[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32670298.002024-04-128364Actual
12847100.002022-09-118316Budget
2443112.462023-08-1183511Actual
3402694.002024-05-138346Actual
3790200.002022-01-118365Budget
30420310.002024-02-118364Actual
1387484.002022-10-118336Actual
164189.272022-12-1283112Actual
1190945.002022-08-118356Actual
15807100.002022-12-128316Actual
13759117.002022-10-118365Actual
3742339.002024-08-118326Actual
36246150.002024-07-128316Actual
8141175.002022-05-148364Actual
9400185.002022-06-118365Actual
12627200.002022-09-118364Budget
279529.002021-12-128326Actual
616550.002022-03-138326Budget
1898141.002023-03-138356Actual
28609226.842023-12-128328Actual
30029118.852024-01-1183112Actual
55346.002021-10-118326Actual
4711240.002022-02-118314Actual
1697998.002023-01-118366Actual
6117100.002022-03-138316Budget
2142153.952023-05-1483411Actual
25733213.002023-10-118363Actual
22818173.002023-07-128315Actual
1549132.002021-11-118365Actual
17812167.002023-02-118365Actual
1027036.002022-07-128373Actual
27220106.002023-11-118346Actual
2098200.002021-11-118318Budget
37001181.962024-07-1283213Actual
26304542.002023-10-118318Actual
38898237.452024-09-118368Actual
37536118.002024-08-118366Actual
29387231.002024-01-118365Actual
35448257.152024-06-118368Actual
391650.002022-01-118326Budget
2988341.192024-01-1183211Actual
30300242.002024-02-118363Actual
31426215.002024-03-128363Actual
8361153.002022-05-148316Actual
29642383.002024-01-118317Actual
2399677.002023-08-118346Actual
3221536.932024-03-1283511Actual
39038127.362024-09-1183411Actual
2204043.002023-06-118356Actual
3512345.002024-06-118326Actual
1594778.002022-12-128366Actual
2057015.652023-04-1383612Actual
1384628.002022-10-118326Actual
37593353.002024-08-118317Actual
1621781.612022-12-1283111Actual
326490.002021-12-128328Budget
4259167.002022-01-118367Actual
29445112.002024-01-118316Actual
11863100.002022-08-118346Budget
2071950.002023-05-148373Actual
3402100.002022-01-118313Budget
775490.002022-04-138328Budget
16004256.002022-12-128317Actual
22130222.002023-06-118317Actual
3067858.002024-02-118356Actual
4445157.142022-01-118368Actual
15179166.242022-11-118368Actual
30803276.002024-02-118367Actual
35123.002021-10-118313Actual
21161178.002023-05-148367Actual
33346113.532024-04-1283611Actual
11640100.002022-08-118365Budget
5461345.032022-02-118318Actual
23822179.002023-08-118315Actual
7816108.662022-04-138368Actual
26209320.002023-10-118317Actual
4338200.002022-01-118318Budget
28346163.002023-12-128336Actual
37627303.002024-08-118367Actual
18604202.002023-03-138363Actual
19191190.482023-03-138328Actual
9726100.002022-06-118366Budget
19717192.002023-04-138314Actual
795590.002022-05-148363Budget
3582581.962024-06-1183113Actual
4387178.362022-01-118328Actual
896100.002021-10-118367Budget
31697124.002024-03-128316Actual
21247195.022023-05-148328Actual
27929243.362023-11-1183613Actual
13543250.002022-10-118363Actual
4199200.002022-01-118317Budget
17870113.002023-02-118316Actual
2609200.002021-12-128315Budget
2505134.002023-09-118356Actual
9202200.002022-06-118314Budget
29259385.002024-01-118314Actual
31894371.002024-03-128317Actual
10595120.002022-07-128316Actual
24674223.002023-09-118363Actual
2370142.002023-08-118373Actual
3216192.252024-03-1283311Actual
255816.082023-09-1183212Actual
1165142.002021-11-118313Actual
2352010.332023-07-1283112Actual
188088.002021-11-118366Actual
855172.002022-05-148356Actual
1851216.722023-02-1183612Actual
31511423.002024-03-128314Actual
15145143.512022-11-118328Actual
2891101.002021-12-128346Actual
2601062.002023-10-118316Actual
8610112.002022-05-148366Actual
64984.002021-10-118346Actual
30571125.002024-02-118316Actual
11172149.572022-07-128368Actual
1078668.002022-07-128356Actual
167640.002021-11-118326Budget
3137138.002021-12-128367Actual
1490864.002022-11-118346Actual

Generated 2024-11-10 15:17:30.996 UTC