[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38453253.002024-09-118315Actual
3791417.782024-08-1183511Actual
3216192.252024-03-1283311Actual
9203253.002022-06-118314Actual
2440453.952023-08-1183411Actual
3106396.512024-02-1183411Actual
15145143.512022-11-118328Actual
466240.002022-02-118373Budget
2727997.002023-11-118366Actual
1064246.002022-07-128326Actual
33346113.532024-04-1283611Actual
3906515.652024-09-1183511Actual
7335100.002022-04-138336Budget
504050.002022-02-118326Budget
11969100.002022-08-118366Budget
7100152.002022-04-138315Actual
636779.002022-03-138366Actual
2299160.002023-07-128346Actual
12626182.002022-09-118364Actual
21281169.272023-05-148368Actual
31894371.002024-03-128317Actual
3148387.002024-03-128373Actual
1488238.002021-11-118315Actual
2144811.402023-05-1483511Actual
1795156.002023-02-118346Actual
11639189.002022-08-118365Actual
5570141.992022-02-118368Actual
15714146.002022-12-128315Actual
999290.002022-06-118328Budget
8281140.002022-05-148365Actual
4710280.002022-02-118314Budget
26304542.002023-10-118318Actual
1939228.422023-03-1383511Actual
2432260.332023-08-1183111Actual
2473285.002021-12-128314Actual
3653200.002022-01-118364Budget
518464.002022-02-118356Actual
748886.002022-04-138366Actual
2609200.002021-12-128315Budget
39337213.542024-09-1183613Actual
10318217.002022-07-128314Actual
26244248.002023-10-118367Actual
21875125.002023-06-118365Actual
29585102.002024-01-118366Actual
1624511.402022-12-1283211Actual
205395.012023-04-1383212Actual
840860.002022-05-148326Budget
3965100.002022-01-118336Budget
27220106.002023-11-118346Actual
37245317.002024-08-118364Actual
850580.002022-05-148346Budget
21219395.032023-05-148318Actual
20134160.002023-04-138367Actual
34733141.612024-05-1383613Actual
10692141.002022-07-128336Actual
37887120.972024-08-1183411Actual
4338200.002022-01-118318Budget
30176181.962024-01-1183213Actual
1289550.002022-09-118326Budget
1890139.002023-03-138326Actual
3635370.002024-07-128356Actual
1887474.002023-03-138316Actual
2648049.702023-10-1183311Actual
34825224.002024-06-118363Actual
2497120.002023-09-118326Actual
1431735.872022-10-1183411Actual
10515146.002022-07-128365Actual
22852131.002023-07-128365Actual
30300242.002024-02-118363Actual
34945290.002024-06-118364Actual
36246150.002024-07-128316Actual
2531100.002021-12-128364Budget
2239746.502023-06-1183311Actual
354240.002022-01-118373Budget
2837290.002023-12-128346Actual
3290297.002024-04-128346Actual
2098200.002021-11-118318Budget
28431111.002023-12-128366Actual
32014257.152024-03-128328Actual
504151.002022-02-118326Actual
38836470.792024-09-118318Actual
31217188.002024-02-1183612Actual
13318288.972022-09-118318Actual
39219211.402024-09-1183612Actual
14175167.752022-10-118368Actual
1632613.532022-12-1283511Actual
2201475.002023-06-118346Actual
16653246.002023-01-118314Actual
32398139.852024-03-1283113Actual
1942567.782023-03-1383611Actual
2878396.512023-12-1283411Actual
5321200.002022-02-118317Budget
10691100.002022-07-128336Budget
8689180.002022-05-148317Actual
18604202.002023-03-138363Actual
23764167.002023-08-118364Actual
37805136.932024-08-1183111Actual
36443414.002024-07-128317Actual
5648100.002022-03-138313Budget
2019151.002021-11-118367Actual
2106996.002023-05-148366Actual
37860116.722024-08-1183311Actual
35236101.002024-06-118366Actual
39304231.082024-09-1183213Actual
9262196.002022-06-118364Actual
19070265.002023-03-138317Actual
2653411.402023-10-1183511Actual
2893025.232023-12-1283212Actual
28609226.842023-12-128328Actual
31302155.642024-02-1183213Actual
14523296.002022-11-118313Actual
6508180.002022-03-138367Actual
29763213.212024-01-118328Actual
225155.012023-06-1183112Actual
6696149.572022-03-138368Actual
648100.002021-10-118346Budget
1535377.362022-11-1183611Actual
1636043.312022-12-1283611Actual
6261114.002022-03-138346Actual
7627191.002022-04-138367Actual

Generated 2024-11-11 00:02:08.094 UTC