[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725200.002021-11-118336Budget
17812167.002023-02-118365Actual
33172257.152024-04-128368Actual
18187135.932023-02-118328Actual
5896200.002022-03-138364Budget
1223680.002022-08-118328Budget
6261114.002022-03-138346Actual
3652157.002022-01-118364Actual
2747110.002021-12-128316Actual
28346163.002023-12-128336Actual
29445112.002024-01-118316Actual
3732167.002022-01-118315Actual
8610112.002022-05-148366Actual
29937103.952024-01-1183411Actual
1176768.002022-08-118326Actual
354240.002022-01-118373Budget
9202200.002022-06-118314Budget
3137138.002021-12-128367Actual
1591457.002022-12-128356Actual
10516100.002022-07-128365Budget
24111251.002023-08-118317Actual
3127587.222024-02-1183113Actual
25733213.002023-10-118363Actual
1078668.002022-07-128356Actual
27194150.002023-11-118336Actual
8361153.002022-05-148316Actual
22130222.002023-06-118317Actual
1629948.632022-12-1283411Actual
2136734.802023-05-1483211Actual
2196031.002023-06-118326Actual
3325869.912024-04-1283211Actual
2844150.002021-12-128336Actual
2148251.822023-05-1483611Actual
23764167.002023-08-118364Actual
11499200.002022-08-118364Budget
27457317.752023-11-118328Actual
5461345.032022-02-118318Actual
3402100.002022-01-118313Budget
9806200.002022-06-118317Budget
37210471.002024-08-118314Actual
6960220.002022-04-138314Actual
32340168.852024-03-1283612Actual
12188245.032022-08-118318Actual
13240200.002022-09-118367Budget
20840177.002023-05-148315Actual
20134160.002023-04-138367Actual
4012100.002022-01-118346Budget
34701171.432024-05-1383213Actual
2724650.002023-11-118356Actual
3791417.782024-08-1183511Actual
27750136.932023-11-1183112Actual
29082155.642023-12-1283613Actual
15501408.002022-12-128313Actual
27048281.002023-11-118315Actual
34234466.242024-05-138318Actual
1735814.592023-01-1183511Actual
3590280.002022-01-118314Budget
6695100.002022-03-138368Budget
518464.002022-02-118356Actual
1005380.002022-06-118368Budget
29585102.002024-01-118366Actual
12768100.002022-09-118365Budget
1423567.782022-10-1183111Actual
1360291.002022-10-118373Actual
30265417.002024-02-118313Actual
24264234.422023-08-118368Actual
1531950.762022-11-1183411Actual
3627336.002024-07-128326Actual
1191060.002022-08-118356Budget
16039230.002022-12-128367Actual
15117384.422022-11-118318Actual
1243976.002022-09-118363Actual
24851143.002023-09-118315Actual
6445264.002022-03-138317Actual
1890139.002023-03-138326Actual
952751.002022-06-118326Actual
16568211.002023-01-118363Actual
3446234.802024-05-1383511Actual
1621781.612022-12-1283111Actual
4338200.002022-01-118318Budget
7100152.002022-04-138315Actual
3138100.002021-12-128367Budget
4524100.002022-02-118313Budget
7567264.002022-04-138317Actual
35506146.512024-06-1183111Actual
6507200.002022-03-138367Budget
2095930.002023-05-148326Actual
12706200.002022-09-118315Budget
1131089.002022-08-118363Actual
13508341.002022-10-118313Actual
36246150.002024-07-128316Actual
1797736.002023-02-118356Actual
5836280.002022-03-138314Budget
24674223.002023-09-118363Actual
1789732.002023-02-118326Actual
29797261.692024-01-118368Actual
1990295.002023-04-138316Actual
15714146.002022-12-128315Actual
33583238.102024-04-1283613Actual
12705215.002022-09-118315Actual
915530.002022-06-118373Budget
34176222.002024-05-138367Actual
28609226.842023-12-128328Actual
738280.002022-04-138346Budget
37947123.102024-08-1183611Actual
1303860.002022-09-118356Budget
12110200.002022-08-118367Budget
1960190.002021-11-118317Actual
3180460.002024-03-128356Actual
8457100.002022-05-148336Budget
424200.002021-10-118365Budget
33404101.822024-04-1283112Actual
12189200.002022-08-118318Budget
38778255.002024-09-118367Actual
5242100.002022-02-118366Budget
3373276.002024-05-138373Actual
2786978.452023-11-1183113Actual
8281140.002022-05-148365Actual
3635370.002024-07-128356Actual
840860.002022-05-148326Budget

Generated 2024-11-10 12:35:53.591 UTC