[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305095.002023-07-158366Actual
9575138.002022-06-148336Actual
636779.002022-03-168366Actual
3732167.002022-01-148315Actual
18723137.002023-03-168364Actual
2437735.872023-08-1483311Actual
3591245.002022-01-148314Actual
18604202.002023-03-168363Actual
840955.002022-05-178326Actual
32515344.002024-04-158313Actual
13428191.992022-09-148368Actual
16746185.002023-01-148315Actual
1583420.002022-12-158326Actual
32048254.122024-03-158368Actual
3673883.742024-07-1583411Actual
29642383.002024-01-148317Actual
1027130.002022-07-158373Budget
222200.002021-10-148314Budget
5836280.002022-03-168314Budget
24999121.002023-09-148336Actual
1936540.122023-03-1683411Actual
27929243.362023-11-1483613Actual
21749196.002023-06-148314Actual
36797100.762024-07-1583611Actual
2157314.592023-05-1783612Actual
12768100.002022-09-148365Budget
1735814.592023-01-1483511Actual
2443112.462023-08-1483511Actual
1686628.002023-01-148326Actual
11815100.002022-08-148336Budget
1409100.002021-11-148364Budget
32728293.002024-04-158315Actual
1942567.782023-03-1683611Actual
3071190.002024-02-148366Actual
4852209.002022-02-148315Actual
3862777.002024-09-148346Actual
2988341.192024-01-1483211Actual
9866200.002022-06-148367Budget
1392651.002022-10-148356Actual
174506.082023-01-1483112Actual
424200.002021-10-148365Budget
6214140.002022-03-168336Actual
255816.082023-09-1483212Actual
630860.002022-03-168356Budget
37685454.122024-08-148318Actual
16688124.002023-01-148364Actual
35648115.652024-06-1483611Actual
8281140.002022-05-178365Actual
19809163.002023-04-168315Actual
4993100.002022-02-148316Budget
21875125.002023-06-148365Actual
12298100.002022-08-148368Budget
16839111.002023-01-148316Actual
728660.002022-04-168326Budget
3443594.382024-05-1683411Actual
1289442.002022-09-148326Actual
8457100.002022-05-178336Budget
4773200.002022-02-148364Budget
1842148.632023-02-1483611Actual
2019151.002021-11-148367Actual
3067858.002024-02-148356Actual
19163437.452023-03-168318Actual
3373276.002024-05-168373Actual
38240375.002024-09-148313Actual
855172.002022-05-178356Actual
26425101.822023-10-1483111Actual
33551148.622024-04-1583213Actual
3488294.002024-06-148373Actual
37947123.102024-08-1483611Actual
1550200.002021-11-148365Budget
7707226.842022-04-168318Actual
22284158.662023-06-148368Actual
3718290.002024-08-148373Actual
13724203.002022-10-148315Actual
13319200.002022-09-148318Budget
26304542.002023-10-148318Actual
8611100.002022-05-178366Budget
8220200.002022-05-178315Budget
33945133.002024-05-168316Actual
405960.002022-01-148356Budget
25733213.002023-10-148363Actual
23262155.632023-07-158368Actual
18569419.002023-03-168313Actual
34176222.002024-05-168367Actual
2370142.002023-08-148373Actual
2440453.952023-08-1483411Actual
15024295.002022-11-148317Actual
4711240.002022-02-148314Actual
17157126.842023-01-148328Actual
38453253.002024-09-148315Actual
3325869.912024-04-1583211Actual
2340252.892023-07-1583411Actual
952660.002022-06-148326Budget
12047200.002022-08-148317Budget
34234466.242024-05-168318Actual
458474.002022-02-148363Actual
18220210.182023-02-148368Actual
2777827.362023-11-1483212Actual
21219395.032023-05-178318Actual
850479.002022-05-178346Actual
12846109.002022-09-148316Actual
3005725.232024-01-1483212Actual
22165225.002023-06-148367Actual
2000943.002023-04-168356Actual
27549179.492023-11-1483111Actual
3790200.002022-01-148365Budget
28106493.002023-12-158314Actual
6508180.002022-03-168367Actual
1594778.002022-12-158366Actual
2154010.332023-05-1783112Actual
7627191.002022-04-168367Actual
2667200.002021-12-158365Actual
14523296.002022-11-148313Actual
2561310.332023-09-1483612Actual
326490.002021-12-158328Budget
29937103.952024-01-1483411Actual
3216200.002021-12-158318Budget
1928381.612023-03-1683111Actual
2955256.002024-01-148356Actual
2610200.002021-12-158315Actual

Generated 2024-11-13 06:01:18.155 UTC