[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17430.002021-10-118373Budget
3402100.002022-01-118313Budget
738280.002022-04-138346Budget
18604202.002023-03-138363Actual
16533358.002023-01-118313Actual
2878396.512023-12-1283411Actual
12298100.002022-08-118368Budget
29022122.312023-12-1283113Actual
5242100.002022-02-118366Budget
5090100.002022-02-118336Budget
1083126.842021-10-118368Actual
8282200.002022-05-148365Budget
34100.002021-10-118313Budget
32458141.612024-03-1283613Actual
5570141.992022-02-118368Actual
1078668.002022-07-128356Actual
1392651.002022-10-118356Actual
12188245.032022-08-118318Actual
803232.002022-05-148373Actual
33346113.532024-04-1283611Actual
966942.002022-06-118356Actual
326490.002021-12-128328Budget
28140242.002023-12-128364Actual
1526513.532022-11-1183211Actual
8360100.002022-05-148316Budget
3800586.932024-08-1183112Actual
11578204.002022-08-118315Actual
803330.002022-05-148373Budget
102490.002021-10-118328Budget
22640202.002023-07-128363Actual
4338200.002022-01-118318Budget
691233.002022-04-138373Actual
7020162.002022-04-138364Actual
2610200.002021-12-128315Actual
3558884.802024-06-1183411Actual
2039349.702023-04-1383411Actual
10132100.002022-07-128313Budget
28844100.762023-12-1283611Actual
17565397.002023-02-118313Actual
7335100.002022-04-138336Budget
33760376.002024-05-138314Actual
24639372.002023-09-118313Actual
34825224.002024-06-118363Actual
2370142.002023-08-118373Actual
13428191.992022-09-118368Actual
29294222.002024-01-118364Actual
2342914.592023-07-1283511Actual
1176768.002022-08-118326Actual
3750371.002024-08-118356Actual
2666115.652023-10-1183612Actual
3688324.162024-07-1283212Actual
346479.002022-01-118363Actual
29500153.002024-01-118336Actual
10739117.002022-07-128346Actual
8080200.002022-05-148314Budget
2399677.002023-08-118346Actual
29855184.812024-01-1183111Actual
14769122.002022-11-118365Actual
728660.002022-04-138326Budget
35328296.002024-06-118367Actual
13366146.542022-09-118328Actual
1735814.592023-01-1183511Actual
13427100.002022-09-118368Budget
2472200.002021-12-128314Budget
1851216.722023-02-1183612Actual
7021200.002022-04-138364Budget
5569100.002022-02-118368Budget
23107225.002023-07-128317Actual
181950.002021-11-118356Budget
32188108.212024-03-1283411Actual
743039.002022-04-138356Actual
3488294.002024-06-118373Actual
7160157.002022-04-138365Actual
255816.082023-09-1183212Actual
33138210.182024-04-128328Actual
26956372.002023-11-118314Actual
34790375.002024-06-118313Actual
6834103.002022-04-138363Actual
1429051.822022-10-1183311Actual
2952688.002024-01-118346Actual
20253222.302023-04-138368Actual
2923196.002024-01-118373Actual
29352293.002024-01-118315Actual
15749163.002022-12-128365Actual
795590.002022-05-148363Budget
2881022.042023-12-1283511Actual
2440453.952023-08-1183411Actual
2540932.672023-09-1183311Actual
34295219.272024-05-138368Actual
636779.002022-03-138366Actual
2473142.002023-09-118373Actual
38183266.172024-08-1183613Actual
1800983.002023-02-118366Actual
2437735.872023-08-1183311Actual
423140.002021-10-118365Actual
174506.082023-01-1183112Actual
332490.002021-12-128368Budget
2057015.652023-04-1383612Actual
5460200.002022-02-118318Budget
2716647.002023-11-118326Actual
13819108.002022-10-118316Actual
6366100.002022-03-138366Budget
15714146.002022-12-128315Actual
36386104.002024-07-128366Actual
2502566.002023-09-118346Actual
36797100.762024-07-1283611Actual
4711240.002022-02-118314Actual
6635100.002022-03-138328Budget
38488293.002024-09-118365Actual
406057.002022-01-118356Actual
2458212.462023-08-1183612Actual
835200.002021-10-118317Budget
1423567.782022-10-1183111Actual
4914200.002022-02-118365Budget
895143.002021-10-118367Actual
1303860.002022-09-118356Budget
2201475.002023-06-118346Actual
25950202.002023-10-118365Actual
3014969.672024-01-1183113Actual
26779162.662023-10-1183613Actual

Generated 2024-11-10 08:35:24.308 UTC