[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
895143.002021-10-118367Actual
20747241.002023-05-148314Actual
1739280.552023-01-1183611Actual
7021200.002022-04-138364Budget
1164100.002021-11-118313Budget
504100.002021-10-118316Budget
4120137.002022-01-118366Actual
391764.002022-01-118326Actual
144089.272022-10-1183112Actual
20987115.002023-05-148336Actual
245502.892023-08-1183212Actual
27139104.002023-11-118316Actual
2237035.872023-06-1183211Actual
16568211.002023-01-118363Actual
11969100.002022-08-118366Budget
2611748.002023-10-118356Actual
6261114.002022-03-138346Actual
38743397.002024-09-118317Actual
3458243.312024-05-1383212Actual
33887271.002024-05-138365Actual
35942308.002024-07-128313Actual
27220106.002023-11-118346Actual
907786.002022-06-118363Actual
28233256.002023-12-128365Actual
8360100.002022-05-148316Budget
850580.002022-05-148346Budget
10845100.002022-07-128366Budget
3688324.162024-07-1283212Actual
29352293.002024-01-118315Actual
32106167.782024-03-1283111Actual
37860116.722024-08-1183311Actual
15145143.512022-11-118328Actual
30029118.852024-01-1183112Actual
2540932.672023-09-1183311Actual
5321200.002022-02-118317Budget
3591245.002022-01-118314Actual
10378135.002022-07-128364Actual
38956160.342024-09-1183111Actual
181950.002021-11-118356Budget
28346163.002023-12-128336Actual
6037164.002022-03-138365Actual
2334841.192023-07-1283211Actual
8751200.002022-05-148367Budget
293859.002021-12-128356Actual
37001181.962024-07-1283213Actual
2004278.002023-04-138366Actual
38360450.002024-09-118314Actual
3869129.002022-01-118316Actual
4772178.002022-02-118364Actual
37593353.002024-08-118317Actual
32515344.002024-04-128313Actual
424200.002021-10-118365Budget
2653411.402023-10-1183511Actual
38836470.792024-09-118318Actual
255816.082023-09-1183212Actual
279529.002021-12-128326Actual
11499200.002022-08-118364Budget
3221536.932024-03-1283511Actual
29022122.312023-12-1283113Actual
2777827.362023-11-1183212Actual
12189200.002022-08-118318Budget
13098100.002022-09-118366Budget
20253222.302023-04-138368Actual
22284158.662023-06-118368Actual
1842148.632023-02-1183611Actual
23200285.932023-07-128318Actual
14642209.002022-11-118314Actual
13366146.542022-09-118328Actual
17925125.002023-02-118336Actual
4852209.002022-02-118315Actual
27371266.002023-11-118367Actual
64984.002021-10-118346Actual
907690.002022-06-118363Budget
1064246.002022-07-128326Actual
37685454.122024-08-118318Actual
8879135.932022-05-148328Actual
1901394.002023-03-138366Actual
5976206.002022-03-138315Actual
25698293.002023-10-118313Actual
346479.002022-01-118363Actual
8690200.002022-05-148317Budget
6038200.002022-03-138365Budget
12048187.002022-08-118317Actual
14523296.002022-11-118313Actual
4992116.002022-02-118316Actual
4711240.002022-02-118314Actual
38546106.002024-09-118316Actual
37805136.932024-08-1183111Actual
3635370.002024-07-128356Actual
9726100.002022-06-118366Budget
21783103.002023-06-118364Actual
7159200.002022-04-138365Budget
391650.002022-01-118326Budget
234674.002021-12-128363Actual
36246150.002024-07-128316Actual
25262179.872023-09-118328Actual
32248101.822024-03-1283611Actual
18101158.002023-02-118367Actual
2099260.182021-11-118318Actual
36386104.002024-07-128366Actual
1461444.002022-11-118373Actual
27457317.752023-11-118328Actual
2837290.002023-12-128346Actual
2394218.002023-08-118326Actual
2716647.002023-11-118326Actual
2019151.002021-11-118367Actual
405960.002022-01-118356Budget
7099200.002022-04-138315Budget
35648115.652024-06-1183611Actual
2656852.892023-10-1183611Actual
3857360.002024-09-118326Actual
24145188.002023-08-118367Actual
27429429.882023-11-118318Actual
23644182.002023-08-118363Actual
2103958.002023-05-148356Actual
4386100.002022-01-118328Budget
691330.002022-04-138373Budget
8281140.002022-05-148365Actual
31511423.002024-03-128314Actual
571183.002022-03-138363Actual

Generated 2024-11-10 15:14:50.551 UTC