[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38360450.002024-09-158314Actual
12377100.002022-09-158313Budget
2242453.952023-06-1583411Actual
36188207.002024-07-168365Actual
21161178.002023-05-188367Actual
23228152.602023-07-168328Actual
7020162.002022-04-178364Actual
34408101.822024-05-1783311Actual
20627372.002023-05-188313Actual
3323155.632021-12-168368Actual
5322169.002022-02-158317Actual
1624511.402022-12-1683211Actual
11863100.002022-08-158346Budget
728763.002022-04-178326Actual
616550.002022-03-178326Budget
30861596.552024-02-158318Actual
9576100.002022-06-158336Budget
2609156.002023-10-158346Actual
34945290.002024-06-158364Actual
37396116.002024-08-158316Actual
4013101.002022-01-158346Actual
4525113.002022-02-158313Actual
25234367.752023-09-158318Actual
16159234.422022-12-168368Actual
14642209.002022-11-158314Actual
29910110.342024-01-1583311Actual
1131180.002022-08-158363Budget
3458243.312024-05-1783212Actual
14018197.002022-10-158317Actual
35096102.002024-06-158316Actual
11111143.512022-07-168328Actual
27457317.752023-11-158328Actual
1243976.002022-09-158363Actual
12297129.872022-08-158368Actual
571183.002022-03-178363Actual
16894106.002023-01-158336Actual
17430.002021-10-158373Budget
32515344.002024-04-168313Actual
1583420.002022-12-168326Actual
1083126.842021-10-158368Actual
21281169.272023-05-188368Actual
1636043.312022-12-1683611Actual
3732167.002022-01-158315Actual
7159200.002022-04-178365Budget
9945361.692022-06-158318Actual
3685596.512024-07-1683112Actual
4259167.002022-01-158367Actual
1836037.992023-02-1583411Actual
2662714.592023-10-1583112Actual
2337545.442023-07-1683311Actual
30513241.002024-02-158365Actual
1131089.002022-08-158363Actual
6445264.002022-03-178317Actual
14523296.002022-11-158313Actual
781580.002022-04-178368Budget
2538213.532023-09-1583211Actual
36246150.002024-07-168316Actual
11969100.002022-08-158366Budget
3035794.002024-02-158373Actual
3148387.002024-03-168373Actual
32398139.852024-03-1683113Actual
130121.002021-11-158373Actual
34000144.002024-05-178336Actual
1078560.002022-07-168356Budget
167749.002021-11-158326Actual
29387231.002024-01-158365Actual
23200285.932023-07-168318Actual
748886.002022-04-178366Actual
1064350.002022-07-168326Budget
1936540.122023-03-1783411Actual
406057.002022-01-158356Actual
9806200.002022-06-158317Budget
803330.002022-05-188373Budget
33466170.982024-04-1683612Actual
32728293.002024-04-168315Actual
5975200.002022-03-178315Budget
10132100.002022-07-168313Budget
33524134.592024-04-1683113Actual
2831834.002023-12-168326Actual
3652157.002022-01-158364Actual
1395988.002022-10-158366Actual
4913165.002022-02-158365Actual
29139397.002024-01-158313Actual
17191182.902023-01-158368Actual
23644182.002023-08-158363Actual
7335100.002022-04-178336Budget
25262179.872023-09-158328Actual
29797261.692024-01-158368Actual
30626120.002024-02-158336Actual
20220178.362023-04-178328Actual
2671974.942023-10-1583113Actual
13759117.002022-10-158365Actual
37125292.002024-08-158363Actual
12110200.002022-08-158367Budget
907690.002022-06-158363Budget
34496167.782024-05-1783611Actual
20840177.002023-05-188315Actual
2036622.042023-04-1783311Actual
29445112.002024-01-158316Actual
2839869.002023-12-168356Actual
30478264.002024-02-158315Actual
1384628.002022-10-158326Actual
2136734.802023-05-1883211Actual
35885162.662024-06-1583613Actual
37593353.002024-08-158317Actual
3966136.002022-01-158336Actual
11815100.002022-08-158336Budget
37338248.002024-08-158365Actual
31928311.002024-03-168367Actual
8141175.002022-05-188364Actual
2071950.002023-05-188373Actual
10594100.002022-07-168316Budget
33172257.152024-04-168368Actual
35123.002021-10-158313Actual
12990112.002022-09-158346Actual
6634135.932022-03-178328Actual
130030.002021-11-158373Budget
3783332.672024-08-1583211Actual
29677273.002024-01-158367Actual
31511423.002024-03-168314Actual

Generated 2024-11-14 05:44:27.544 UTC