[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513765.002022-02-118346Actual
748886.002022-04-138366Actual
458474.002022-02-118363Actual
803330.002022-05-148373Budget
31155128.422024-02-1183112Actual
28488445.002023-12-128317Actual
8141175.002022-05-148364Actual
2405467.002023-08-118366Actual
19632220.002023-04-138363Actual
10515146.002022-07-128365Actual
2334841.192023-07-1283211Actual
26746227.572023-10-1183213Actual
5089118.002022-02-118336Actual
30029118.852024-01-1183112Actual
16533358.002023-01-118313Actual
966942.002022-06-118356Actual
9576100.002022-06-118336Budget
32550209.002024-04-128363Actual
37396116.002024-08-118316Actual
39337213.542024-09-1183613Actual
1251647.002022-09-118373Actual
11063200.002022-07-128318Budget
31036117.782024-02-1183311Actual
10845100.002022-07-128366Budget
22165225.002023-06-118367Actual
1901394.002023-03-138366Actual
7239100.002022-04-138316Budget
11639189.002022-08-118365Actual
2332063.532023-07-1283111Actual
7568200.002022-04-138317Budget
346580.002022-01-118363Budget
3292850.002024-04-128356Actual
34910451.002024-06-118314Actual
33524134.592024-04-1283113Actual
25950202.002023-10-118365Actual
21783103.002023-06-118364Actual
20987115.002023-05-148336Actual
1725200.002021-11-118336Budget
8938105.632022-05-148368Actual
952660.002022-06-118326Budget
578840.002022-03-138373Budget
15749163.002022-12-128365Actual
3918556.082024-09-1183212Actual
22852131.002023-07-128365Actual
177398.002021-11-118346Actual
2239746.502023-06-1183311Actual
5975200.002022-03-138315Budget
6445264.002022-03-138317Actual
14769122.002022-11-118365Actual
21630312.002023-06-118313Actual
840860.002022-05-148326Budget
242535.002021-12-128373Actual
2305095.002023-07-128366Actual
17719137.002023-02-118364Actual
3865375.002024-09-118356Actual
2579267.002023-10-118373Actual
37593353.002024-08-118317Actual
1289442.002022-09-118326Actual
17812167.002023-02-118365Actual
188088.002021-11-118366Actual
38778255.002024-09-118367Actual
10318217.002022-07-128314Actual
9993196.542022-06-118328Actual
7895114.002022-05-148313Actual
17430.002021-10-118373Budget
11578204.002022-08-118315Actual
35648115.652024-06-1183611Actual
2101379.002023-05-148346Actual
38240375.002024-09-118313Actual
4993100.002022-02-118316Budget
2355212.462023-07-1283612Actual
38395235.002024-09-118364Actual
32876130.002024-04-128336Actual
2287139.002021-12-128313Actual
16097342.002022-12-128318Actual
8081256.002022-05-148314Actual
887890.002022-05-148328Budget
1164100.002021-11-118313Budget
12189200.002022-08-118318Budget
35885162.662024-06-1183613Actual
2747110.002021-12-128316Actual
1303860.002022-09-118356Budget
2133962.462023-05-1483111Actual
2042028.422023-04-1383511Actual
1583420.002022-12-128326Actual
636779.002022-03-138366Actual
15501408.002022-12-128313Actual
205395.012023-04-1383212Actual
405960.002022-01-118356Budget
3789206.002022-01-118365Actual
2242453.952023-06-1183411Actual
18781131.002023-03-138315Actual
1303777.002022-09-118356Actual
9805223.002022-06-118317Actual
1627236.932022-12-1283311Actual
144355.012022-10-1183212Actual
2443112.462023-08-1183511Actual
8080200.002022-05-148314Budget
30861596.552024-02-118318Actual
32306124.172024-03-1283112Actual
3965100.002022-01-118336Budget
15179166.242022-11-118368Actual
33583238.102024-04-1283613Actual
26990240.002023-11-118364Actual
18569419.002023-03-138313Actual
3443594.382024-05-1383411Actual
8752169.002022-05-148367Actual
3731200.002022-01-118315Budget
34295219.272024-05-138368Actual
1833337.992023-02-1183311Actual
3213482.682024-03-1283211Actual
11498169.002022-08-118364Actual
578942.002022-03-138373Actual
38067225.232024-08-1183612Actual
1196893.002022-08-118366Actual
35096102.002024-06-118316Actual
3446234.802024-05-1383511Actual
1735814.592023-01-1183511Actual
35386466.242024-06-118318Actual
37210471.002024-08-118314Actual

Generated 2024-11-10 14:25:40.365 UTC