[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34176222.002024-05-138367Actual
9479140.002022-06-118316Actual
3750371.002024-08-118356Actual
13318288.972022-09-118318Actual
29937103.952024-01-1183411Actual
29855184.812024-01-1183111Actual
15059227.002022-11-118367Actual
6366100.002022-03-138366Budget
10845100.002022-07-128366Budget
962280.002022-06-118346Budget
164189.272022-12-1283112Actual
38152141.612024-08-1183213Actual
3582581.962024-06-1183113Actual
12626182.002022-09-118364Actual
18604202.002023-03-138363Actual
37125292.002024-08-118363Actual
6261114.002022-03-138346Actual
12376124.002022-09-118313Actual
3331272.042024-04-1283411Actual
234674.002021-12-128363Actual
3138100.002021-12-128367Budget
1336780.002022-09-118328Budget
30861596.552024-02-118318Actual
31928311.002024-03-128367Actual
17777135.002023-02-118315Actual
2947238.002024-01-118326Actual
33760376.002024-05-138314Actual
4013101.002022-01-118346Actual
364172.002021-10-118315Actual
2875687.992023-12-1283311Actual
424200.002021-10-118365Budget
177398.002021-11-118346Actual
7336138.002022-04-138336Actual
31155128.422024-02-1183112Actual
1959200.002021-11-118317Budget
354240.002022-01-118373Budget
29797261.692024-01-118368Actual
24674223.002023-09-118363Actual
11250100.002022-08-118313Budget
36301144.002024-07-128336Actual
3906515.652024-09-1183511Actual
3325869.912024-04-1283211Actual
29174217.002024-01-118363Actual
13178200.002022-09-118317Budget
7707226.842022-04-138318Actual
20192328.362023-04-138318Actual
28902126.292023-12-1283112Actual
14053238.002022-10-118367Actual
2207389.002023-06-118366Actual
15621183.002022-12-128314Actual
17071169.002023-01-118367Actual
279440.002021-12-128326Budget
346580.002022-01-118363Budget
19163437.452023-03-138318Actual
2432260.332023-08-1183111Actual
2103958.002023-05-148356Actual
26065100.002023-10-118336Actual
24851143.002023-09-118315Actual
21988122.002023-06-118336Actual
1772100.002021-11-118346Budget
17530.002021-10-118373Actual
2095930.002023-05-148326Actual
2239746.502023-06-1183311Actual
7894100.002022-05-148313Budget
952751.002022-06-118326Actual
1289442.002022-09-118326Actual
4524100.002022-02-118313Budget
10595120.002022-07-128316Actual
1482792.002022-11-118316Actual
12109138.002022-08-118367Actual
1164100.002021-11-118313Budget
1390070.002022-10-118346Actual
34496167.782024-05-1383611Actual
391650.002022-01-118326Budget
7816108.662022-04-138368Actual
1111080.002022-07-128328Budget
34262281.392024-05-138328Actual
15179166.242022-11-118368Actual
2019151.002021-11-118367Actual
27081195.002023-11-118365Actual
5976206.002022-03-138315Actual
504050.002022-02-118326Budget
2337545.442023-07-1283311Actual
24145188.002023-08-118367Actual
836178.002021-10-118317Actual
3071190.002024-02-118366Actual
1998369.002023-04-138346Actual
781580.002022-04-138368Budget
504100.002021-10-118316Budget
33853252.002024-05-138315Actual
28701185.872023-12-1283111Actual
28291135.002023-12-128316Actual
6774100.002022-04-138313Budget
1866147.002023-03-138373Actual
17191182.902023-01-118368Actual
29677273.002024-01-118367Actual
2093281.002023-05-148316Actual
2020100.002021-11-118367Budget
10318217.002022-07-128314Actual
4338200.002022-01-118318Budget
1833337.992023-02-1183311Actual
6695100.002022-03-138368Budget
1064350.002022-07-128326Budget
1730435.872023-01-1183311Actual
12188245.032022-08-118318Actual
2508495.002023-09-118366Actual
21783103.002023-06-118364Actual
28609226.842023-12-128328Actual
9263200.002022-06-118364Budget
30265417.002024-02-118313Actual
37887120.972024-08-1183411Actual
33172257.152024-04-128368Actual
7628200.002022-04-138367Budget
5382136.002022-02-118367Actual
3673883.742024-07-1283411Actual
1931114.592023-03-1383211Actual
3558884.802024-06-1183411Actual
19957111.002023-04-138336Actual
5089118.002022-02-118336Actual
850479.002022-05-148346Actual

Generated 2024-11-10 11:08:42.356 UTC