[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30513241.002024-02-148365Actual
26365222.302023-10-148368Actual
3446234.802024-05-1683511Actual
12377100.002022-09-148313Budget
3328576.292024-04-1583311Actual
245239.272023-08-1483112Actual
3512345.002024-06-148326Actual
188088.002021-11-148366Actual
4992116.002022-02-148316Actual
1025134.422021-10-148328Actual
9805223.002022-06-148317Actual
35414217.752024-06-148328Actual
8751200.002022-05-178367Budget
907690.002022-06-148363Budget
26990240.002023-11-148364Actual
3292850.002024-04-158356Actual
16839111.002023-01-148316Actual
2777827.362023-11-1483212Actual
16781185.002023-01-148365Actual
2394218.002023-08-148326Actual
38067225.232024-08-1483612Actual
1176650.002022-08-148326Budget
999290.002022-06-148328Budget
22284158.662023-06-148368Actual
10594100.002022-07-158316Budget
3556187.992024-06-1483311Actual
29445112.002024-01-148316Actual
2497120.002023-09-148326Actual
27896234.592023-11-1483213Actual
13724203.002022-10-148315Actual
12943128.002022-09-148336Actual
1789732.002023-02-148326Actual
283100.002021-10-148364Budget
12110200.002022-08-148367Budget
5648100.002022-03-168313Budget
1482792.002022-11-148316Actual
11815100.002022-08-148336Budget
10983178.002022-07-158367Actual
2332063.532023-07-1583111Actual
32188108.212024-03-1583411Actual
3284834.002024-04-158326Actual
630751.002022-03-168356Actual
346479.002022-01-148363Actual
21875125.002023-06-148365Actual
14734194.002022-11-148315Actual
24999121.002023-09-148336Actual
31334159.152024-02-1483613Actual
571183.002022-03-168363Actual
17129314.722023-01-148318Actual
33466170.982024-04-1583612Actual
10318217.002022-07-158314Actual
4913165.002022-02-148365Actual
2765844.382023-11-1483511Actual
28233256.002023-12-158365Actual
2579267.002023-10-148373Actual
2603721.002023-10-148326Actual
36386104.002024-07-158366Actual
1833337.992023-02-1483311Actual
1797736.002023-02-148356Actual
16568211.002023-01-148363Actual
32248101.822024-03-1583611Actual
21247195.022023-05-178328Actual
2207389.002023-06-148366Actual
35236101.002024-06-148366Actual
37090436.002024-08-148313Actual
25820270.002023-10-148314Actual
2535486.932023-09-1483111Actual
24203310.182023-08-148318Actual
9399200.002022-06-148365Budget
2432260.332023-08-1483111Actual
31155128.422024-02-1483112Actual
7816108.662022-04-168368Actual
1387484.002022-10-148336Actual
1251730.002022-09-148373Budget
25176221.002023-09-148367Actual
2786978.452023-11-1483113Actual
26065100.002023-10-148336Actual
1027036.002022-07-158373Actual
4710280.002022-02-148314Budget
33945133.002024-05-168316Actual
2106996.002023-05-178366Actual
1750816.722023-01-1483612Actual
31697124.002024-03-158316Actual
795590.002022-05-178363Budget
6116107.002022-03-168316Actual
30861596.552024-02-148318Actual
26956372.002023-11-148314Actual
64984.002021-10-148346Actual
2147151.082021-11-148328Actual
21281169.272023-05-178368Actual
28902126.292023-12-1583112Actual
11816137.002022-08-148336Actual
2692895.002023-11-148373Actual
33675205.002024-05-168363Actual
36153313.002024-07-158315Actual
6037164.002022-03-168365Actual
4851200.002022-02-148315Budget
915530.002022-06-148373Budget
6507200.002022-03-168367Budget
1019380.002022-07-158363Budget
174776.082023-01-1483212Actual
16746185.002023-01-148315Actual
15117384.422022-11-148318Actual
977273.812021-10-148318Actual
2609156.002023-10-148346Actual
29352293.002024-01-148315Actual
346580.002022-01-148363Budget
2494476.002023-09-148316Actual
1727726.292023-01-1483211Actual
952751.002022-06-148326Actual
38836470.792024-09-148318Actual
1431735.872022-10-1483411Actual
34262281.392024-05-168328Actual
16688124.002023-01-148364Actual
13099101.002022-09-148366Actual
32821144.002024-04-158316Actual
108490.002021-10-148368Budget
6446200.002022-03-168317Budget
34353215.662024-05-1683111Actual
33795242.002024-05-168364Actual

Generated 2024-11-13 08:33:58.233 UTC