[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535486.932023-09-1183111Actual
1064246.002022-07-128326Actual
8458140.002022-05-148336Actual
26990240.002023-11-118364Actual
12768100.002022-09-118365Budget
17719137.002023-02-118364Actual
2204043.002023-06-118356Actual
1426313.532022-10-1183211Actual
3556187.992024-06-1183311Actual
840860.002022-05-148326Budget
11251158.002022-08-118313Actual
30923313.212024-02-118368Actual
19163437.452023-03-138318Actual
38898237.452024-09-118368Actual
4773200.002022-02-118364Budget
4259167.002022-01-118367Actual
36061480.002024-07-128314Actual
4851200.002022-02-118315Budget
2172143.002023-06-118373Actual
2458212.462023-08-1183612Actual
966942.002022-06-118356Actual
20134160.002023-04-138367Actual
1083126.842021-10-118368Actual
4199200.002022-01-118317Budget
2286100.002021-12-128313Budget
2656852.892023-10-1183611Actual
14053238.002022-10-118367Actual
850580.002022-05-148346Budget
13318288.972022-09-118318Actual
27371266.002023-11-118367Actual
2831834.002023-12-128326Actual
35942308.002024-07-128313Actual
34733141.612024-05-1383613Actual
2245784.802023-06-1183611Actual
3265114.722021-12-128328Actual
17870113.002023-02-118316Actual
1027130.002022-07-128373Budget
37747296.542024-08-118368Actual
2996130.002021-12-128366Actual
7894100.002022-05-148313Budget
3627336.002024-07-128326Actual
3865375.002024-09-118356Actual
28581554.122023-12-128318Actual
36974164.412024-07-1283113Actual
34176222.002024-05-138367Actual
20099258.002023-04-138317Actual
2446584.802023-08-1183611Actual
39337213.542024-09-1183613Actual
1392651.002022-10-118356Actual
2540932.672023-09-1183311Actual
19957111.002023-04-138336Actual
1243976.002022-09-118363Actual
29677273.002024-01-118367Actual
1496779.002022-11-118366Actual
2472200.002021-12-128314Budget
24759220.002023-09-118314Actual
6507200.002022-03-138367Budget
3221536.932024-03-1283511Actual
35706134.802024-06-1183112Actual
242535.002021-12-128373Actual
1890139.002023-03-138326Actual
504050.002022-02-118326Budget
1490864.002022-11-118346Actual
2844150.002021-12-128336Actual
2891101.002021-12-128346Actual
1931114.592023-03-1383211Actual
32635493.002024-04-128314Actual
2875687.992023-12-1283311Actual
22251148.052023-06-118328Actual
795590.002022-05-148363Budget
326490.002021-12-128328Budget
39219211.402024-09-1183612Actual
28346163.002023-12-128336Actual
15536197.002022-12-128363Actual
7160157.002022-04-138365Actual
19191190.482023-03-138328Actual
19809163.002023-04-138315Actual
5836280.002022-03-138314Budget
18101158.002023-02-118367Actual
332490.002021-12-128368Budget
26332231.392023-10-118328Actual
2103958.002023-05-148356Actual
896100.002021-10-118367Budget
25950202.002023-10-118365Actual
2405467.002023-08-118366Actual
2299160.002023-07-128346Actual
9944200.002022-06-118318Budget
3603369.002024-07-128373Actual
2101379.002023-05-148346Actual
7568200.002022-04-138317Budget
36916151.832024-07-1283612Actual
3869129.002022-01-118316Actual
16125157.142022-12-128328Actual
6696149.572022-03-138368Actual
29937103.952024-01-1183411Actual
9202200.002022-06-118314Budget
12706200.002022-09-118315Budget
22852131.002023-07-128365Actual
2878396.512023-12-1283411Actual
3668466.722024-07-1283211Actual
69550.002021-10-118356Budget
220890.002021-11-118368Budget
405960.002022-01-118356Budget
7099200.002022-04-138315Budget
1959200.002021-11-118317Budget
2437735.872023-08-1183311Actual
38686117.002024-09-118366Actual
28523247.002023-12-128367Actual
11816137.002022-08-118336Actual
16653246.002023-01-118314Actual
513765.002022-02-118346Actual
11111143.512022-07-128328Actual
9945361.692022-06-118318Actual
2432260.332023-08-1183111Actual
33018402.002024-04-128317Actual
8281140.002022-05-148365Actual
4525113.002022-02-118313Actual
3833264.002024-09-118373Actual
12564230.002022-09-118314Actual
3014969.672024-01-1183113Actual

Generated 2024-11-10 22:02:40.811 UTC