[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30420310.002024-02-178364Actual
34000144.002024-05-198336Actual
1735814.592023-01-1783511Actual
5837278.002022-03-198314Actual
1928381.612023-03-1983111Actual
29387231.002024-01-178365Actual
3106396.512024-02-1783411Actual
2057015.652023-04-1983612Actual
4913165.002022-02-178365Actual
39277122.312024-09-1783113Actual
13724203.002022-10-178315Actual
3035794.002024-02-178373Actual
36564217.752024-07-188328Actual
7021200.002022-04-198364Budget
2099260.182021-11-178318Actual
11171100.002022-07-188368Budget
2988341.192024-01-1783211Actual
4914200.002022-02-178365Budget
245239.272023-08-1783112Actual
27457317.752023-11-178328Actual
255548.212023-09-1783112Actual
30385393.002024-02-178314Actual
16746185.002023-01-178315Actual
1629111.002021-11-178316Actual
35414217.752024-06-178328Actual
1390070.002022-10-178346Actual
32763282.002024-04-188365Actual
3582581.962024-06-1783113Actual
2004278.002023-04-198366Actual
10319200.002022-07-188314Budget
33466170.982024-04-1883612Actual
10738100.002022-07-188346Budget
2875687.992023-12-1883311Actual
2269787.002023-07-188373Actual
6038200.002022-03-198365Budget
754107.002021-10-178366Actual
5460200.002022-02-178318Budget
34100.002021-10-178313Budget
2786978.452023-11-1783113Actual
3561518.842024-06-1783511Actual
1078668.002022-07-188356Actual
14882109.002022-11-178336Actual
6775155.002022-04-198313Actual
3918556.082024-09-1783212Actual
6774100.002022-04-198313Budget
23857163.002023-08-178365Actual
8938105.632022-05-208368Actual
2098200.002021-11-178318Budget
3323155.632021-12-188368Actual
15145143.512022-11-178328Actual
3653200.002022-01-178364Budget
803232.002022-05-208373Actual
8831231.392022-05-208318Actual
12706200.002022-09-178315Budget
6037164.002022-03-198365Actual
14053238.002022-10-178367Actual
1289442.002022-09-178326Actual
1830614.592023-02-1783211Actual
19809163.002023-04-198315Actual
25698293.002023-10-178313Actual
1881100.002021-11-178366Budget
20099258.002023-04-198317Actual
6960220.002022-04-198314Actual
195106.082023-03-1983212Actual
2692895.002023-11-178373Actual
967050.002022-06-178356Budget
9400185.002022-06-178365Actual
6446200.002022-03-198317Budget
2144811.402023-05-2083511Actual
38275211.002024-09-178363Actual
17925125.002023-02-178336Actual
29797261.692024-01-178368Actual
3520351.002024-06-178356Actual
1395988.002022-10-178366Actual
9478100.002022-06-178316Budget
12048187.002022-08-178317Actual
17071169.002023-01-178367Actual
30571125.002024-02-178316Actual
13318288.972022-09-178318Actual
29174217.002024-01-178363Actual
8690200.002022-05-208317Budget
30923313.212024-02-178368Actual
9342200.002022-06-178315Budget
2609156.002023-10-178346Actual
15536197.002022-12-188363Actual
30626120.002024-02-178336Actual
27986398.002023-12-188313Actual
34408101.822024-05-1983311Actual
30208155.642024-01-1783613Actual
13319200.002022-09-178318Budget
1526513.532022-11-1783211Actual
27336332.002023-11-178317Actual
38395235.002024-09-178364Actual
16097342.002022-12-188318Actual
1186286.002022-08-178346Actual
1429051.822022-10-1783311Actual
14734194.002022-11-178315Actual
37303301.002024-08-178315Actual
423140.002021-10-178365Actual
976200.002021-10-178318Budget
3790200.002022-01-178365Budget
30029118.852024-01-1783112Actual
9016100.002022-06-178313Budget
3076248.002021-12-188317Actual
122390.002021-11-178363Budget
38067225.232024-08-1783612Actual
2561310.332023-09-1783612Actual
3180460.002024-03-188356Actual
28021254.002023-12-188363Actual
2242453.952023-06-1783411Actual
6695100.002022-03-198368Budget
8141175.002022-05-208364Actual
5136100.002022-02-178346Budget
9479140.002022-06-178316Actual
34234466.242024-05-198318Actual
630751.002022-03-198356Actual
38956160.342024-09-1783111Actual
354340.002022-01-178373Actual
4711240.002022-02-178314Actual
38453253.002024-09-178315Actual

Generated 2024-11-16 18:19:41.530 UTC