[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32188108.212024-03-1283411Actual
5136100.002022-02-118346Budget
11171100.002022-07-128368Budget
3790200.002022-01-118365Budget
2355212.462023-07-1283612Actual
35648115.652024-06-1183611Actual
1800983.002023-02-118366Actual
5649113.002022-03-138313Actual
35386466.242024-06-118318Actual
8141175.002022-05-148364Actual
571080.002022-03-138363Budget
14053238.002022-10-118367Actual
1164100.002021-11-118313Budget
2207389.002023-06-118366Actual
30923313.212024-02-118368Actual
34100.002021-10-118313Budget
19163437.452023-03-138318Actual
2234281.612023-06-1183111Actual
25820270.002023-10-118314Actual
38686117.002024-09-118366Actual
3071190.002024-02-118366Actual
22605351.002023-07-128313Actual
17870113.002023-02-118316Actual
855172.002022-05-148356Actual
12109138.002022-08-118367Actual
630751.002022-03-138356Actual
7020162.002022-04-138364Actual
14882109.002022-11-118336Actual
2004278.002023-04-138366Actual
29294222.002024-01-118364Actual
6037164.002022-03-138365Actual
3217304.122021-12-128318Actual
2472200.002021-12-128314Budget
35293356.002024-06-118317Actual
3685596.512024-07-1283112Actual
16781185.002023-01-118365Actual
3520351.002024-06-118356Actual
36536551.092024-07-128318Actual
33466170.982024-04-1283612Actual
2437735.872023-08-1183311Actual
16568211.002023-01-118363Actual
3403132.002022-01-118313Actual
1303860.002022-09-118356Budget
9478100.002022-06-118316Budget
28844100.762023-12-1283611Actual
11437260.002022-08-118314Actual
31837102.002024-03-128366Actual
29910110.342024-01-1183311Actual
37713304.122024-08-118328Actual
34674157.402024-05-1383113Actual
28488445.002023-12-128317Actual
1632613.532022-12-1283511Actual
1027036.002022-07-128373Actual
36478290.002024-07-128367Actual
31546240.002024-03-128364Actual
11436200.002022-08-118314Budget
12188245.032022-08-118318Actual
33795242.002024-05-138364Actual
7239100.002022-04-138316Budget
23857163.002023-08-118365Actual
24111251.002023-08-118317Actual
37593353.002024-08-118317Actual
38898237.452024-09-118368Actual
616453.002022-03-138326Actual
10692141.002022-07-128336Actual
19191190.482023-03-138328Actual
2337545.442023-07-1283311Actual
5243112.002022-02-118366Actual
12768100.002022-09-118365Budget
27750136.932023-11-1183112Actual
37805136.932024-08-1183111Actual
2405467.002023-08-118366Actual
3573456.082024-06-1183212Actual
1289550.002022-09-118326Budget
1724970.972023-01-1183111Actual
5381200.002022-02-118367Budget
972788.002022-06-118366Actual
332490.002021-12-128368Budget
7628200.002022-04-138367Budget
1005380.002022-06-118368Budget
405960.002022-01-118356Budget
14676114.002022-11-118364Actual
14113338.972022-10-118318Actual
55240.002021-10-118326Budget
8219184.002022-05-148315Actual
20134160.002023-04-138367Actual
1027130.002022-07-128373Budget
1739280.552023-01-1183611Actual
38601155.002024-09-118336Actual
122390.002021-11-118363Budget
12565200.002022-09-118314Budget
188088.002021-11-118366Actual
26244248.002023-10-118367Actual
2237035.872023-06-1183211Actual
1838711.402023-02-1183511Actual
3127587.222024-02-1183113Actual
7335100.002022-04-138336Budget
2716647.002023-11-118326Actual
22852131.002023-07-128365Actual
36797100.762024-07-1283611Actual
23228152.602023-07-128328Actual
21630312.002023-06-118313Actual
34554110.342024-05-1383112Actual
27139104.002023-11-118316Actual
39304231.082024-09-1183213Actual
13099101.002022-09-118366Actual
742950.002022-04-138356Budget
4012100.002022-01-118346Budget
13177174.002022-09-118317Actual
108490.002021-10-118368Budget
2254817.782023-06-1183612Actual
602130.002021-10-118336Actual
21664232.002023-06-118363Actual
5569100.002022-02-118368Budget
29797261.692024-01-118368Actual
6961200.002022-04-138314Budget
3965100.002022-01-118336Budget
27194150.002023-11-118336Actual
9202200.002022-06-118314Budget
10738100.002022-07-128346Budget

Generated 2024-11-10 11:32:58.784 UTC