[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12297129.872022-08-118368Actual
9399200.002022-06-118365Budget
1559360.002022-12-128373Actual
2765844.382023-11-1183511Actual
13508341.002022-10-118313Actual
1025134.422021-10-118328Actual
3458243.312024-05-1383212Actual
2334841.192023-07-1283211Actual
11436200.002022-08-118314Budget
1019380.002022-07-128363Budget
346580.002022-01-118363Budget
3438141.192024-05-1383211Actual
3906515.652024-09-1183511Actual
3791417.782024-08-1183511Actual
10516100.002022-07-128365Budget
19163437.452023-03-138318Actual
36188207.002024-07-128365Actual
1694646.002023-01-118356Actual
9590.002021-10-118363Budget
1549132.002021-11-118365Actual
32763282.002024-04-128365Actual
28021254.002023-12-128363Actual
1890139.002023-03-138326Actual
38453253.002024-09-118315Actual
8611100.002022-05-148366Budget
2561310.332023-09-1183612Actual
1795156.002023-02-118346Actual
283100.002021-10-118364Budget
2440453.952023-08-1183411Actual
37887120.972024-08-1183411Actual
915530.002022-06-118373Budget
55240.002021-10-118326Budget
31302155.642024-02-1183213Actual
1895555.002023-03-138346Actual
32607118.002024-04-128373Actual
3652157.002022-01-118364Actual
29642383.002024-01-118317Actual
1435051.822022-10-1183611Actual
21875125.002023-06-118365Actual
29294222.002024-01-118364Actual
17685175.002023-02-118314Actual
2207158.662021-11-118368Actual
2399677.002023-08-118346Actual
2611748.002023-10-118356Actual
5569100.002022-02-118368Budget
19598334.002023-04-138313Actual
38067225.232024-08-1183612Actual
2099260.182021-11-118318Actual
3627336.002024-07-128326Actual
35236101.002024-06-118366Actual
37947123.102024-08-1183611Actual
6116107.002022-03-138316Actual
2747110.002021-12-128316Actual
6507200.002022-03-138367Budget
3403132.002022-01-118313Actual
2546326.292023-09-1183511Actual
34141387.002024-05-138317Actual
2610200.002021-12-128315Actual
12990112.002022-09-118346Actual
1196893.002022-08-118366Actual
2394218.002023-08-118326Actual
23764167.002023-08-118364Actual
12189200.002022-08-118318Budget
13177174.002022-09-118317Actual
2147151.082021-11-118328Actual
14018197.002022-10-118317Actual
34496167.782024-05-1383611Actual
3803323.102024-08-1183212Actual
1842148.632023-02-1183611Actual
11250100.002022-08-118313Budget
29677273.002024-01-118367Actual
1594778.002022-12-128366Actual
30571125.002024-02-118316Actual
5648100.002022-03-138313Budget
130030.002021-11-118373Budget
1936540.122023-03-1383411Actual
25141306.002023-09-118317Actual
17925125.002023-02-118336Actual
1800983.002023-02-118366Actual
11172149.572022-07-128368Actual
64984.002021-10-118346Actual
8281140.002022-05-148365Actual
2287139.002021-12-128313Actual
9865139.002022-06-118367Actual
3635370.002024-07-128356Actual
2530147.002021-12-128364Actual
1990295.002023-04-138316Actual
1131089.002022-08-118363Actual
518464.002022-02-118356Actual
2831834.002023-12-128326Actual
9576100.002022-06-118336Budget
976200.002021-10-118318Budget
18569419.002023-03-138313Actual
19070265.002023-03-138317Actual
3397240.002024-05-138326Actual
1692072.002023-01-118346Actual
1535377.362022-11-1183611Actual
33346113.532024-04-1283611Actual
8219184.002022-05-148315Actual
6695100.002022-03-138368Budget
571080.002022-03-138363Budget
27457317.752023-11-118328Actual
31604279.002024-03-128315Actual
6960220.002022-04-138314Actual
2352010.332023-07-1283112Actual
28431111.002023-12-128366Actual
25733213.002023-10-118363Actual
36246150.002024-07-128316Actual
3265114.722021-12-128328Actual
33675205.002024-05-138363Actual
17430.002021-10-118373Budget
26065100.002023-10-118336Actual
33230185.872024-04-1283111Actual
34353215.662024-05-1383111Actual
803232.002022-05-148373Actual
2286100.002021-12-128313Budget
1588864.002022-12-128346Actual
26304542.002023-10-118318Actual
3290297.002024-04-128346Actual
3216200.002021-12-128318Budget

Generated 2024-11-10 15:44:20.546 UTC