[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 120  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002022-06-178363Budget
32670298.002024-04-188364Actual
10515146.002022-07-188365Actual
346580.002022-01-178363Budget
13239177.002022-09-178367Actual
5090100.002022-02-178336Budget
2435026.292023-08-1783211Actual
35123.002021-10-178313Actual
1078668.002022-07-188356Actual
2549667.782023-09-1783611Actual
21219395.032023-05-208318Actual
36656202.892024-07-1883111Actual
1730435.872023-01-1783311Actual
8360100.002022-05-208316Budget
12297129.872022-08-178368Actual
13366146.542022-09-178328Actual
38183266.172024-08-1783613Actual
1727726.292023-01-1783211Actual
20662221.002023-05-208363Actual
14882109.002022-11-178336Actual
11719100.002022-08-178316Budget
35038195.002024-06-178365Actual
458580.002022-02-178363Budget
19070265.002023-03-198317Actual
391764.002022-01-178326Actual
2747110.002021-12-188316Actual
11063200.002022-07-188318Budget
29139397.002024-01-178313Actual
630860.002022-03-198356Budget
2148251.822023-05-2083611Actual
1223680.002022-08-178328Budget
6775155.002022-04-198313Actual
8282200.002022-05-208365Budget
23857163.002023-08-178365Actual
2494476.002023-09-178316Actual
31894371.002024-03-188317Actual
11578204.002022-08-178315Actual
11640100.002022-08-178365Budget
8611100.002022-05-208366Budget
3520351.002024-06-178356Actual
1131089.002022-08-178363Actual
2473285.002021-12-188314Actual
1836037.992023-02-1783411Actual
748886.002022-04-198366Actual
2890100.002021-12-188346Budget
1526513.532022-11-1783211Actual
2786978.452023-11-1783113Actual
601200.002021-10-178336Budget
38601155.002024-09-178336Actual
1111080.002022-07-188328Budget
35386466.242024-06-178318Actual
26332231.392023-10-178328Actual
18220210.182023-02-178368Actual
35293356.002024-06-178317Actual
2402264.002023-08-178356Actual
30091173.102024-01-1783612Actual
1190945.002022-08-178356Actual
1838711.402023-02-1783511Actual
8080200.002022-05-208314Budget
31302155.642024-02-1783213Actual
36974164.412024-07-1883113Actual
10318217.002022-07-188314Actual
21630312.002023-06-178313Actual
9993196.542022-06-178328Actual
2947238.002024-01-178326Actual
11111143.512022-07-188328Actual
3790200.002022-01-178365Budget
887890.002022-05-208328Budget
11718123.002022-08-178316Actual
15807100.002022-12-188316Actual
2831834.002023-12-188326Actual
803232.002022-05-208373Actual
1544416.722022-11-1783612Actual
38360450.002024-09-178314Actual
3138100.002021-12-188367Budget
39277122.312024-09-1783113Actual
22605351.002023-07-188313Actual
15501408.002022-12-188313Actual
2997100.002021-12-188366Budget
11251158.002022-08-178313Actual
2881022.042023-12-1883511Actual
2437735.872023-08-1783311Actual
28488445.002023-12-188317Actual
7755116.232022-04-198328Actual
3512345.002024-06-178326Actual
30513241.002024-02-178365Actual
3065271.002024-02-178346Actual
2057015.652023-04-1983612Actual
6214140.002022-03-198336Actual
4260200.002022-01-178367Budget
242430.002021-12-188373Budget
3901173.102024-09-1783311Actual
972788.002022-06-178366Actual
13178200.002022-09-178317Budget
23970117.002023-08-178336Actual
1349217.002021-11-178314Actual
2666115.652023-10-1783612Actual
14523296.002022-11-178313Actual
2101379.002023-05-208346Actual
2893025.232023-12-1883212Actual
282165.002021-10-178364Actual
25262179.872023-09-178328Actual
3632790.002024-07-188346Actual
30889207.152024-02-178328Actual
3075200.002021-12-188317Budget
5382136.002022-02-178367Actual
29174217.002024-01-178363Actual
795490.002022-05-208363Actual
354240.002022-01-178373Budget
3676543.312024-07-1883511Actual
3100940.122024-02-1783211Actual
3059860.002024-02-178326Actual
35767225.232024-06-1783612Actual
458474.002022-02-178363Actual
14642209.002022-11-178314Actual
4773200.002022-02-178364Budget
3488294.002024-06-178373Actual
10983178.002022-07-188367Actual

Generated 2024-11-16 15:17:54.356 UTC