[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27491211.692023-11-118368Actual
32876130.002024-04-128336Actual
11062295.032022-07-128318Actual
2299160.002023-07-128346Actual
3100940.122024-02-1183211Actual
1735814.592023-01-1183511Actual
18101158.002023-02-118367Actual
2237035.872023-06-1183211Actual
28106493.002023-12-128314Actual
10595120.002022-07-128316Actual
8689180.002022-05-148317Actual
29049232.842023-12-1283213Actual
636779.002022-03-138366Actual
1954111.402023-03-1383612Actual
1898141.002023-03-138356Actual
28198264.002023-12-128315Actual
20662221.002023-05-148363Actual
38601155.002024-09-118336Actual
12626182.002022-09-118364Actual
7816108.662022-04-138368Actual
11969100.002022-08-118366Budget
11719100.002022-08-118316Budget
36386104.002024-07-128366Actual
29855184.812024-01-1183111Actual
3292850.002024-04-128356Actual
16781185.002023-01-118365Actual
293859.002021-12-128356Actual
26209320.002023-10-118317Actual
2443112.462023-08-1183511Actual
1064350.002022-07-128326Budget
33640344.002024-05-138313Actual
2881022.042023-12-1283511Actual
1251647.002022-09-118373Actual
743039.002022-04-138356Actual
6695100.002022-03-138368Budget
36188207.002024-07-128365Actual
4200158.002022-01-118317Actual
16097342.002022-12-128318Actual
31426215.002024-03-128363Actual
33404101.822024-04-1283112Actual
32607118.002024-04-128373Actual
915530.002022-06-118373Budget
3590280.002022-01-118314Budget
1349217.002021-11-118314Actual
326490.002021-12-128328Budget
30265417.002024-02-118313Actual
28233256.002023-12-128365Actual
36095284.002024-07-128364Actual
3742339.002024-08-118326Actual
3177881.002024-03-128346Actual
3652157.002022-01-118364Actual
1019380.002022-07-128363Budget
3180460.002024-03-128356Actual
2332063.532023-07-1283111Actual
24886147.002023-09-118365Actual
775490.002022-04-138328Budget
5975200.002022-03-138315Budget
2579267.002023-10-118373Actual
279440.002021-12-128326Budget
6774100.002022-04-138313Budget
25820270.002023-10-118314Actual
578942.002022-03-138373Actual
3014969.672024-01-1183113Actual
1847911.402023-02-1183112Actual
3862777.002024-09-118346Actual
30091173.102024-01-1183612Actual
31894371.002024-03-128317Actual
35151132.002024-06-118336Actual
28964153.952023-12-1283612Actual
37477102.002024-08-118346Actual
33887271.002024-05-138365Actual
2057015.652023-04-1383612Actual
15179166.242022-11-118368Actual
2039349.702023-04-1383411Actual
1928381.612023-03-1383111Actual
1636043.312022-12-1283611Actual
1621781.612022-12-1283111Actual
30176181.962024-01-1183213Actual
32670298.002024-04-128364Actual
8458140.002022-05-148336Actual
578840.002022-03-138373Budget
3790200.002022-01-118365Budget
1251730.002022-09-118373Budget
245502.892023-08-1183212Actual
27604128.422023-11-1183311Actual
2747110.002021-12-128316Actual
26365222.302023-10-118368Actual
2540932.672023-09-1183311Actual
2305095.002023-07-128366Actual
391650.002022-01-118326Budget
1019289.002022-07-128363Actual
38956160.342024-09-1183111Actual
2508495.002023-09-118366Actual
164189.272022-12-1283112Actual
4386100.002022-01-118328Budget
13318288.972022-09-118318Actual
29174217.002024-01-118363Actual
3035794.002024-02-118373Actual
13428191.992022-09-118368Actual
29352293.002024-01-118315Actual
1727726.292023-01-1183211Actual
2399677.002023-08-118346Actual
10515146.002022-07-128365Actual
31036117.782024-02-1183311Actual
15714146.002022-12-128315Actual
21126195.002023-05-148317Actual
3402694.002024-05-138346Actual
122390.002021-11-118363Budget
20874181.002023-05-148365Actual
6586266.242022-03-138318Actual
23915113.002023-08-118316Actual
21875125.002023-06-118365Actual
10691100.002022-07-128336Budget
9263200.002022-06-118364Budget
12298100.002022-08-118368Budget
4445157.142022-01-118368Actual
1176650.002022-08-118326Budget
2988341.192024-01-1183211Actual
31302155.642024-02-1183213Actual
38546106.002024-09-118316Actual

Generated 2024-11-10 09:09:24.781 UTC