[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002022-06-118364Budget
895143.002021-10-118367Actual
34701171.432024-05-1383213Actual
26244248.002023-10-118367Actual
326490.002021-12-128328Budget
2494476.002023-09-118316Actual
2540932.672023-09-1183311Actual
10844115.002022-07-128366Actual
3177881.002024-03-128346Actual
850580.002022-05-148346Budget
6446200.002022-03-138317Budget
35003335.002024-06-118315Actual
38778255.002024-09-118367Actual
12047200.002022-08-118317Budget
1496779.002022-11-118366Actual
2254817.782023-06-1183612Actual
602130.002021-10-118336Actual
14769122.002022-11-118365Actual
32961129.002024-04-128366Actual
3403132.002022-01-118313Actual
18816185.002023-03-138365Actual
37033157.402024-07-1283613Actual
18723137.002023-03-138364Actual
35885162.662024-06-1183613Actual
518464.002022-02-118356Actual
38546106.002024-09-118316Actual
3906515.652024-09-1183511Actual
505133.002021-10-118316Actual
2370142.002023-08-118373Actual
354340.002022-01-118373Actual
4773200.002022-02-118364Budget
28643214.722023-12-128368Actual
1833337.992023-02-1183311Actual
19225157.142023-03-138368Actual
16004256.002022-12-128317Actual
39157128.422024-09-1183112Actual
2667200.002021-12-128365Actual
28488445.002023-12-128317Actual
3438141.192024-05-1383211Actual
34000144.002024-05-138336Actual
10691100.002022-07-128336Budget
1735814.592023-01-1183511Actual
14053238.002022-10-118367Actual
154118.212022-11-1183112Actual
39304231.082024-09-1183213Actual
391650.002022-01-118326Budget
38743397.002024-09-118317Actual
19070265.002023-03-138317Actual
33230185.872024-04-1283111Actual
12768100.002022-09-118365Budget
1636043.312022-12-1283611Actual
18220210.182023-02-118368Actual
17685175.002023-02-118314Actual
8610112.002022-05-148366Actual
1772100.002021-11-118346Budget
36598219.272024-07-128368Actual
6038200.002022-03-138365Budget
2952688.002024-01-118346Actual
2872951.822023-12-1283211Actual
30208155.642024-01-1183613Actual
34554110.342024-05-1383112Actual
282165.002021-10-118364Actual
30923313.212024-02-118368Actual
13759117.002022-10-118365Actual
33795242.002024-05-138364Actual
33172257.152024-04-128368Actual
2142153.952023-05-1483411Actual
1842148.632023-02-1183611Actual
5460200.002022-02-118318Budget
10595120.002022-07-128316Actual
1251730.002022-09-118373Budget
8080200.002022-05-148314Budget
29139397.002024-01-118313Actual
748886.002022-04-138366Actual
6587200.002022-03-138318Budget
27631100.762023-11-1183411Actual
21875125.002023-06-118365Actual
20840177.002023-05-148315Actual
2193376.002023-06-118316Actual
835200.002021-10-118317Budget
37860116.722024-08-1183311Actual
194835.012023-03-1383112Actual
27371266.002023-11-118367Actual
3071190.002024-02-118366Actual
1968994.002023-04-138373Actual
2446584.802023-08-1183611Actual
30861596.552024-02-118318Actual
1064246.002022-07-128326Actual
5089118.002022-02-118336Actual
17719137.002023-02-118364Actual
424200.002021-10-118365Budget
31604279.002024-03-128315Actual
1544416.722022-11-1183612Actual
9865139.002022-06-118367Actual
25176221.002023-09-118367Actual
10132100.002022-07-128313Budget
144089.272022-10-1183112Actual
18781131.002023-03-138315Actual
36301144.002024-07-128336Actual
3671189.062024-07-1283311Actual
2154010.332023-05-1483112Actual
742950.002022-04-138356Budget
1959200.002021-11-118317Budget
3561518.842024-06-1183511Actual
39099147.572024-09-1183611Actual
907786.002022-06-118363Actual
28609226.842023-12-128328Actual
4524100.002022-02-118313Budget
31546240.002024-03-128364Actual
1025134.422021-10-118328Actual
10739117.002022-07-128346Actual
4852209.002022-02-118315Actual
26425101.822023-10-1183111Actual
3138100.002021-12-128367Budget
999290.002022-06-118328Budget
2653411.402023-10-1183511Actual
27604128.422023-11-1183311Actual
2144811.402023-05-1483511Actual
1196893.002022-08-118366Actual
29971116.722024-01-1183611Actual

Generated 2024-11-10 08:44:43.898 UTC