[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 250  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20627372.002023-12-068313Actual
225155.012024-01-0383112Actual
18723137.002023-10-058364Actual
33404101.822024-11-0483112Actual
10054164.722023-01-038368Actual
19105259.002023-10-058367Actual
9726100.002023-01-038366Budget
28140242.002024-07-058364Actual
1960190.002022-06-058317Actual
35328296.002025-01-038367Actual
6507200.002022-10-058367Budget
13178200.002023-04-058317Budget
36478290.002025-02-038367Actual
2540932.672024-04-0483311Actual
13508341.002023-05-058313Actual
6445264.002022-10-058317Actual
3118344.382024-09-0483212Actual
2370142.002024-03-048373Actual
6038200.002022-10-058365Budget
1176650.002023-03-058326Budget
2101379.002023-12-068346Actual
5648100.002022-10-058313Budget
346479.002022-08-058363Actual
24203310.182024-03-048318Actual
19717192.002023-11-058314Actual
28198264.002024-07-058315Actual
6635100.002022-10-058328Budget
26304542.002024-05-048318Actual
28488445.002024-07-058317Actual
1632613.532023-07-0683511Actual
24145188.002024-03-048367Actual
17777135.002023-09-058315Actual
691233.002022-11-058373Actual
6834103.002022-11-058363Actual
2473142.002024-04-048373Actual
423140.002022-05-058365Actual
999290.002023-01-038328Budget
32306124.172024-10-0483112Actual
38686117.002025-04-058366Actual
9202200.002023-01-038314Budget
30420310.002024-09-048364Actual
30176181.962024-08-0483213Actual
24793104.002024-04-048364Actual
458474.002022-09-058363Actual
25262179.872024-04-048328Actual
1303860.002023-04-058356Budget
513765.002022-09-058346Actual
754107.002022-05-058366Actual
915530.002023-01-038373Budget
3137138.002022-07-068367Actual
907786.002023-01-038363Actual
37396116.002025-03-058316Actual
3671189.062025-02-0383311Actual
33346113.532024-11-0483611Actual
28964153.952024-07-0583612Actual
1725200.002022-06-058336Budget
3512345.002025-01-038326Actual
38067225.232025-03-0583612Actual
29797261.692024-08-048368Actual
38360450.002025-04-058314Actual
13427100.002023-04-058368Budget
21161178.002023-12-068367Actual
1629948.632023-07-0683411Actual
32961129.002024-11-048366Actual
1384628.002023-05-058326Actual
9400185.002023-01-038365Actual
6696149.572022-10-058368Actual
3100940.122024-09-0483211Actual
25296187.452024-04-048368Actual
37451120.002025-03-058336Actual
26836345.002024-06-048313Actual
1423567.782023-05-0583111Actual
742950.002022-11-058356Budget
518360.002022-09-058356Budget
2399677.002024-03-048346Actual
15862115.002023-07-068336Actual
4993100.002022-09-058316Budget
19844135.002023-11-058365Actual
2020100.002022-06-058367Budget
16039230.002023-07-068367Actual
2473285.002022-07-068314Actual
3405262.002024-12-058356Actual
3558884.802025-01-0383411Actual
8282200.002022-12-068365Budget
1523780.552023-06-0583111Actual
35852167.922025-01-0383213Actual
2093281.002023-12-068316Actual
728660.002022-11-058326Budget
616550.002022-10-058326Budget
4525113.002022-09-058313Actual
2872951.822024-07-0583211Actual
5976206.002022-10-058315Actual
38275211.002025-04-058363Actual
3331272.042024-11-0483411Actual
1838711.402023-09-0583511Actual
1138830.002023-03-058373Budget
2340252.892024-02-0383411Actual
1959200.002022-06-058317Budget
182044.002022-06-058356Actual
962377.002023-01-038346Actual
803330.002022-12-068373Budget
743039.002022-11-058356Actual
35414217.752025-01-038328Actual

Generated 2025-06-04 21:59:35.900 UTC