[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33760376.002024-05-138314Actual
10594100.002022-07-128316Budget
738280.002022-04-138346Budget
2923196.002024-01-118373Actual
21161178.002023-05-148367Actual
2543634.802023-09-1183411Actual
1165142.002021-11-118313Actual
32398139.852024-03-1283113Actual
3343224.162024-04-1283212Actual
27429429.882023-11-118318Actual
30300242.002024-02-118363Actual
887890.002022-05-148328Budget
1019289.002022-07-128363Actual
16653246.002023-01-118314Actual
1629948.632022-12-1283411Actual
1697998.002023-01-118366Actual
738393.002022-04-138346Actual
15179166.242022-11-118368Actual
7568200.002022-04-138317Budget
24674223.002023-09-118363Actual
27457317.752023-11-118328Actual
9341163.002022-06-118315Actual
37245317.002024-08-118364Actual
896100.002021-10-118367Budget
1493455.002022-11-118356Actual
37001181.962024-07-1283213Actual
2207158.662021-11-118368Actual
10457200.002022-07-128315Budget
25950202.002023-10-118365Actual
32515344.002024-04-128313Actual
2201475.002023-06-118346Actual
3865375.002024-09-118356Actual
12189200.002022-08-118318Budget
36564217.752024-07-128328Actual
13099101.002022-09-118366Actual
1692072.002023-01-118346Actual
1647610.332022-12-1283612Actual
2352010.332023-07-1283112Actual
205395.012023-04-1383212Actual
7100152.002022-04-138315Actual
10318217.002022-07-128314Actual
3918556.082024-09-1183212Actual
25296187.452023-09-118368Actual
2399677.002023-08-118346Actual
31697124.002024-03-128316Actual
16533358.002023-01-118313Actual
16039230.002022-12-128367Actual
3590280.002022-01-118314Budget
1392651.002022-10-118356Actual
35885162.662024-06-1183613Actual
2609156.002023-10-118346Actual
1836037.992023-02-1183411Actual
12047200.002022-08-118317Budget
6366100.002022-03-138366Budget
3217304.122021-12-128318Actual
26990240.002023-11-118364Actual
3488294.002024-06-118373Actual
29677273.002024-01-118367Actual
20134160.002023-04-138367Actual
1360291.002022-10-118373Actual
1628100.002021-11-118316Budget
7706200.002022-04-138318Budget
3148387.002024-03-128373Actual
28021254.002023-12-128363Actual
31546240.002024-03-128364Actual
34554110.342024-05-1383112Actual
1887474.002023-03-138316Actual
8080200.002022-05-148314Budget
33945133.002024-05-138316Actual
1733156.082023-01-1183411Actual
3750371.002024-08-118356Actual
34496167.782024-05-1383611Actual
8361153.002022-05-148316Actual
31334159.152024-02-1183613Actual
1482792.002022-11-118316Actual
1998369.002023-04-138346Actual
1621781.612022-12-1283111Actual
743039.002022-04-138356Actual
22965103.002023-07-128336Actual
7894100.002022-05-148313Budget
6213100.002022-03-138336Budget
2291089.002023-07-128316Actual
21630312.002023-06-118313Actual
4852209.002022-02-118315Actual
1027036.002022-07-128373Actual
2133962.462023-05-1483111Actual
5243112.002022-02-118366Actual
2136734.802023-05-1483211Actual
3100940.122024-02-1183211Actual
3573456.082024-06-1183212Actual
3328576.292024-04-1283311Actual
25915234.002023-10-118315Actual
12991100.002022-09-118346Budget
21841194.002023-06-118315Actual
630860.002022-03-138356Budget
33052278.002024-04-128367Actual
1138830.002022-08-118373Budget
27896234.592023-11-1183213Actual
3446234.802024-05-1383511Actual
19717192.002023-04-138314Actual
2648049.702023-10-1183311Actual
23228152.602023-07-128328Actual
571183.002022-03-138363Actual
29049232.842023-12-1283213Actual
32635493.002024-04-128314Actual
27631100.762023-11-1183411Actual
5321200.002022-02-118317Budget
5649113.002022-03-138313Actual
12627200.002022-09-118364Budget
220890.002021-11-118368Budget
25820270.002023-10-118314Actual
2147151.082021-11-118328Actual
7160157.002022-04-138365Actual
7489100.002022-04-138366Budget
3791417.782024-08-1183511Actual
32728293.002024-04-128315Actual
3137138.002021-12-128367Actual
15059227.002022-11-118367Actual
2337545.442023-07-1283311Actual
29797261.692024-01-118368Actual

Generated 2024-11-10 11:15:02.179 UTC