[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38601155.002024-09-118336Actual
1724970.972023-01-1183111Actual
9400185.002022-06-118365Actual
11639189.002022-08-118365Actual
36061480.002024-07-128314Actual
32188108.212024-03-1283411Actual
2844150.002021-12-128336Actual
13318288.972022-09-118318Actual
30420310.002024-02-118364Actual
5648100.002022-03-138313Budget
1243976.002022-09-118363Actual
3405262.002024-05-138356Actual
22251148.052023-06-118328Actual
4993100.002022-02-118316Budget
28346163.002023-12-128336Actual
25234367.752023-09-118318Actual
24203310.182023-08-118318Actual
22223295.032023-06-118318Actual
2103958.002023-05-148356Actual
3221536.932024-03-1283511Actual
2154010.332023-05-1483112Actual
17191182.902023-01-118368Actual
10318217.002022-07-128314Actual
24851143.002023-09-118315Actual
4711240.002022-02-118314Actual
38956160.342024-09-1183111Actual
35767225.232024-06-1183612Actual
39277122.312024-09-1183113Actual
33640344.002024-05-138313Actual
11436200.002022-08-118314Budget
12048187.002022-08-118317Actual
3652157.002022-01-118364Actual
2472200.002021-12-128314Budget
1686628.002023-01-118326Actual
3790200.002022-01-118365Budget
8360100.002022-05-148316Budget
896100.002021-10-118367Budget
31639266.002024-03-128365Actual
6214140.002022-03-138336Actual
15536197.002022-12-128363Actual
29642383.002024-01-118317Actual
2301767.002023-07-128356Actual
15145143.512022-11-118328Actual
3591245.002022-01-118314Actual
3172439.002024-03-128326Actual
2666115.652023-10-1183612Actual
1750816.722023-01-1183612Actual
2494476.002023-09-118316Actual
3783332.672024-08-1183211Actual
1591457.002022-12-128356Actual
33760376.002024-05-138314Actual
29910110.342024-01-1183311Actual
26065100.002023-10-118336Actual
850580.002022-05-148346Budget
6634135.932022-03-138328Actual
24145188.002023-08-118367Actual
21126195.002023-05-148317Actual
1795156.002023-02-118346Actual
3065271.002024-02-118346Actual
22605351.002023-07-128313Actual
6695100.002022-03-138368Budget
1487200.002021-11-118315Budget
630860.002022-03-138356Budget
1936540.122023-03-1383411Actual
33172257.152024-04-128368Actual
10594100.002022-07-128316Budget
26746227.572023-10-1183213Actual
30768358.002024-02-118317Actual
977273.812021-10-118318Actual
3553479.482024-06-1183211Actual
1765741.002023-02-118373Actual
1800983.002023-02-118366Actual
5089118.002022-02-118336Actual
37713304.122024-08-118328Actual
33675205.002024-05-138363Actual
3177881.002024-03-128346Actual
2997100.002021-12-128366Budget
29735479.882024-01-118318Actual
26332231.392023-10-118328Actual
39038127.362024-09-1183411Actual
34554110.342024-05-1383112Actual
2603721.002023-10-118326Actual
34234466.242024-05-138318Actual
9203253.002022-06-118314Actual
2020100.002021-11-118367Budget
38743397.002024-09-118317Actual
7895114.002022-05-148313Actual
1842148.632023-02-1183611Actual
12705215.002022-09-118315Actual
1990295.002023-04-138316Actual
27139104.002023-11-118316Actual
13724203.002022-10-118315Actual
17530.002021-10-118373Actual
18187135.932023-02-118328Actual
11815100.002022-08-118336Budget
2609156.002023-10-118346Actual
5509100.002022-02-118328Budget
18569419.002023-03-138313Actual
3966136.002022-01-118336Actual
2650746.502023-10-1183411Actual
31986478.362024-03-128318Actual
19105259.002023-03-138367Actual
1727726.292023-01-1183211Actual
10133121.002022-07-128313Actual
37451120.002024-08-118336Actual
578942.002022-03-138373Actual
2291089.002023-07-128316Actual
17719137.002023-02-118364Actual
636779.002022-03-138366Actual
743039.002022-04-138356Actual
38395235.002024-09-118364Actual
23609331.002023-08-118313Actual
35942308.002024-07-128313Actual
9576100.002022-06-118336Budget
28140242.002023-12-128364Actual
1636043.312022-12-1283611Actual
8282200.002022-05-148365Budget
2831834.002023-12-128326Actual
21161178.002023-05-148367Actual
20782145.002023-05-148364Actual

Generated 2024-11-10 11:22:34.014 UTC