[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800983.002023-02-158366Actual
630751.002022-03-178356Actual
1583420.002022-12-168326Actual
742950.002022-04-178356Budget
2893025.232023-12-1683212Actual
2004278.002023-04-178366Actual
12944100.002022-09-158336Budget
518464.002022-02-158356Actual
2148251.822023-05-1883611Actual
2432260.332023-08-1583111Actual
2890100.002021-12-168346Budget
28701185.872023-12-1683111Actual
10133121.002022-07-168313Actual
5837278.002022-03-178314Actual
4386100.002022-01-158328Budget
167749.002021-11-158326Actual
11816137.002022-08-158336Actual
12110200.002022-08-158367Budget
1772100.002021-11-158346Budget
69550.002021-10-158356Budget
7335100.002022-04-178336Budget
3397240.002024-05-178326Actual
17777135.002023-02-158315Actual
3216192.252024-03-1683311Actual
10984200.002022-07-168367Budget
27429429.882023-11-158318Actual
34100.002021-10-158313Budget
1493455.002022-11-158356Actual
11171100.002022-07-168368Budget
9806200.002022-06-158317Budget
3790200.002022-01-158365Budget
18781131.002023-03-178315Actual
7706200.002022-04-178318Budget
242430.002021-12-168373Budget
8752169.002022-05-188367Actual
37033157.402024-07-1683613Actual
13098100.002022-09-158366Budget
1928381.612023-03-1783111Actual
11250100.002022-08-158313Budget
3731200.002022-01-158315Budget
2955256.002024-01-158356Actual
37685454.122024-08-158318Actual
2098200.002021-11-158318Budget
34234466.242024-05-178318Actual
4710280.002022-02-158314Budget
37451120.002024-08-158336Actual
1408154.002021-11-158364Actual
2332063.532023-07-1683111Actual
35852167.922024-06-1583213Actual
1488238.002021-11-158315Actual
28488445.002023-12-168317Actual
32188108.212024-03-1683411Actual
1694646.002023-01-158356Actual
3216200.002021-12-168318Budget
5136100.002022-02-158346Budget
332490.002021-12-168368Budget
3127587.222024-02-1583113Actual
3590280.002022-01-158314Budget
12564230.002022-09-158314Actual
1131180.002022-08-158363Budget
34295219.272024-05-178368Actual
3732167.002022-01-158315Actual
1866147.002023-03-178373Actual
26871282.002023-11-158363Actual
3512345.002024-06-158326Actual
5649113.002022-03-178313Actual
5896200.002022-03-178364Budget
2144811.402023-05-1883511Actual
21875125.002023-06-158365Actual
12626182.002022-09-158364Actual
3653200.002022-01-158364Budget
15024295.002022-11-158317Actual
37338248.002024-08-158365Actual
33110425.332024-04-168318Actual
1482792.002022-11-158316Actual
34353215.662024-05-1783111Actual
4259167.002022-01-158367Actual
12048187.002022-08-158317Actual
31511423.002024-03-168314Actual
37860116.722024-08-1583311Actual
32635493.002024-04-168314Actual
513765.002022-02-158346Actual
7099200.002022-04-178315Budget
14523296.002022-11-158313Actual
27336332.002023-11-158317Actual
363200.002021-10-158315Budget
17685175.002023-02-158314Actual
24759220.002023-09-158314Actual
32607118.002024-04-168373Actual
458580.002022-02-158363Budget
17036237.002023-01-158317Actual
15862115.002022-12-168336Actual
4120137.002022-01-158366Actual
33853252.002024-05-178315Actual
9576100.002022-06-158336Budget
3558884.802024-06-1583411Actual
1789732.002023-02-158326Actual
38864179.872024-09-158328Actual
2786978.452023-11-1583113Actual
29022122.312023-12-1683113Actual
31894371.002024-03-168317Actual
25855187.002023-10-158364Actual
2237035.872023-06-1583211Actual
2057015.652023-04-1783612Actual
3488294.002024-06-158373Actual
1735814.592023-01-1583511Actual
174506.082023-01-1583112Actual
6960220.002022-04-178314Actual
12298100.002022-08-158368Budget
9017127.002022-06-158313Actual
2508495.002023-09-158366Actual
12767126.002022-09-158365Actual
1360291.002022-10-158373Actual
15179166.242022-11-158368Actual
27194150.002023-11-158336Actual
15059227.002022-11-158367Actual
64984.002021-10-158346Actual
3100940.122024-02-1583211Actual
1446613.532022-10-1583612Actual
22640202.002023-07-168363Actual

Generated 2024-11-14 05:44:33.473 UTC