[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12048187.002022-08-118317Actual
11639189.002022-08-118365Actual
4525113.002022-02-118313Actual
31837102.002024-03-128366Actual
26836345.002023-11-118313Actual
30208155.642024-01-1183613Actual
25296187.452023-09-118368Actual
20662221.002023-05-148363Actual
14642209.002022-11-118314Actual
3177881.002024-03-128346Actual
37947123.102024-08-1183611Actual
12627200.002022-09-118364Budget
8689180.002022-05-148317Actual
30768358.002024-02-118317Actual
3898473.102024-09-1183211Actual
2432260.332023-08-1183111Actual
1591457.002022-12-128356Actual
1196893.002022-08-118366Actual
13664153.002022-10-118364Actual
32670298.002024-04-128364Actual
3216192.252024-03-1283311Actual
33110425.332024-04-128318Actual
976200.002021-10-118318Budget
24674223.002023-09-118363Actual
28523247.002023-12-128367Actual
1629948.632022-12-1283411Actual
3075200.002021-12-128317Budget
3292850.002024-04-128356Actual
35976233.002024-07-128363Actual
28140242.002023-12-128364Actual
10924200.002022-07-128317Budget
2239746.502023-06-1183311Actual
38275211.002024-09-118363Actual
3750371.002024-08-118356Actual
28021254.002023-12-128363Actual
2505134.002023-09-118356Actual
35414217.752024-06-118328Actual
1485436.002022-11-118326Actual
11499200.002022-08-118364Budget
3603369.002024-07-128373Actual
19809163.002023-04-138315Actual
8457100.002022-05-148336Budget
4772178.002022-02-118364Actual
3862777.002024-09-118346Actual
29910110.342024-01-1183311Actual
3731200.002022-01-118315Budget
22605351.002023-07-128313Actual
346479.002022-01-118363Actual
1936540.122023-03-1383411Actual
20220178.362023-04-138328Actual
1131089.002022-08-118363Actual
850479.002022-05-148346Actual
7567264.002022-04-138317Actual
3323155.632021-12-128368Actual
2473142.002023-09-118373Actual
1019380.002022-07-128363Budget
37860116.722024-08-1183311Actual
38601155.002024-09-118336Actual
29174217.002024-01-118363Actual
21219395.032023-05-148318Actual
1027036.002022-07-128373Actual
38836470.792024-09-118318Actual
3265114.722021-12-128328Actual
9203253.002022-06-118314Actual
1662599.002023-01-118373Actual
32876130.002024-04-128336Actual
5461345.032022-02-118318Actual
34790375.002024-06-118313Actual
39219211.402024-09-1183612Actual
691233.002022-04-138373Actual
31604279.002024-03-128315Actual
2650746.502023-10-1183411Actual
36598219.272024-07-128368Actual
17565397.002023-02-118313Actual
38546106.002024-09-118316Actual
12376124.002022-09-118313Actual
12705215.002022-09-118315Actual
7894100.002022-05-148313Budget
9865139.002022-06-118367Actual
1064350.002022-07-128326Budget
29797261.692024-01-118368Actual
12188245.032022-08-118318Actual
850580.002022-05-148346Budget
33404101.822024-04-1283112Actual
5382136.002022-02-118367Actual
32635493.002024-04-128314Actual
2095930.002023-05-148326Actual
36656202.892024-07-1283111Actual
19105259.002023-03-138367Actual
22852131.002023-07-128365Actual
33524134.592024-04-1283113Actual
1847911.402023-02-1183112Actual
728763.002022-04-138326Actual
4387178.362022-01-118328Actual
18816185.002023-03-138365Actual
181950.002021-11-118356Budget
22284158.662023-06-118368Actual
2671974.942023-10-1183113Actual
37887120.972024-08-1183411Actual
283100.002021-10-118364Budget
2332063.532023-07-1283111Actual
3632790.002024-07-128346Actual
3512345.002024-06-118326Actual
2807891.002023-12-128373Actual
3673883.742024-07-1283411Actual
39099147.572024-09-1183611Actual
15501408.002022-12-128313Actual
14769122.002022-11-118365Actual
683590.002022-04-138363Budget
11171100.002022-07-128368Budget
2399677.002023-08-118346Actual
31697124.002024-03-128316Actual
391650.002022-01-118326Budget
1482792.002022-11-118316Actual
15179166.242022-11-118368Actual
5649113.002022-03-138313Actual
738393.002022-04-138346Actual
24851143.002023-09-118315Actual
32048254.122024-03-128368Actual
28844100.762023-12-1283611Actual

Generated 2024-11-10 10:36:28.533 UTC