[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561310.332023-09-1183612Actual
1243880.002022-09-118363Budget
27457317.752023-11-118328Actual
255816.082023-09-1183212Actual
1223798.052022-08-118328Actual
4199200.002022-01-118317Budget
1531950.762022-11-1183411Actual
279529.002021-12-128326Actual
1632613.532022-12-1283511Actual
2269787.002023-07-128373Actual
1526513.532022-11-1183211Actual
12706200.002022-09-118315Budget
4772178.002022-02-118364Actual
35096102.002024-06-118316Actual
3292850.002024-04-128356Actual
3553479.482024-06-1183211Actual
1222102.002021-11-118363Actual
1423567.782022-10-1183111Actual
11815100.002022-08-118336Budget
11171100.002022-07-128368Budget
1289442.002022-09-118326Actual
38240375.002024-09-118313Actual
35852167.922024-06-1183213Actual
1772100.002021-11-118346Budget
35506146.512024-06-1183111Actual
2196031.002023-06-118326Actual
12376124.002022-09-118313Actual
6960220.002022-04-138314Actual
1942567.782023-03-1383611Actual
18604202.002023-03-138363Actual
34790375.002024-06-118313Actual
1797736.002023-02-118356Actual
25698293.002023-10-118313Actual
14018197.002022-10-118317Actual
1005380.002022-06-118368Budget
3076248.002021-12-128317Actual
11718123.002022-08-118316Actual
20662221.002023-05-148363Actual
10457200.002022-07-128315Budget
38360450.002024-09-118314Actual
3865375.002024-09-118356Actual
20987115.002023-05-148336Actual
1549132.002021-11-118365Actual
2352010.332023-07-1283112Actual
28488445.002023-12-128317Actual
32425224.062024-03-1283213Actual
32635493.002024-04-128314Actual
32821144.002024-04-128316Actual
3688324.162024-07-1283212Actual
7100152.002022-04-138315Actual
2446584.802023-08-1183611Actual
5243112.002022-02-118366Actual
28346163.002023-12-128336Actual
30981148.632024-02-1183111Actual
1583420.002022-12-128326Actual
28106493.002023-12-128314Actual
2890100.002021-12-128346Budget
1692072.002023-01-118346Actual
10923197.002022-07-128317Actual
2154010.332023-05-1483112Actual
35151132.002024-06-118336Actual
195106.082023-03-1383212Actual
10845100.002022-07-128366Budget
4012100.002022-01-118346Budget
32876130.002024-04-128336Actual
3591245.002022-01-118314Actual
2891101.002021-12-128346Actual
255548.212023-09-1183112Actual
26332231.392023-10-118328Actual
17157126.842023-01-118328Actual
3177881.002024-03-128346Actual
2031186.932023-04-1383111Actual
3789206.002022-01-118365Actual
1795156.002023-02-118346Actual
214690.002021-11-118328Budget
20627372.002023-05-148313Actual
30803276.002024-02-118367Actual
9805223.002022-06-118317Actual
2334841.192023-07-1283211Actual
7816108.662022-04-138368Actual
2106996.002023-05-148366Actual
1833337.992023-02-1183311Actual
33640344.002024-05-138313Actual
36386104.002024-07-128366Actual
3632790.002024-07-128346Actual
1303777.002022-09-118356Actual
17600237.002023-02-118363Actual
15621183.002022-12-128314Actual
4446100.002022-01-118368Budget
10844115.002022-07-128366Actual
9341163.002022-06-118315Actual
3106396.512024-02-1183411Actual
10458180.002022-07-128315Actual
144089.272022-10-1183112Actual
803232.002022-05-148373Actual
1851216.722023-02-1183612Actual
15501408.002022-12-128313Actual
1064350.002022-07-128326Budget
346580.002022-01-118363Budget
22165225.002023-06-118367Actual
37860116.722024-08-1183311Actual
354240.002022-01-118373Budget
2172143.002023-06-118373Actual
27750136.932023-11-1183112Actual
12377100.002022-09-118313Budget
2692895.002023-11-118373Actual
30385393.002024-02-118314Actual
3668466.722024-07-1283211Actual
11436200.002022-08-118314Budget
728660.002022-04-138326Budget
9576100.002022-06-118336Budget
4524100.002022-02-118313Budget
18689220.002023-03-138314Actual
33172257.152024-04-128368Actual
22852131.002023-07-128365Actual
26746227.572023-10-1183213Actual
1866147.002023-03-138373Actual
5570141.992022-02-118368Actual
2286100.002021-12-128313Budget
8879135.932022-05-148328Actual

Generated 2024-11-10 13:36:46.177 UTC