[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730435.872023-01-1183311Actual
1251730.002022-09-118373Budget
37338248.002024-08-118365Actual
4387178.362022-01-118328Actual
3118344.382024-02-1183212Actual
5508160.182022-02-118328Actual
29387231.002024-01-118365Actual
5243112.002022-02-118366Actual
36153313.002024-07-128315Actual
36797100.762024-07-1283611Actual
1629111.002021-11-118316Actual
36301144.002024-07-128336Actual
18929105.002023-03-138336Actual
33138210.182024-04-128328Actual
3512345.002024-06-118326Actual
27491211.692023-11-118368Actual
33675205.002024-05-138363Actual
36443414.002024-07-128317Actual
3553479.482024-06-1183211Actual
2332063.532023-07-1283111Actual
22818173.002023-07-128315Actual
22605351.002023-07-128313Actual
1064350.002022-07-128326Budget
9726100.002022-06-118366Budget
9576100.002022-06-118336Budget
30029118.852024-01-1183112Actual
12377100.002022-09-118313Budget
37477102.002024-08-118346Actual
3668466.722024-07-1283211Actual
1482792.002022-11-118316Actual
27429429.882023-11-118318Actual
15179166.242022-11-118368Actual
35386466.242024-06-118318Actual
728660.002022-04-138326Budget
748886.002022-04-138366Actual
12626182.002022-09-118364Actual
3458243.312024-05-1383212Actual
34408101.822024-05-1383311Actual
26836345.002023-11-118313Actual
4338200.002022-01-118318Budget
1176650.002022-08-118326Budget
18723137.002023-03-138364Actual
36656202.892024-07-1283111Actual
2148251.822023-05-1483611Actual
1395988.002022-10-118366Actual
4525113.002022-02-118313Actual
9478100.002022-06-118316Budget
29677273.002024-01-118367Actual
13819108.002022-10-118316Actual
3014969.672024-01-1183113Actual
14053238.002022-10-118367Actual
3290297.002024-04-128346Actual
1111080.002022-07-128328Budget
10379200.002022-07-128364Budget
10457200.002022-07-128315Budget
25698293.002023-10-118313Actual
29049232.842023-12-1283213Actual
10738100.002022-07-128346Budget
1303777.002022-09-118356Actual
2546326.292023-09-1183511Actual
8689180.002022-05-148317Actual
2204043.002023-06-118356Actual
3035794.002024-02-118373Actual
835200.002021-10-118317Budget
35038195.002024-06-118365Actual
24203310.182023-08-118318Actual
14557237.002022-11-118363Actual
38686117.002024-09-118366Actual
22965103.002023-07-128336Actual
18220210.182023-02-118368Actual
2000943.002023-04-138356Actual
4121100.002022-01-118366Budget
13318288.972022-09-118318Actual
4914200.002022-02-118365Budget
37747296.542024-08-118368Actual
34100.002021-10-118313Budget
1348200.002021-11-118314Budget
22852131.002023-07-128365Actual
3685596.512024-07-1283112Actual
16039230.002022-12-128367Actual
29971116.722024-01-1183611Actual
4012100.002022-01-118346Budget
19105259.002023-03-138367Actual
17565397.002023-02-118313Actual
2196031.002023-06-118326Actual
11640100.002022-08-118365Budget
11171100.002022-07-128368Budget
22640202.002023-07-128363Actual
167640.002021-11-118326Budget
4913165.002022-02-118365Actual
10692141.002022-07-128336Actual
22760121.002023-07-128364Actual
35767225.232024-06-1183612Actual
2201475.002023-06-118346Actual
194835.012023-03-1383112Actual
391764.002022-01-118326Actual
10132100.002022-07-128313Budget
3397240.002024-05-138326Actual
1662599.002023-01-118373Actual
3901173.102024-09-1183311Actual
1083126.842021-10-118368Actual
108490.002021-10-118368Budget
2505134.002023-09-118356Actual
10984200.002022-07-128367Budget
17430.002021-10-118373Budget
2881022.042023-12-1283511Actual
3137138.002021-12-128367Actual
35706134.802024-06-1183112Actual
346479.002022-01-118363Actual
4260200.002022-01-118367Budget
2837290.002023-12-128346Actual
15807100.002022-12-128316Actual
15145143.512022-11-118328Actual
25733213.002023-10-118363Actual
1697998.002023-01-118366Actual
17157126.842023-01-118328Actual
8938105.632022-05-148368Actual
2101379.002023-05-148346Actual
1336780.002022-09-118328Budget
8831231.392022-05-148318Actual

Generated 2024-11-10 11:10:10.908 UTC