[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30513241.002024-02-118365Actual
11063200.002022-07-128318Budget
11436200.002022-08-118314Budget
19105259.002023-03-138367Actual
3517780.002024-06-118346Actual
803330.002022-05-148373Budget
31511423.002024-03-128314Actual
4711240.002022-02-118314Actual
9262196.002022-06-118364Actual
2653411.402023-10-1183511Actual
4852209.002022-02-118315Actual
1724970.972023-01-1183111Actual
1078668.002022-07-128356Actual
245239.272023-08-1183112Actual
35151132.002024-06-118336Actual
1959200.002021-11-118317Budget
5321200.002022-02-118317Budget
5382136.002022-02-118367Actual
37747296.542024-08-118368Actual
907786.002022-06-118363Actual
2473285.002021-12-128314Actual
11719100.002022-08-118316Budget
326490.002021-12-128328Budget
167749.002021-11-118326Actual
1289442.002022-09-118326Actual
13664153.002022-10-118364Actual
10594100.002022-07-128316Budget
36478290.002024-07-128367Actual
1931114.592023-03-1383211Actual
38743397.002024-09-118317Actual
16653246.002023-01-118314Actual
19632220.002023-04-138363Actual
30981148.632024-02-1183111Actual
20099258.002023-04-138317Actual
34733141.612024-05-1383613Actual
7099200.002022-04-138315Budget
3520351.002024-06-118356Actual
423140.002021-10-118365Actual
11577200.002022-08-118315Budget
7160157.002022-04-138365Actual
222200.002021-10-118314Budget
33945133.002024-05-138316Actual
17777135.002023-02-118315Actual
2039349.702023-04-1383411Actual
144355.012022-10-1183212Actual
29387231.002024-01-118365Actual
16159234.422022-12-128368Actual
7335100.002022-04-138336Budget
38152141.612024-08-1183213Actual
1830614.592023-02-1183211Actual
2042028.422023-04-1383511Actual
13759117.002022-10-118365Actual
3148387.002024-03-128373Actual
616453.002022-03-138326Actual
34701171.432024-05-1383213Actual
3402100.002022-01-118313Budget
22251148.052023-06-118328Actual
1336780.002022-09-118328Budget
10692141.002022-07-128336Actual
1395988.002022-10-118366Actual
1694646.002023-01-118356Actual
16781185.002023-01-118365Actual
2531100.002021-12-128364Budget
13099101.002022-09-118366Actual
2142153.952023-05-1483411Actual
27081195.002023-11-118365Actual
12706200.002022-09-118315Budget
1529233.742022-11-1183311Actual
6366100.002022-03-138366Budget
2144811.402023-05-1483511Actual
37303301.002024-08-118315Actual
26209320.002023-10-118317Actual
20747241.002023-05-148314Actual
25141306.002023-09-118317Actual
7567264.002022-04-138317Actual
2538213.532023-09-1183211Actual
2147151.082021-11-118328Actual
27750136.932023-11-1183112Actual
18781131.002023-03-138315Actual
1490864.002022-11-118346Actual
55346.002021-10-118326Actual
36386104.002024-07-128366Actual
2342914.592023-07-1283511Actual
11171100.002022-07-128368Budget
36153313.002024-07-128315Actual
1632613.532022-12-1283511Actual
27604128.422023-11-1183311Actual
840860.002022-05-148326Budget
3868100.002022-01-118316Budget
332490.002021-12-128368Budget
33853252.002024-05-138315Actual
13630167.002022-10-118314Actual
34353215.662024-05-1383111Actual
3898473.102024-09-1183211Actual
1735814.592023-01-1183511Actual
3216192.252024-03-1283311Actual
4339219.272022-01-118318Actual
30626120.002024-02-118336Actual
364172.002021-10-118315Actual
31639266.002024-03-128365Actual
293750.002021-12-128356Budget
8831231.392022-05-148318Actual
1901394.002023-03-138366Actual
1523780.552022-11-1183111Actual
1627236.932022-12-1283311Actual
26244248.002023-10-118367Actual
10515146.002022-07-128365Actual
13427100.002022-09-118368Budget
795490.002022-05-148363Actual
1027036.002022-07-128373Actual
976200.002021-10-118318Budget
30923313.212024-02-118368Actual
1243880.002022-09-118363Budget
1789732.002023-02-118326Actual
32763282.002024-04-128365Actual
4773200.002022-02-118364Budget
35706134.802024-06-1183112Actual
2269787.002023-07-128373Actual
5460200.002022-02-118318Budget
14734194.002022-11-118315Actual

Generated 2024-11-10 14:22:03.996 UTC