[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688324.162024-07-1283212Actual
18929105.002023-03-138336Actual
7336138.002022-04-138336Actual
31334159.152024-02-1183613Actual
3789206.002022-01-118365Actual
1138921.002022-08-118373Actual
3668466.722024-07-1283211Actual
354240.002022-01-118373Budget
31894371.002024-03-128317Actual
27929243.362023-11-1183613Actual
181950.002021-11-118356Budget
3402100.002022-01-118313Budget
1027036.002022-07-128373Actual
3118344.382024-02-1183212Actual
1019289.002022-07-128363Actual
22852131.002023-07-128365Actual
20099258.002023-04-138317Actual
14642209.002022-11-118314Actual
20627372.002023-05-148313Actual
2844150.002021-12-128336Actual
3138100.002021-12-128367Budget
31391402.002024-03-128313Actual
2057015.652023-04-1383612Actual
36536551.092024-07-128318Actual
28844100.762023-12-1283611Actual
1739280.552023-01-1183611Actual
7627191.002022-04-138367Actual
12706200.002022-09-118315Budget
6586266.242022-03-138318Actual
34408101.822024-05-1383311Actual
2286100.002021-12-128313Budget
3106396.512024-02-1183411Actual
8752169.002022-05-148367Actual
7020162.002022-04-138364Actual
2334841.192023-07-1283211Actual
2494476.002023-09-118316Actual
29049232.842023-12-1283213Actual
8281140.002022-05-148365Actual
3403132.002022-01-118313Actual
30923313.212024-02-118368Actual
2193376.002023-06-118316Actual
1490864.002022-11-118346Actual
2245784.802023-06-1183611Actual
15024295.002022-11-118317Actual
2508495.002023-09-118366Actual
12846109.002022-09-118316Actual
2890100.002021-12-128346Budget
16533358.002023-01-118313Actual
748886.002022-04-138366Actual
12990112.002022-09-118346Actual
8751200.002022-05-148367Budget
26332231.392023-10-118328Actual
11063200.002022-07-128318Budget
32728293.002024-04-128315Actual
18689220.002023-03-138314Actual
840860.002022-05-148326Budget
17812167.002023-02-118365Actual
1692072.002023-01-118346Actual
1901394.002023-03-138366Actual
7160157.002022-04-138365Actual
3731200.002022-01-118315Budget
28643214.722023-12-128368Actual
21841194.002023-06-118315Actual
2201475.002023-06-118346Actual
578840.002022-03-138373Budget
1942567.782023-03-1383611Actual
2147151.082021-11-118328Actual
13319200.002022-09-118318Budget
3803323.102024-08-1183212Actual
223217.002021-10-118314Actual
1627236.932022-12-1283311Actual
10983178.002022-07-128367Actual
5897133.002022-03-138364Actual
7706200.002022-04-138318Budget
10924200.002022-07-128317Budget
36797100.762024-07-1283611Actual
19751116.002023-04-138364Actual
12297129.872022-08-118368Actual
2004278.002023-04-138366Actual
3573456.082024-06-1183212Actual
21664232.002023-06-118363Actual
28581554.122023-12-128318Actual
11863100.002022-08-118346Budget
1851216.722023-02-1183612Actual
234674.002021-12-128363Actual
3216192.252024-03-1283311Actual
242535.002021-12-128373Actual
7239100.002022-04-138316Budget
5136100.002022-02-118346Budget
1191060.002022-08-118356Budget
4387178.362022-01-118328Actual
14141137.452022-10-118328Actual
2157314.592023-05-1483612Actual
11577200.002022-08-118315Budget
3059860.002024-02-118326Actual
23970117.002023-08-118336Actual
29500153.002024-01-118336Actual
3965100.002022-01-118336Budget
11436200.002022-08-118314Budget
6960220.002022-04-138314Actual
12110200.002022-08-118367Budget
728660.002022-04-138326Budget
21219395.032023-05-148318Actual
1131180.002022-08-118363Budget
2955256.002024-01-118356Actual
2432260.332023-08-1183111Actual
14018197.002022-10-118317Actual
836178.002021-10-118317Actual
1426313.532022-10-1183211Actual
1131089.002022-08-118363Actual
12188245.032022-08-118318Actual
16839111.002023-01-118316Actual
518360.002022-02-118356Budget
1186286.002022-08-118346Actual
2609156.002023-10-118346Actual
2535486.932023-09-1183111Actual
31986478.362024-03-128318Actual
616453.002022-03-138326Actual
755100.002021-10-118366Budget
19191190.482023-03-138328Actual

Generated 2024-11-11 00:57:51.952 UTC