[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8457100.002022-05-148336Budget
21841194.002023-06-118315Actual
27139104.002023-11-118316Actual
4386100.002022-01-118328Budget
55346.002021-10-118326Actual
4259167.002022-01-118367Actual
2538213.532023-09-1183211Actual
1289550.002022-09-118326Budget
205395.012023-04-1383212Actual
34408101.822024-05-1383311Actual
1243880.002022-09-118363Budget
1303777.002022-09-118356Actual
2207158.662021-11-118368Actual
1349217.002021-11-118314Actual
3059860.002024-02-118326Actual
795490.002022-05-148363Actual
2004278.002023-04-138366Actual
27631100.762023-11-1183411Actual
1842148.632023-02-1183611Actual
423140.002021-10-118365Actual
8281140.002022-05-148365Actual
26836345.002023-11-118313Actual
26746227.572023-10-1183213Actual
144089.272022-10-1183112Actual
1390070.002022-10-118346Actual
16839111.002023-01-118316Actual
18066268.002023-02-118317Actual
12627200.002022-09-118364Budget
26871282.002023-11-118363Actual
30300242.002024-02-118363Actual
10739117.002022-07-128346Actual
2667200.002021-12-128365Actual
27896234.592023-11-1183213Actual
6774100.002022-04-138313Budget
7100152.002022-04-138315Actual
34616197.572024-05-1383612Actual
9342200.002022-06-118315Budget
255816.082023-09-1183212Actual
19957111.002023-04-138336Actual
7568200.002022-04-138317Budget
22760121.002023-07-128364Actual
181950.002021-11-118356Budget
32607118.002024-04-128373Actual
2352010.332023-07-1283112Actual
966942.002022-06-118356Actual
12768100.002022-09-118365Budget
31752143.002024-03-128336Actual
39337213.542024-09-1183613Actual
5648100.002022-03-138313Budget
31511423.002024-03-128314Actual
3791417.782024-08-1183511Actual
10458180.002022-07-128315Actual
29797261.692024-01-118368Actual
850479.002022-05-148346Actual
4120137.002022-01-118366Actual
13240200.002022-09-118367Budget
11172149.572022-07-128368Actual
742950.002022-04-138356Budget
32515344.002024-04-128313Actual
2237035.872023-06-1183211Actual
32961129.002024-04-128366Actual
7099200.002022-04-138315Budget
2435026.292023-08-1183211Actual
30420310.002024-02-118364Actual
24111251.002023-08-118317Actual
755100.002021-10-118366Budget
38240375.002024-09-118313Actual
4524100.002022-02-118313Budget
12705215.002022-09-118315Actual
34000144.002024-05-138336Actual
25141306.002023-09-118317Actual
3966136.002022-01-118336Actual
2671974.942023-10-1183113Actual
31986478.362024-03-128318Actual
12847100.002022-09-118316Budget
15862115.002022-12-128336Actual
1131180.002022-08-118363Budget
6508180.002022-03-138367Actual
293859.002021-12-128356Actual
1019380.002022-07-128363Budget
36188207.002024-07-128365Actual
1392651.002022-10-118356Actual
7336138.002022-04-138336Actual
17812167.002023-02-118365Actual
9590.002021-10-118363Budget
10132100.002022-07-128313Budget
37860116.722024-08-1183311Actual
5136100.002022-02-118346Budget
21247195.022023-05-148328Actual
2890100.002021-12-128346Budget
11437260.002022-08-118314Actual
17430.002021-10-118373Budget
32248101.822024-03-1283611Actual
896100.002021-10-118367Budget
1131089.002022-08-118363Actual
23228152.602023-07-128328Actual
3590280.002022-01-118314Budget
34910451.002024-06-118314Actual
6260100.002022-03-138346Budget
19598334.002023-04-138313Actual
31426215.002024-03-128363Actual
616550.002022-03-138326Budget
35506146.512024-06-1183111Actual
1431735.872022-10-1183411Actual
38275211.002024-09-118363Actual
952660.002022-06-118326Budget
5569100.002022-02-118368Budget
11816137.002022-08-118336Actual
22818173.002023-07-128315Actual
38686117.002024-09-118366Actual
3517780.002024-06-118346Actual
3458243.312024-05-1383212Actual
3373276.002024-05-138373Actual
26304542.002023-10-118318Actual
34701171.432024-05-1383213Actual
754107.002021-10-118366Actual
840955.002022-05-148326Actual
164455.012022-12-1283212Actual
1535377.362022-11-1183611Actual
18816185.002023-03-138365Actual
11171100.002022-07-128368Budget
23200285.932023-07-128318Actual
245502.892023-08-1183212Actual
1064350.002022-07-128326Budget
2549667.782023-09-1183611Actual

Generated 2024-11-10 20:26:48.683 UTC