[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694646.002023-01-148356Actual
16039230.002022-12-158367Actual
6961200.002022-04-168314Budget
22640202.002023-07-158363Actual
3862777.002024-09-148346Actual
12706200.002022-09-148315Budget
578840.002022-03-168373Budget
3558884.802024-06-1483411Actual
3325869.912024-04-1583211Actual
31097126.292024-02-1483611Actual
1392651.002022-10-148356Actual
1409100.002021-11-148364Budget
8938105.632022-05-178368Actual
2615066.002023-10-148366Actual
8751200.002022-05-178367Budget
6117100.002022-03-168316Budget
31546240.002024-03-158364Actual
8611100.002022-05-178366Budget
2432260.332023-08-1483111Actual
69550.002021-10-148356Budget
2653411.402023-10-1483511Actual
2148251.822023-05-1783611Actual
194835.012023-03-1683112Actual
21161178.002023-05-178367Actual
13098100.002022-09-148366Budget
9590.002021-10-148363Budget
38546106.002024-09-148316Actual
22725211.002023-07-158314Actual
293750.002021-12-158356Budget
803232.002022-05-178373Actual
4772178.002022-02-148364Actual
225155.012023-06-1483112Actual
283100.002021-10-148364Budget
6695100.002022-03-168368Budget
1019289.002022-07-158363Actual
5090100.002022-02-148336Budget
5836280.002022-03-168314Budget
11171100.002022-07-158368Budget
34910451.002024-06-148314Actual
2502566.002023-09-148346Actual
32876130.002024-04-158336Actual
27371266.002023-11-148367Actual
7895114.002022-05-178313Actual
9945361.692022-06-148318Actual
23228152.602023-07-158328Actual
346479.002022-01-148363Actual
1851216.722023-02-1483612Actual
3517780.002024-06-148346Actual
952751.002022-06-148326Actual
27986398.002023-12-158313Actual
513765.002022-02-148346Actual
2530147.002021-12-158364Actual
13366146.542022-09-148328Actual
30176181.962024-01-1483213Actual
29910110.342024-01-1483311Actual
2042028.422023-04-1683511Actual
9342200.002022-06-148315Budget
2535486.932023-09-1483111Actual
24851143.002023-09-148315Actual
12944100.002022-09-148336Budget
19632220.002023-04-168363Actual
1429051.822022-10-1483311Actual
2293721.002023-07-158326Actual
1138921.002022-08-148373Actual
24886147.002023-09-148365Actual
1544416.722022-11-1483612Actual
29174217.002024-01-148363Actual
20987115.002023-05-178336Actual
15059227.002022-11-148367Actual
16097342.002022-12-158318Actual
27139104.002023-11-148316Actual
6696149.572022-03-168368Actual
1594778.002022-12-158366Actual
10457200.002022-07-158315Budget
3216192.252024-03-1583311Actual
19598334.002023-04-168313Actual
27048281.002023-11-148315Actual
9016100.002022-06-148313Budget
3965100.002022-01-148336Budget
8458140.002022-05-178336Actual
3553479.482024-06-1483211Actual
1628100.002021-11-148316Budget
2196031.002023-06-148326Actual
9017127.002022-06-148313Actual
2561310.332023-09-1483612Actual
17777135.002023-02-148315Actual
29677273.002024-01-148367Actual
27604128.422023-11-1483311Actual
31511423.002024-03-158314Actual
33138210.182024-04-158328Actual
2609156.002023-10-148346Actual
38836470.792024-09-148318Actual
1772100.002021-11-148346Budget
1629948.632022-12-1583411Actual
222200.002021-10-148314Budget
1895555.002023-03-168346Actual
3438141.192024-05-1683211Actual
9866200.002022-06-148367Budget
3906515.652024-09-1483511Actual
25698293.002023-10-148313Actual
16533358.002023-01-148313Actual
11863100.002022-08-148346Budget
26746227.572023-10-1483213Actual
38864179.872024-09-148328Actual
10318217.002022-07-158314Actual
28523247.002023-12-158367Actual
972788.002022-06-148366Actual
3688324.162024-07-1583212Actual
2497120.002023-09-148326Actual
2207158.662021-11-148368Actual
55346.002021-10-148326Actual
10132100.002022-07-158313Budget
1186286.002022-08-148346Actual
29082155.642023-12-1583613Actual
3035794.002024-02-148373Actual
1647610.332022-12-1583612Actual
6960220.002022-04-168314Actual
23142257.002023-07-158367Actual
11062295.032022-07-158318Actual
29797261.692024-01-148368Actual

Generated 2024-11-13 07:31:20.322 UTC