[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33795242.002024-05-168364Actual
24674223.002023-09-148363Actual
36656202.892024-07-1583111Actual
3591245.002022-01-148314Actual
3005725.232024-01-1483212Actual
2603721.002023-10-148326Actual
32635493.002024-04-158314Actual
33675205.002024-05-168363Actual
144355.012022-10-1483212Actual
8831231.392022-05-178318Actual
630751.002022-03-168356Actual
2653411.402023-10-1483511Actual
2878396.512023-12-1583411Actual
8219184.002022-05-178315Actual
1019380.002022-07-158363Budget
37396116.002024-08-148316Actual
458580.002022-02-148363Budget
1928381.612023-03-1683111Actual
3556187.992024-06-1483311Actual
518464.002022-02-148356Actual
3966136.002022-01-148336Actual
962377.002022-06-148346Actual
4013101.002022-01-148346Actual
3402100.002022-01-148313Budget
3343224.162024-04-1583212Actual
1594778.002022-12-158366Actual
12047200.002022-08-148317Budget
11578204.002022-08-148315Actual
2057015.652023-04-1683612Actual
3676543.312024-07-1583511Actual
7895114.002022-05-178313Actual
2579267.002023-10-148373Actual
3868100.002022-01-148316Budget
27139104.002023-11-148316Actual
30768358.002024-02-148317Actual
2996130.002021-12-158366Actual
1392651.002022-10-148356Actual
2136734.802023-05-1783211Actual
8611100.002022-05-178366Budget
1190945.002022-08-148356Actual
915530.002022-06-148373Budget
1550200.002021-11-148365Budget
6508180.002022-03-168367Actual
907690.002022-06-148363Budget
14018197.002022-10-148317Actual
895143.002021-10-148367Actual
962280.002022-06-148346Budget
3177881.002024-03-158346Actual
3071190.002024-02-148366Actual
1496779.002022-11-148366Actual
2645343.312023-10-1483211Actual
195106.082023-03-1683212Actual
1942567.782023-03-1683611Actual
16688124.002023-01-148364Actual
2472200.002021-12-158314Budget
1636043.312022-12-1583611Actual
32961129.002024-04-158366Actual
17719137.002023-02-148364Actual
34554110.342024-05-1683112Actual
36061480.002024-07-158314Actual
12564230.002022-09-148314Actual
12109138.002022-08-148367Actual
10844115.002022-07-158366Actual
3652157.002022-01-148364Actual
37860116.722024-08-1483311Actual
28609226.842023-12-158328Actual
1629111.002021-11-148316Actual
1838711.402023-02-1483511Actual
36916151.832024-07-1583612Actual
3688324.162024-07-1583212Actual
2245784.802023-06-1483611Actual
31302155.642024-02-1483213Actual
1429051.822022-10-1483311Actual
11816137.002022-08-148336Actual
15145143.512022-11-148328Actual
2543634.802023-09-1483411Actual
19598334.002023-04-168313Actual
2952688.002024-01-148346Actual
23822179.002023-08-148315Actual
34000144.002024-05-168336Actual
1131180.002022-08-148363Budget
1529233.742022-11-1483311Actual
2508495.002023-09-148366Actual
31511423.002024-03-158314Actual
1998369.002023-04-168346Actual
2893025.232023-12-1583212Actual
39277122.312024-09-1483113Actual
22605351.002023-07-158313Actual
21219395.032023-05-178318Actual
504050.002022-02-148326Budget
3512345.002024-06-148326Actual
21988122.002023-06-148336Actual
10515146.002022-07-158365Actual
1842148.632023-02-1483611Actual
10319200.002022-07-158314Budget
29910110.342024-01-1483311Actual
18220210.182023-02-148368Actual
34674157.402024-05-1683113Actual
5136100.002022-02-148346Budget
25176221.002023-09-148367Actual
5322169.002022-02-148317Actual
3059860.002024-02-148326Actual
2843200.002021-12-158336Budget
293859.002021-12-158356Actual
2269787.002023-07-158373Actual
3632790.002024-07-158346Actual
9203253.002022-06-148314Actual
205128.212023-04-1683112Actual
39157128.422024-09-1483112Actual
36974164.412024-07-1583113Actual
12626182.002022-09-148364Actual
1488238.002021-11-148315Actual
28701185.872023-12-1583111Actual
3284834.002024-04-158326Actual
34353215.662024-05-1683111Actual
2103958.002023-05-178356Actual
8689180.002022-05-178317Actual
32728293.002024-04-158315Actual
2019151.002021-11-148367Actual
1847911.402023-02-1483112Actual

Generated 2024-11-13 07:42:14.970 UTC