[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34910451.002024-06-148314Actual
34353215.662024-05-1683111Actual
2204043.002023-06-148356Actual
10458180.002022-07-158315Actual
30626120.002024-02-148336Actual
1836037.992023-02-1483411Actual
2291089.002023-07-158316Actual
28488445.002023-12-158317Actual
1789732.002023-02-148326Actual
4913165.002022-02-148365Actual
20134160.002023-04-168367Actual
35293356.002024-06-148317Actual
326490.002021-12-158328Budget
24886147.002023-09-148365Actual
1431735.872022-10-1483411Actual
5897133.002022-03-168364Actual
1384628.002022-10-148326Actual
35648115.652024-06-1483611Actual
8611100.002022-05-178366Budget
255816.082023-09-1483212Actual
10984200.002022-07-158367Budget
28609226.842023-12-158328Actual
29352293.002024-01-148315Actual
102490.002021-10-148328Budget
18187135.932023-02-148328Actual
1138921.002022-08-148373Actual
20627372.002023-05-178313Actual
36188207.002024-07-158365Actual
2148251.822023-05-1783611Actual
12944100.002022-09-148336Budget
5461345.032022-02-148318Actual
10516100.002022-07-158365Budget
3325869.912024-04-1583211Actual
2807891.002023-12-158373Actual
35706134.802024-06-1483112Actual
2653411.402023-10-1483511Actual
2355212.462023-07-1583612Actual
8610112.002022-05-178366Actual
32515344.002024-04-158313Actual
3783332.672024-08-1483211Actual
3076248.002021-12-158317Actual
37125292.002024-08-148363Actual
1027130.002022-07-158373Budget
144089.272022-10-1483112Actual
630860.002022-03-168356Budget
1726150.002021-11-148336Actual
8219184.002022-05-178315Actual
37033157.402024-07-1583613Actual
3328576.292024-04-1583311Actual
3177881.002024-03-158346Actual
26990240.002023-11-148364Actual
4120137.002022-01-148366Actual
5242100.002022-02-148366Budget
3652157.002022-01-148364Actual
32607118.002024-04-158373Actual
30768358.002024-02-148317Actual
1939228.422023-03-1683511Actual
31697124.002024-03-158316Actual
20192328.362023-04-168318Actual
2611748.002023-10-148356Actual
33583238.102024-04-1583613Actual
164189.272022-12-1583112Actual
2299160.002023-07-158346Actual
2254817.782023-06-1483612Actual
4338200.002022-01-148318Budget
14018197.002022-10-148317Actual
16894106.002023-01-148336Actual
962377.002022-06-148346Actual
4013101.002022-01-148346Actual
9806200.002022-06-148317Budget
7568200.002022-04-168317Budget
19598334.002023-04-168313Actual
25262179.872023-09-148328Actual
2615066.002023-10-148366Actual
3918556.082024-09-1483212Actual
8938105.632022-05-178368Actual
3742339.002024-08-148326Actual
37090436.002024-08-148313Actual
29259385.002024-01-148314Actual
893780.002022-05-178368Budget
3791417.782024-08-1483511Actual
2440453.952023-08-1483411Actual
3331272.042024-04-1583411Actual
9865139.002022-06-148367Actual
13318288.972022-09-148318Actual
16746185.002023-01-148315Actual
27896234.592023-11-1483213Actual
32398139.852024-03-1583113Actual
423140.002021-10-148365Actual
1830614.592023-02-1483211Actual
23764167.002023-08-148364Actual
28346163.002023-12-158336Actual
15807100.002022-12-158316Actual
5089118.002022-02-148336Actual
1730435.872023-01-1483311Actual
23107225.002023-07-158317Actual
3216192.252024-03-1583311Actual
14523296.002022-11-148313Actual
31894371.002024-03-158317Actual
3118344.382024-02-1483212Actual
2609200.002021-12-158315Budget
1933822.042023-03-1683311Actual
3065271.002024-02-148346Actual
25176221.002023-09-148367Actual
34790375.002024-06-148313Actual
2443112.462023-08-1483511Actual
3343224.162024-04-1583212Actual
7159200.002022-04-168365Budget
1064246.002022-07-158326Actual
3966136.002022-01-148336Actual
27194150.002023-11-148336Actual
2402264.002023-08-148356Actual
4260200.002022-01-148367Budget
12706200.002022-09-148315Budget
33404101.822024-04-1583112Actual
31097126.292024-02-1483611Actual
30478264.002024-02-148315Actual
1409100.002021-11-148364Budget
30385393.002024-02-148314Actual
13319200.002022-09-148318Budget

Generated 2024-11-13 05:43:32.257 UTC