03-1283113Actual
3742339.002024-08-118326Actual
12767126.002022-09-118365Actual
9016100.002022-06-118313Budget
33640344.002024-05-138313Actual
144089.272022-10-1183112Actual
1594778.002022-12-128366Actual
1005380.002022-06-118368Budget
895143.002021-10-118367Actual
34733141.612024-05-1383613Actual
18101158.002023-02-118367Actual
4524100.002022-02-118313Budget
1851216.722023-02-1183612Actual
1765741.002023-02-118373Actual
30981148.632024-02-1183111Actual
36153313.002024-07-128315Actual
8611100.002022-05-148366Budget
282165.002021-10-118364Actual
16533358.002023-01-118313Actual
14882109.002022-11-118336Actual
2286100.002021-12-128313Budget
15807100.002022-12-128316Actual
976200.002021-10-118318Budget
3790200.002022-01-118365Budget
2352010.332023-07-1283112Actual
11578204.002022-08-118315Actual
1191060.002022-08-118356Budget
1939228.422023-03-1383511Actual
571183.002022-03-138363Actual
15656141.002022-12-128364Actual
6116107.002022-03-138316Actual
458580.002022-02-118363Budget
2727997.002023-11-118366Actual
332490.002021-12-128368Budget
1636043.312022-12-1283611Actual
855250.002022-05-148356Budget
25950202.002023-10-118365Actual
7627191.002022-04-138367Actual
1431735.872022-10-1183411Actual
2692895.002023-11-118373Actual
5321200.002022-02-118317Budget
2609156.002023-10-118346Actual

Generated 2024-11-10 12:39:35.062 UTC