[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 128  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-08-298316Actual
33551148.622024-10-2883213Actual
8690200.002022-11-298317Budget
20782145.002023-11-298364Actual
39219211.402025-03-2983612Actual
4200158.002022-07-298317Actual
35293356.002024-12-278317Actual
775490.002022-10-298328Budget
15179166.242023-05-298368Actual
2254817.782023-12-2783612Actual
4773200.002022-08-298364Budget
7895114.002022-11-298313Actual
2494476.002024-03-288316Actual
31837102.002024-09-278366Actual
35706134.802024-12-2783112Actual
108490.002022-04-288368Budget
18569419.002023-09-288313Actual
23228152.602024-01-278328Actual
1898141.002023-09-288356Actual
21219395.032023-11-298318Actual
10132100.002023-01-278313Budget
11437260.002023-02-268314Actual
1549132.002022-05-298365Actual
14113338.972023-04-288318Actual
94102.002022-04-288363Actual
3783332.672025-02-2683211Actual
3397240.002024-11-288326Actual
27081195.002024-05-288365Actual
9400185.002022-12-278365Actual
6116107.002022-09-288316Actual
33052278.002024-10-288367Actual
34945290.002024-12-278364Actual
3668466.722025-01-2783211Actual
2724650.002024-05-288356Actual
2666115.652024-04-2783612Actual
14642209.002023-05-298314Actual
1795156.002023-08-298346Actual
3869129.002022-07-298316Actual
683590.002022-10-298363Budget
10691100.002023-01-278336Budget
37627303.002025-02-268367Actual
1992936.002023-10-298326Actual
33795242.002024-11-288364Actual
907690.002022-12-278363Budget
12189200.002023-02-268318Budget
1487200.002022-05-298315Budget
3718290.002025-02-268373Actual
23970117.002024-02-268336Actual
181950.002022-05-298356Budget
2201475.002023-12-278346Actual
24793104.002024-03-288364Actual
25855187.002024-04-278364Actual
4338200.002022-07-298318Budget
5509100.002022-08-298328Budget
3216192.252024-09-2783311Actual
1942567.782023-09-2883611Actual
36536551.092025-01-278318Actual
3520351.002024-12-278356Actual
1251730.002023-03-298373Budget
27604128.422024-05-2883311Actual
4260200.002022-07-298367Budget
26425101.822024-04-2783111Actual
154118.212023-05-2983112Actual
32821144.002024-10-288316Actual
174506.082023-07-2983112Actual
16688124.002023-07-298364Actual
2019151.002022-05-298367Actual
20987115.002023-11-298336Actual
3898473.102025-03-2983211Actual
2287139.002022-06-298313Actual
14882109.002023-05-298336Actual
18723137.002023-09-288364Actual
6446200.002022-09-288317Budget
3652157.002022-07-298364Actual
29971116.722024-07-2883611Actual
2893025.232024-06-2883212Actual
25698293.002024-04-278313Actual
20134160.002023-10-298367Actual
1409100.002022-05-298364Budget
38240375.002025-03-298313Actual
1131180.002023-02-268363Budget
26304542.002024-04-278318Actual
9805223.002022-12-278317Actual
64984.002022-04-288346Actual
32248101.822024-09-2783611Actual
35448257.152024-12-278368Actual
37713304.122025-02-268328Actual
6586266.242022-09-288318Actual
39038127.362025-03-2983411Actual
5976206.002022-09-288315Actual
15145143.512023-05-298328Actual
21783103.002023-12-278364Actual
1131089.002023-02-268363Actual
1223680.002023-02-268328Budget
26779162.662024-04-2783613Actual
7755116.232022-10-298328Actual
8689180.002022-11-298317Actual
1025134.422022-04-288328Actual
28431111.002024-06-288366Actual
37887120.972025-02-2683411Actual
3343224.162024-10-2883212Actual
27811211.402024-05-2883612Actual
9017127.002022-12-278313Actual

Generated 2025-05-28 03:45:20.534 UTC