[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13759117.002022-10-118365Actual
9399200.002022-06-118365Budget
5570141.992022-02-118368Actual
23142257.002023-07-128367Actual
35386466.242024-06-118318Actual
38067225.232024-08-1183612Actual
1409100.002021-11-118364Budget
15656141.002022-12-128364Actual
20192328.362023-04-138318Actual
10132100.002022-07-128313Budget
17071169.002023-01-118367Actual
34234466.242024-05-138318Actual
1138921.002022-08-118373Actual
5975200.002022-03-138315Budget
293859.002021-12-128356Actual
7568200.002022-04-138317Budget
37685454.122024-08-118318Actual
2204043.002023-06-118356Actual
3137138.002021-12-128367Actual
30029118.852024-01-1183112Actual
1529233.742022-11-1183311Actual
1992936.002023-04-138326Actual
32425224.062024-03-1283213Actual
279529.002021-12-128326Actual
2535486.932023-09-1183111Actual
9341163.002022-06-118315Actual
27139104.002023-11-118316Actual
12626182.002022-09-118364Actual
21281169.272023-05-148368Actual
2667200.002021-12-128365Actual
5243112.002022-02-118366Actual
966942.002022-06-118356Actual
33583238.102024-04-1283613Actual
9866200.002022-06-118367Budget
4199200.002022-01-118317Budget
18569419.002023-03-138313Actual
1827867.782023-02-1183111Actual
1942567.782023-03-1383611Actual
3446234.802024-05-1383511Actual
3553479.482024-06-1183211Actual
2299160.002023-07-128346Actual
406057.002022-01-118356Actual
9575138.002022-06-118336Actual
803232.002022-05-148373Actual
13366146.542022-09-118328Actual
1901394.002023-03-138366Actual
1549132.002021-11-118365Actual
7567264.002022-04-138317Actual
1251647.002022-09-118373Actual
1222102.002021-11-118363Actual
3627336.002024-07-128326Actual
2611748.002023-10-118356Actual
19957111.002023-04-138336Actual
1789732.002023-02-118326Actual
2106996.002023-05-148366Actual
1336780.002022-09-118328Budget
1739280.552023-01-1183611Actual
11815100.002022-08-118336Budget
14018197.002022-10-118317Actual
8752169.002022-05-148367Actual
2653411.402023-10-1183511Actual
6213100.002022-03-138336Budget
405960.002022-01-118356Budget
976200.002021-10-118318Budget
3265114.722021-12-128328Actual
12047200.002022-08-118317Budget
423140.002021-10-118365Actual
12705215.002022-09-118315Actual
29855184.812024-01-1183111Actual
3071190.002024-02-118366Actual
8282200.002022-05-148365Budget
8610112.002022-05-148366Actual
29259385.002024-01-118314Actual
31546240.002024-03-128364Actual
14175167.752022-10-118368Actual
907786.002022-06-118363Actual
33760376.002024-05-138314Actual
907690.002022-06-118363Budget
34554110.342024-05-1383112Actual
10458180.002022-07-128315Actual
4121100.002022-01-118366Budget
2239746.502023-06-1183311Actual
2207389.002023-06-118366Actual
691233.002022-04-138373Actual
2890100.002021-12-128346Budget
12846109.002022-09-118316Actual
2352010.332023-07-1283112Actual
424200.002021-10-118365Budget
13543250.002022-10-118363Actual
952660.002022-06-118326Budget
1349217.002021-11-118314Actual
19191190.482023-03-138328Actual
896100.002021-10-118367Budget
12297129.872022-08-118368Actual
1429051.822022-10-1183311Actual
2435026.292023-08-1183211Actual
17812167.002023-02-118365Actual
22760121.002023-07-128364Actual
10983178.002022-07-128367Actual
24231169.272023-08-118328Actual
2546326.292023-09-1183511Actual
11719100.002022-08-118316Budget
25234367.752023-09-118318Actual
1998369.002023-04-138346Actual
18781131.002023-03-138315Actual
2334841.192023-07-1283211Actual
293750.002021-12-128356Budget
1624511.402022-12-1283211Actual
10457200.002022-07-128315Budget
29139397.002024-01-118313Actual
3520351.002024-06-118356Actual
37747296.542024-08-118368Actual
34945290.002024-06-118364Actual
10378135.002022-07-128364Actual
1387484.002022-10-118336Actual
38864179.872024-09-118328Actual
13177174.002022-09-118317Actual
2502566.002023-09-118346Actual
32188108.212024-03-1283411Actual
2746100.002021-12-128316Budget

Generated 2024-11-10 21:10:20.393 UTC