[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4711240.002021-12-228314Actual
2093281.002023-03-248316Actual
7567264.002022-02-218317Actual
25698293.002023-08-218313Actual
15501408.002022-10-228313Actual
2352010.332023-05-2283112Actual
2095930.002023-03-248326Actual
8610112.002022-03-248366Actual
255548.212023-07-2283112Actual
2611748.002023-08-218356Actual
5089118.002021-12-228336Actual
38836470.792024-07-228318Actual
836178.002021-08-218317Actual
36598219.272024-05-228368Actual
22760121.002023-05-228364Actual
24231169.272023-06-218328Actual
3290297.002024-02-218346Actual
17565397.002022-12-228313Actual
728763.002022-02-218326Actual
3966136.002021-11-218336Actual
3632790.002024-05-228346Actual
225155.012023-04-2183112Actual
2881022.042023-10-2283511Actual
36188207.002024-05-228365Actual
3791417.782024-06-2183511Actual
14882109.002022-09-218336Actual
30571125.002023-12-228316Actual
2650746.502023-08-2183411Actual
12188245.032022-06-218318Actual
21875125.002023-04-218365Actual
33887271.002024-03-238365Actual
29049232.842023-10-2283213Actual
31894371.002024-01-218317Actual
2204043.002023-04-218356Actual
21841194.002023-04-218315Actual
37805136.932024-06-2183111Actual
3065271.002023-12-228346Actual
22223295.032023-04-218318Actual
2497120.002023-07-228326Actual
4992116.002021-12-228316Actual
9478100.002022-04-218316Budget
6117100.002022-01-218316Budget
10133121.002022-05-228313Actual
9263200.002022-04-218364Budget
2786978.452023-09-2183113Actual
2242453.952023-04-2183411Actual
10738100.002022-05-228346Budget
1360291.002022-08-218373Actual
1423567.782022-08-2183111Actual
37396116.002024-06-218316Actual
27692126.292023-09-2183611Actual
12990112.002022-07-228346Actual
18220210.182022-12-228368Actual
24203310.182023-06-218318Actual
8361153.002022-03-248316Actual
2245784.802023-04-2183611Actual
3635370.002024-05-228356Actual
2543634.802023-07-2283411Actual
194835.012023-01-2183112Actual
907690.002022-04-218363Budget
3075200.002021-10-228317Budget
1772100.002021-09-218346Budget
1243976.002022-07-228363Actual
1621781.612022-10-2283111Actual
144355.012022-08-2183212Actual
458580.002021-12-228363Budget
2667200.002021-10-228365Actual
4445157.142021-11-218368Actual
466240.002021-12-228373Budget
34262281.392024-03-238328Actual
5975200.002022-01-218315Budget
6960220.002022-02-218314Actual
28964153.952023-10-2283612Actual
2666115.652023-08-2183612Actual
3652157.002021-11-218364Actual
33466170.982024-02-2183612Actual
458474.002021-12-228363Actual
130121.002021-09-218373Actual
13319200.002022-07-228318Budget
3590280.002021-11-218314Budget
12991100.002022-07-228346Budget
181950.002021-09-218356Budget
855250.002022-03-248356Budget
8689180.002022-03-248317Actual
4120137.002021-11-218366Actual
2299160.002023-05-228346Actual
11640100.002022-06-218365Budget
1898141.002023-01-218356Actual
17777135.002022-12-228315Actual
3561518.842024-04-2183511Actual
31334159.152023-12-2283613Actual
12048187.002022-06-218317Actual
24145188.002023-06-218367Actual
1797736.002022-12-228356Actual
35976233.002024-05-228363Actual
2890100.002021-10-228346Budget
9342200.002022-04-218315Budget
3331272.042024-02-2183411Actual
34616197.572024-03-2383612Actual
22852131.002023-05-228365Actual
7755116.232022-02-218328Actual
11437260.002022-06-218314Actual
13508341.002022-08-218313Actual
20220178.362023-02-218328Actual
1435051.822022-08-2183611Actual
18101158.002022-12-228367Actual
31986478.362024-01-218318Actual
22284158.662023-04-218368Actual
3731200.002021-11-218315Budget
13759117.002022-08-218365Actual
37033157.402024-05-2283613Actual
1138921.002022-06-218373Actual
2653411.402023-08-2183511Actual
19717192.002023-02-218314Actual
1636043.312022-10-2283611Actual
2101379.002023-03-248346Actual
2872951.822023-10-2283211Actual
38183266.172024-06-2183613Actual
23644182.002023-06-218363Actual
8219184.002022-03-248315Actual

Generated 2024-09-20 08:31:59.359 UTC