[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391764.002022-01-108326Actual
38275211.002024-09-108363Actual
31334159.152024-02-1083613Actual
20253222.302023-04-128368Actual
1827867.782023-02-1083111Actual
32188108.212024-03-1183411Actual
1027130.002022-07-118373Budget
3059860.002024-02-108326Actual
22965103.002023-07-118336Actual
10457200.002022-07-118315Budget
245502.892023-08-1083212Actual
22818173.002023-07-118315Actual
8140200.002022-05-138364Budget
34262281.392024-05-128328Actual
35151132.002024-06-108336Actual
850479.002022-05-138346Actual
26065100.002023-10-108336Actual
2540932.672023-09-1083311Actual
2668200.002021-12-118365Budget
194835.012023-03-1283112Actual
13177174.002022-09-108317Actual
6587200.002022-03-128318Budget
22760121.002023-07-118364Actual
728660.002022-04-128326Budget
354240.002022-01-108373Budget
15024295.002022-11-108317Actual
6366100.002022-03-128366Budget
34176222.002024-05-128367Actual
22251148.052023-06-108328Actual
29585102.002024-01-108366Actual
1628100.002021-11-108316Budget
11639189.002022-08-108365Actual
35038195.002024-06-108365Actual
1461444.002022-11-108373Actual
2603721.002023-10-108326Actual
3789206.002022-01-108365Actual
1629948.632022-12-1183411Actual
5242100.002022-02-108366Budget
21247195.022023-05-138328Actual
28701185.872023-12-1183111Actual
7021200.002022-04-128364Budget
8611100.002022-05-138366Budget
3668466.722024-07-1183211Actual
31752143.002024-03-118336Actual
8080200.002022-05-138314Budget
5836280.002022-03-128314Budget
9016100.002022-06-108313Budget
1881100.002021-11-108366Budget
35293356.002024-06-108317Actual
3216200.002021-12-118318Budget
28609226.842023-12-118328Actual
15145143.512022-11-108328Actual
1800983.002023-02-108366Actual
12377100.002022-09-108313Budget
33138210.182024-04-118328Actual
69550.002021-10-108356Budget
1692072.002023-01-108346Actual
4120137.002022-01-108366Actual
13240200.002022-09-108367Budget
29174217.002024-01-108363Actual
424200.002021-10-108365Budget
571183.002022-03-128363Actual
2039349.702023-04-1283411Actual
505133.002021-10-108316Actual
1526513.532022-11-1083211Actual
2287139.002021-12-118313Actual
17600237.002023-02-108363Actual
5460200.002022-02-108318Budget
23822179.002023-08-108315Actual
33230185.872024-04-1183111Actual
4992116.002022-02-108316Actual
2872951.822023-12-1183211Actual
3106396.512024-02-1083411Actual
2234281.612023-06-1083111Actual
7816108.662022-04-128368Actual
7239100.002022-04-128316Budget
423140.002021-10-108365Actual
7100152.002022-04-128315Actual
7628200.002022-04-128367Budget
2839869.002023-12-118356Actual
915530.002022-06-108373Budget
27811211.402023-11-1083612Actual
33760376.002024-05-128314Actual
1750816.722023-01-1083612Actual
16894106.002023-01-108336Actual
22725211.002023-07-118314Actual
1131180.002022-08-108363Budget
18569419.002023-03-128313Actual
18781131.002023-03-128315Actual
5569100.002022-02-108368Budget
28902126.292023-12-1183112Actual
245239.272023-08-1083112Actual
10318217.002022-07-118314Actual
24759220.002023-09-108314Actual
12189200.002022-08-108318Budget
32048254.122024-03-118368Actual
1019289.002022-07-118363Actual
1632613.532022-12-1183511Actual
7895114.002022-05-138313Actual
1662599.002023-01-108373Actual
5089118.002022-02-108336Actual
21875125.002023-06-108365Actual
3148387.002024-03-118373Actual
1933822.042023-03-1283311Actual
7489100.002022-04-128366Budget
2095930.002023-05-138326Actual
39337213.542024-09-1083613Actual
30768358.002024-02-108317Actual
23200285.932023-07-118318Actual
1531950.762022-11-1083411Actual
10132100.002022-07-118313Budget
1251647.002022-09-108373Actual
34353215.662024-05-1283111Actual
2139456.082023-05-1383311Actual
164189.272022-12-1183112Actual
2042028.422023-04-1283511Actual
234790.002021-12-118363Budget
907690.002022-06-108363Budget
967050.002022-06-108356Budget
1629111.002021-11-108316Actual
3512345.002024-06-108326Actual
18723137.002023-03-128364Actual
3402100.002022-01-108313Budget
3632790.002024-07-118346Actual

Generated 2024-11-10 03:20:53.761 UTC