[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16781185.002023-01-178365Actual
17530.002021-10-178373Actual
25296187.452023-09-178368Actual
167749.002021-11-178326Actual
34000144.002024-05-198336Actual
2106996.002023-05-208366Actual
12110200.002022-08-178367Budget
8360100.002022-05-208316Budget
11640100.002022-08-178365Budget
31391402.002024-03-188313Actual
1387484.002022-10-178336Actual
601200.002021-10-178336Budget
16746185.002023-01-178315Actual
22818173.002023-07-188315Actual
30923313.212024-02-178368Actual
9203253.002022-06-178314Actual
3857360.002024-09-178326Actual
22965103.002023-07-188336Actual
8751200.002022-05-208367Budget
1549132.002021-11-178365Actual
17565397.002023-02-178313Actual
6038200.002022-03-198365Budget
8281140.002022-05-208365Actual
8831231.392022-05-208318Actual
3965100.002022-01-178336Budget
4260200.002022-01-178367Budget
2000943.002023-04-198356Actual
2786978.452023-11-1783113Actual
12943128.002022-09-178336Actual
19225157.142023-03-198368Actual
16653246.002023-01-178314Actual
8458140.002022-05-208336Actual
571080.002022-03-198363Budget
130121.002021-11-178373Actual
6445264.002022-03-198317Actual
177398.002021-11-178346Actual
35942308.002024-07-188313Actual
37860116.722024-08-1783311Actual
283100.002021-10-178364Budget
9576100.002022-06-178336Budget
27457317.752023-11-178328Actual
12188245.032022-08-178318Actual
3906515.652024-09-1783511Actual
17719137.002023-02-178364Actual
3458243.312024-05-1983212Actual
3106396.512024-02-1783411Actual
1251730.002022-09-178373Budget
1186286.002022-08-178346Actual
887890.002022-05-208328Budget
855172.002022-05-208356Actual
1789732.002023-02-178326Actual
8141175.002022-05-208364Actual
14769122.002022-11-178365Actual
12377100.002022-09-178313Budget
3790200.002022-01-178365Budget
33795242.002024-05-198364Actual
3627336.002024-07-188326Actual
11251158.002022-08-178313Actual
683590.002022-04-198363Budget
25915234.002023-10-178315Actual
23609331.002023-08-178313Actual
3148387.002024-03-188373Actual
102490.002021-10-178328Budget
4338200.002022-01-178318Budget
1847911.402023-02-1783112Actual
18220210.182023-02-178368Actual
1019289.002022-07-188363Actual
23857163.002023-08-178365Actual
10739117.002022-07-188346Actual
38395235.002024-09-178364Actual
31697124.002024-03-188316Actual
15862115.002022-12-188336Actual
25733213.002023-10-178363Actual
34408101.822024-05-1983311Actual
972788.002022-06-178366Actual
3343224.162024-04-1883212Actual
55240.002021-10-178326Budget
33524134.592024-04-1883113Actual
1431735.872022-10-1783411Actual
2432260.332023-08-1783111Actual
10983178.002022-07-188367Actual
28964153.952023-12-1883612Actual
12047200.002022-08-178317Budget
2546326.292023-09-1783511Actual
907786.002022-06-178363Actual
4711240.002022-02-178314Actual
25234367.752023-09-178318Actual
35151132.002024-06-178336Actual
1487200.002021-11-178315Budget
2020100.002021-11-178367Budget
11436200.002022-08-178314Budget
1628100.002021-11-178316Budget
36974164.412024-07-1883113Actual
795490.002022-05-208363Actual
1939228.422023-03-1983511Actual
4993100.002022-02-178316Budget
1697998.002023-01-178366Actual
5136100.002022-02-178346Budget
354240.002022-01-178373Budget
2101379.002023-05-208346Actual
16097342.002022-12-188318Actual
38601155.002024-09-178336Actual
9806200.002022-06-178317Budget
33018402.002024-04-188317Actual
3488294.002024-06-178373Actual
37887120.972024-08-1783411Actual
4445157.142022-01-178368Actual
21841194.002023-06-178315Actual
835200.002021-10-178317Budget
6695100.002022-03-198368Budget
17870113.002023-02-178316Actual
27750136.932023-11-1783112Actual
18187135.932023-02-178328Actual
26871282.002023-11-178363Actual
3397240.002024-05-198326Actual
38898237.452024-09-178368Actual
2671974.942023-10-1783113Actual
3216200.002021-12-188318Budget
1686628.002023-01-178326Actual
3402100.002022-01-178313Budget

Generated 2024-11-16 18:11:19.027 UTC