[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4013101.002022-01-118346Actual
22852131.002023-07-128365Actual
2144811.402023-05-1483511Actual
4711240.002022-02-118314Actual
15536197.002022-12-128363Actual
22223295.032023-06-118318Actual
1833337.992023-02-1183311Actual
32763282.002024-04-128365Actual
10318217.002022-07-128314Actual
69655.002021-10-118356Actual
2101379.002023-05-148346Actual
2443112.462023-08-1183511Actual
24264234.422023-08-118368Actual
2172143.002023-06-118373Actual
28643214.722023-12-128368Actual
3652157.002022-01-118364Actual
2844150.002021-12-128336Actual
7568200.002022-04-138317Budget
10595120.002022-07-128316Actual
55240.002021-10-118326Budget
3966136.002022-01-118336Actual
1431735.872022-10-1183411Actual
30768358.002024-02-118317Actual
220890.002021-11-118368Budget
5897133.002022-03-138364Actual
33230185.872024-04-1283111Actual
850580.002022-05-148346Budget
2136734.802023-05-1483211Actual
1083126.842021-10-118368Actual
31097126.292024-02-1183611Actual
2458212.462023-08-1183612Actual
37593353.002024-08-118317Actual
8458140.002022-05-148336Actual
36656202.892024-07-1283111Actual
636779.002022-03-138366Actual
28106493.002023-12-128314Actual
122390.002021-11-118363Budget
2807891.002023-12-128373Actual
578840.002022-03-138373Budget
12047200.002022-08-118317Budget
3438141.192024-05-1383211Actual
17685175.002023-02-118314Actual
3005725.232024-01-1183212Actual
31334159.152024-02-1183613Actual
26990240.002023-11-118364Actual
728763.002022-04-138326Actual
26332231.392023-10-118328Actual
1303860.002022-09-118356Budget
30889207.152024-02-118328Actual
32398139.852024-03-1283113Actual
22818173.002023-07-128315Actual
14557237.002022-11-118363Actual
32670298.002024-04-128364Actual
26746227.572023-10-1183213Actual
164455.012022-12-1283212Actual
2435026.292023-08-1183211Actual
7020162.002022-04-138364Actual
22760121.002023-07-128364Actual
3965100.002022-01-118336Budget
24145188.002023-08-118367Actual
21783103.002023-06-118364Actual
1933822.042023-03-1383311Actual
22725211.002023-07-128314Actual
2234281.612023-06-1183111Actual
4387178.362022-01-118328Actual
2036622.042023-04-1383311Actual
16533358.002023-01-118313Actual
3059860.002024-02-118326Actual
32961129.002024-04-128366Actual
748886.002022-04-138366Actual
1408154.002021-11-118364Actual
18220210.182023-02-118368Actual
1931114.592023-03-1383211Actual
3803323.102024-08-1183212Actual
1251730.002022-09-118373Budget
1624511.402022-12-1283211Actual
36188207.002024-07-128365Actual
1078560.002022-07-128356Budget
37536118.002024-08-118366Actual
39038127.362024-09-1183411Actual
1772100.002021-11-118346Budget
13240200.002022-09-118367Budget
7099200.002022-04-138315Budget
1387484.002022-10-118336Actual
6214140.002022-03-138336Actual
3446234.802024-05-1383511Actual
5649113.002022-03-138313Actual
3671189.062024-07-1283311Actual
13508341.002022-10-118313Actual
2142153.952023-05-1483411Actual
4446100.002022-01-118368Budget
354240.002022-01-118373Budget
1531950.762022-11-1183411Actual
3590280.002022-01-118314Budget
164189.272022-12-1283112Actual
14882109.002022-11-118336Actual
8610112.002022-05-148366Actual
23262155.632023-07-128368Actual
4200158.002022-01-118317Actual
12110200.002022-08-118367Budget
9479140.002022-06-118316Actual
3791417.782024-08-1183511Actual
4993100.002022-02-118316Budget
2042028.422023-04-1383511Actual
1395988.002022-10-118366Actual
27604128.422023-11-1183311Actual
602130.002021-10-118336Actual
7816108.662022-04-138368Actual
3553479.482024-06-1183211Actual
9400185.002022-06-118365Actual
34100.002021-10-118313Budget
1165142.002021-11-118313Actual
683590.002022-04-138363Budget
18066268.002023-02-118317Actual
27194150.002023-11-118336Actual
31837102.002024-03-128366Actual
2611748.002023-10-118356Actual
15501408.002022-12-128313Actual
1446613.532022-10-1183612Actual
5569100.002022-02-118368Budget

Generated 2024-11-10 19:39:42.430 UTC