[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11171100.002022-07-128368Budget
19632220.002023-04-138363Actual
850580.002022-05-148346Budget
5243112.002022-02-118366Actual
836178.002021-10-118317Actual
27929243.362023-11-1183613Actual
1838711.402023-02-1183511Actual
18159288.972023-02-118318Actual
2579267.002023-10-118373Actual
69655.002021-10-118356Actual
35942308.002024-07-128313Actual
35706134.802024-06-1183112Actual
19844135.002023-04-138365Actual
33945133.002024-05-138316Actual
2667200.002021-12-128365Actual
8141175.002022-05-148364Actual
12846109.002022-09-118316Actual
1765741.002023-02-118373Actual
1624511.402022-12-1283211Actual
11437260.002022-08-118314Actual
33110425.332024-04-128318Actual
33404101.822024-04-1283112Actual
30385393.002024-02-118314Actual
728763.002022-04-138326Actual
19225157.142023-03-138368Actual
2394218.002023-08-118326Actual
26209320.002023-10-118317Actual
6213100.002022-03-138336Budget
33853252.002024-05-138315Actual
25141306.002023-09-118317Actual
1632613.532022-12-1283511Actual
3402100.002022-01-118313Budget
3918556.082024-09-1183212Actual
1289442.002022-09-118326Actual
23609331.002023-08-118313Actual
2473285.002021-12-128314Actual
35123.002021-10-118313Actual
29352293.002024-01-118315Actual
15862115.002022-12-128336Actual
2399677.002023-08-118346Actual
4259167.002022-01-118367Actual
38453253.002024-09-118315Actual
16568211.002023-01-118363Actual
27750136.932023-11-1183112Actual
3343224.162024-04-1283212Actual
2000943.002023-04-138356Actual
4260200.002022-01-118367Budget
15059227.002022-11-118367Actual
30626120.002024-02-118336Actual
10923197.002022-07-128317Actual
25915234.002023-10-118315Actual
13724203.002022-10-118315Actual
1176650.002022-08-118326Budget
18929105.002023-03-138336Actual
3148387.002024-03-128373Actual
23142257.002023-07-128367Actual
1968994.002023-04-138373Actual
39337213.542024-09-1183613Actual
504050.002022-02-118326Budget
7159200.002022-04-138365Budget
8879135.932022-05-148328Actual
13098100.002022-09-118366Budget
2535486.932023-09-1183111Actual
10845100.002022-07-128366Budget
10378135.002022-07-128364Actual
3800586.932024-08-1183112Actual
220890.002021-11-118368Budget
33524134.592024-04-1283113Actual
15807100.002022-12-128316Actual
7894100.002022-05-148313Budget
6586266.242022-03-138318Actual
32550209.002024-04-128363Actual
12705215.002022-09-118315Actual
26990240.002023-11-118364Actual
3868100.002022-01-118316Budget
9993196.542022-06-118328Actual
2254817.782023-06-1183612Actual
38546106.002024-09-118316Actual
15179166.242022-11-118368Actual
28488445.002023-12-128317Actual
15749163.002022-12-128365Actual
4711240.002022-02-118314Actual
31697124.002024-03-128316Actual
1881100.002021-11-118366Budget
6696149.572022-03-138368Actual
5897133.002022-03-138364Actual
3216200.002021-12-128318Budget
1078668.002022-07-128356Actual
37747296.542024-08-118368Actual
5648100.002022-03-138313Budget
282165.002021-10-118364Actual
17870113.002023-02-118316Actual
13366146.542022-09-118328Actual
896100.002021-10-118367Budget
3965100.002022-01-118336Budget
6960220.002022-04-138314Actual
2142153.952023-05-1483411Actual
30571125.002024-02-118316Actual
33640344.002024-05-138313Actual
37338248.002024-08-118365Actual
37947123.102024-08-1183611Actual
39277122.312024-09-1183113Actual
21664232.002023-06-118363Actual
4387178.362022-01-118328Actual
795490.002022-05-148363Actual
9342200.002022-06-118315Budget
5089118.002022-02-118336Actual
2878396.512023-12-1283411Actual
2727997.002023-11-118366Actual
601200.002021-10-118336Budget
3898473.102024-09-1183211Actual
5461345.032022-02-118318Actual
3373276.002024-05-138373Actual
18604202.002023-03-138363Actual
1526513.532022-11-1183211Actual
27692126.292023-11-1183611Actual
2019151.002021-11-118367Actual
13543250.002022-10-118363Actual
466240.002022-02-118373Budget
391764.002022-01-118326Actual

Generated 2024-11-11 03:53:12.197 UTC