[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730435.872022-12-0583311Actual
33583238.102024-03-0683613Actual
279440.002021-11-058326Budget
18689220.002023-02-048314Actual
855250.002022-04-078356Budget
3217304.122021-11-058318Actual
616453.002022-02-048326Actual
3035794.002024-01-058373Actual
2437735.872023-07-0583311Actual
1303860.002022-08-058356Budget
6117100.002022-02-048316Budget
20747241.002023-04-078314Actual
24111251.002023-07-058317Actual
242535.002021-11-058373Actual
21841194.002023-05-058315Actual
3520351.002024-05-058356Actual
3172439.002024-02-048326Actual
1895555.002023-02-048346Actual
1390070.002022-09-048346Actual
13099101.002022-08-058366Actual
35003335.002024-05-058315Actual
21988122.002023-05-058336Actual
505133.002021-09-048316Actual
36443414.002024-06-058317Actual
2019151.002021-10-058367Actual
19070265.002023-02-048317Actual
2947238.002023-12-058326Actual
2497120.002023-08-058326Actual
15024295.002022-10-058317Actual
2239746.502023-05-0583311Actual
34353215.662024-04-0683111Actual
34408101.822024-04-0683311Actual
31511423.002024-02-048314Actual
9479140.002022-05-058316Actual
728763.002022-03-078326Actual
1064246.002022-06-058326Actual
6774100.002022-03-078313Budget
5090100.002022-01-058336Budget
2254817.782023-05-0583612Actual
2747110.002021-11-058316Actual
2269787.002023-06-058373Actual
30265417.002024-01-058313Actual
255548.212023-08-0583112Actual
29294222.002023-12-058364Actual
10739117.002022-06-058346Actual
3556187.992024-05-0583311Actual
3325869.912024-03-0683211Actual
999290.002022-05-058328Budget
14882109.002022-10-058336Actual
12627200.002022-08-058364Budget
504050.002022-01-058326Budget
16746185.002022-12-058315Actual
1446613.532022-09-0483612Actual
795590.002022-04-078363Budget
1727726.292022-12-0583211Actual
2923196.002023-12-058373Actual
31155128.422024-01-0583112Actual
38864179.872024-08-058328Actual
10378135.002022-06-058364Actual
2337545.442023-06-0583311Actual
13759117.002022-09-048365Actual
14734194.002022-10-058315Actual
1588864.002022-11-058346Actual
3148387.002024-02-048373Actual
32728293.002024-03-068315Actual
1064350.002022-06-058326Budget
29352293.002023-12-058315Actual
2207389.002023-05-058366Actual
37713304.122024-07-058328Actual
915424.002022-05-058373Actual
391650.002021-12-058326Budget
10983178.002022-06-058367Actual
5649113.002022-02-048313Actual
19751116.002023-03-078364Actual
1191060.002022-07-058356Budget
3284834.002024-03-068326Actual
2997100.002021-11-058366Budget
18723137.002023-02-048364Actual
24674223.002023-08-058363Actual
11718123.002022-07-058316Actual
2757760.332023-10-0583211Actual
26956372.002023-10-058314Actual
346479.002021-12-058363Actual
20987115.002023-04-078336Actual
27048281.002023-10-058315Actual
364172.002021-09-048315Actual
28701185.872023-11-0583111Actual
2136734.802023-04-0783211Actual
174506.082022-12-0583112Actual
1931114.592023-02-0483211Actual
3323155.632021-11-058368Actual
12847100.002022-08-058316Budget
4524100.002022-01-058313Budget
33551148.622024-03-0683213Actual
25141306.002023-08-058317Actual
21875125.002023-05-058365Actual
23822179.002023-07-058315Actual
803232.002022-04-078373Actual
1621781.612022-11-0583111Actual
36061480.002024-06-058314Actual
7568200.002022-03-078317Budget
6961200.002022-03-078314Budget
188088.002021-10-058366Actual
1289550.002022-08-058326Budget
2837290.002023-11-058346Actual
15501408.002022-11-058313Actual
962377.002022-05-058346Actual
38743397.002024-08-058317Actual
3742339.002024-07-058326Actual
1890139.002023-02-048326Actual
15621183.002022-11-058314Actual
748886.002022-03-078366Actual
1959200.002021-10-058317Budget
2540932.672023-08-0583311Actual
25733213.002023-09-048363Actual
3582581.962024-05-0583113Actual
28844100.762023-11-0583611Actual
6507200.002022-02-048367Budget
30385393.002024-01-058314Actual
35096102.002024-05-058316Actual
21161178.002023-04-078367Actual
1019380.002022-06-058363Budget
24203310.182023-07-058318Actual
30513241.002024-01-058365Actual
29677273.002023-12-058367Actual

Generated 2024-10-05 02:52:41.883 UTC