[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 224  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122390.002022-06-198363Budget
3075200.002022-07-208317Budget
28581554.122024-07-198318Actual
10844115.002023-02-178366Actual
33887271.002024-12-198365Actual
1960190.002022-06-198317Actual
3059860.002024-09-188326Actual
34701171.432024-12-1983213Actual
1830614.592023-09-1983211Actual
5322169.002022-09-198317Actual
1795156.002023-09-198346Actual
21219395.032023-12-208318Actual
6366100.002022-10-198366Budget
34733141.612024-12-1983613Actual
972788.002023-01-178366Actual
20987115.002023-12-208336Actual
3918556.082025-04-1983212Actual
18187135.932023-09-198328Actual
18066268.002023-09-198317Actual
12990112.002023-04-198346Actual
27048281.002024-06-188315Actual
8219184.002022-12-208315Actual
164455.012023-07-2083212Actual
2530147.002022-07-208364Actual
31928311.002024-10-188367Actual
9865139.002023-01-178367Actual
12188245.032023-03-198318Actual
2340252.892024-02-1783411Actual
12626182.002023-04-198364Actual
10457200.002023-02-178315Budget
31639266.002024-10-188365Actual
1627236.932023-07-2083311Actual
952751.002023-01-178326Actual
17812167.002023-09-198365Actual
27896234.592024-06-1883213Actual
1496779.002023-06-198366Actual
15145143.512023-06-198328Actual
32014257.152024-10-188328Actual
3071190.002024-09-188366Actual
3403132.002022-08-198313Actual
10379200.002023-02-178364Budget
29500153.002024-08-188336Actual
4387178.362022-08-198328Actual
3591245.002022-08-198314Actual
1697998.002023-08-198366Actual
11437260.002023-03-198314Actual
3100940.122024-09-1883211Actual
38601155.002025-04-198336Actual
1303860.002023-04-198356Budget
14141137.452023-05-198328Actual
23142257.002024-02-178367Actual
24111251.002024-03-188317Actual
3216192.252024-10-1883311Actual
36478290.002025-02-178367Actual
16653246.002023-08-198314Actual
25820270.002024-05-188314Actual
354340.002022-08-198373Actual
23200285.932024-02-178318Actual
1827867.782023-09-1983111Actual
28140242.002024-07-198364Actual
28964153.952024-07-1983612Actual
29049232.842024-07-1983213Actual
835200.002022-05-198317Budget
18101158.002023-09-198367Actual
8752169.002022-12-208367Actual
29174217.002024-08-188363Actual
30091173.102024-08-1883612Actual
32306124.172024-10-1883112Actual
11111143.512023-02-178328Actual
14676114.002023-06-198364Actual
9726100.002023-01-178366Budget
11172149.572023-02-178368Actual
1692072.002023-08-198346Actual
27336332.002024-06-188317Actual
2154010.332023-12-2083112Actual
13508341.002023-05-198313Actual
282165.002022-05-198364Actual
10691100.002023-02-178336Budget
2540932.672024-04-1883311Actual
32340168.852024-10-1883612Actual
15862115.002023-07-208336Actual
13178200.002023-04-198317Budget
4992116.002022-09-198316Actual
1800983.002023-09-198366Actual
5089118.002022-09-198336Actual
8457100.002022-12-208336Budget
32106167.782024-10-1883111Actual
2142153.952023-12-2083411Actual
31097126.292024-09-1883611Actual
11578204.002023-03-198315Actual
2291089.002024-02-178316Actual
5569100.002022-09-198368Budget
3685596.512025-02-1783112Actual
26990240.002024-06-188364Actual
24145188.002024-03-188367Actual
4993100.002022-09-198316Budget
391650.002022-08-198326Budget
16039230.002023-07-208367Actual
37887120.972025-03-1983411Actual
332490.002022-07-208368Budget
1939228.422023-10-1983511Actual
2334841.192024-02-1783211Actual
30300242.002024-09-188363Actual

Generated 2025-06-18 04:37:35.256 UTC