[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8751200.002022-05-148367Budget
34100.002021-10-118313Budget
144355.012022-10-1183212Actual
2287139.002021-12-128313Actual
728763.002022-04-138326Actual
518360.002022-02-118356Budget
1632613.532022-12-1283511Actual
2237035.872023-06-1183211Actual
17777135.002023-02-118315Actual
7706200.002022-04-138318Budget
7628200.002022-04-138367Budget
35852167.922024-06-1183213Actual
15536197.002022-12-128363Actual
1960190.002021-11-118317Actual
26956372.002023-11-118314Actual
17565397.002023-02-118313Actual
19105259.002023-03-138367Actual
504050.002022-02-118326Budget
11969100.002022-08-118366Budget
21988122.002023-06-118336Actual
174776.082023-01-1183212Actual
34701171.432024-05-1383213Actual
8140200.002022-05-148364Budget
38395235.002024-09-118364Actual
11171100.002022-07-128368Budget
293859.002021-12-128356Actual
2786978.452023-11-1183113Actual
21247195.022023-05-148328Actual
36095284.002024-07-128364Actual
37593353.002024-08-118317Actual
3966136.002022-01-118336Actual
1131089.002022-08-118363Actual
19163437.452023-03-138318Actual
7336138.002022-04-138336Actual
10515146.002022-07-128365Actual
28346163.002023-12-128336Actual
25915234.002023-10-118315Actual
13759117.002022-10-118365Actual
2446584.802023-08-1183611Actual
742950.002022-04-138356Budget
855172.002022-05-148356Actual
4773200.002022-02-118364Budget
1190945.002022-08-118356Actual
13724203.002022-10-118315Actual
35976233.002024-07-128363Actual
31097126.292024-02-1183611Actual
255548.212023-09-1183112Actual
34141387.002024-05-138317Actual
2057015.652023-04-1383612Actual
177398.002021-11-118346Actual
2543634.802023-09-1183411Actual
37210471.002024-08-118314Actual
34733141.612024-05-1383613Actual
1629111.002021-11-118316Actual
13819108.002022-10-118316Actual
5570141.992022-02-118368Actual
38686117.002024-09-118366Actual
1939228.422023-03-1383511Actual
962280.002022-06-118346Budget
1901394.002023-03-138366Actual
25820270.002023-10-118314Actual
2872951.822023-12-1283211Actual
12944100.002022-09-118336Budget
9805223.002022-06-118317Actual
466342.002022-02-118373Actual
1289550.002022-09-118326Budget
15059227.002022-11-118367Actual
10595120.002022-07-128316Actual
10924200.002022-07-128317Budget
4013101.002022-01-118346Actual
4992116.002022-02-118316Actual
12846109.002022-09-118316Actual
30029118.852024-01-1183112Actual
1431735.872022-10-1183411Actual
3898473.102024-09-1183211Actual
8141175.002022-05-148364Actual
8611100.002022-05-148366Budget
18723137.002023-03-138364Actual
12564230.002022-09-118314Actual
1535377.362022-11-1183611Actual
18569419.002023-03-138313Actual
2996130.002021-12-128366Actual
10054164.722022-06-118368Actual
28701185.872023-12-1283111Actual
1692072.002023-01-118346Actual
15714146.002022-12-128315Actual
34262281.392024-05-138328Actual
840860.002022-05-148326Budget
3868100.002022-01-118316Budget
30420310.002024-02-118364Actual
37713304.122024-08-118328Actual
738280.002022-04-138346Budget
2172143.002023-06-118373Actual
2301767.002023-07-128356Actual
2039349.702023-04-1383411Actual
2293721.002023-07-128326Actual
37396116.002024-08-118316Actual
3331272.042024-04-1283411Actual
35448257.152024-06-118368Actual
27429429.882023-11-118318Actual
2440453.952023-08-1183411Actual
29139397.002024-01-118313Actual
3668466.722024-07-1283211Actual
2234281.612023-06-1183111Actual
7100152.002022-04-138315Actual
1523780.552022-11-1183111Actual
6586266.242022-03-138318Actual
23970117.002023-08-118336Actual
167749.002021-11-118326Actual
36536551.092024-07-128318Actual
1027036.002022-07-128373Actual
23764167.002023-08-118364Actual
34674157.402024-05-1383113Actual
20747241.002023-05-148314Actual
2653411.402023-10-1183511Actual
2432260.332023-08-1183111Actual
1838711.402023-02-1183511Actual
26836345.002023-11-118313Actual
37090436.002024-08-118313Actual
14053238.002022-10-118367Actual

Generated 2024-11-10 16:37:17.969 UTC