[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 256  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172143.002023-12-288373Actual
11111143.512023-01-288328Actual
1765741.002023-08-308373Actual
2103958.002023-11-308356Actual
2337545.442024-01-2883311Actual
2872951.822024-06-2983211Actual
23822179.002024-02-278315Actual
34616197.572024-11-2983612Actual
1636043.312023-06-3083611Actual
1529233.742023-05-3083311Actual
1990295.002023-10-308316Actual
1083126.842022-04-298368Actual
840860.002022-11-308326Budget
9341163.002022-12-288315Actual
18220210.182023-08-308368Actual
346580.002022-07-308363Budget
10923197.002023-01-288317Actual
14018197.002023-04-298317Actual
3403132.002022-07-308313Actual
30513241.002024-08-298365Actual
803330.002022-11-308373Budget
354240.002022-07-308373Budget
966942.002022-12-288356Actual
37125292.002025-02-278363Actual
2234281.612023-12-2883111Actual
1409100.002022-05-308364Budget
3965100.002022-07-308336Budget
38152141.612025-02-2783213Actual
14734194.002023-05-308315Actual
64984.002022-04-298346Actual
2549667.782024-03-2983611Actual
21783103.002023-12-288364Actual
691330.002022-10-308373Budget
850479.002022-11-308346Actual
12626182.002023-03-308364Actual
14175167.752023-04-298368Actual
23200285.932024-01-288318Actual
33945133.002024-11-298316Actual
282165.002022-04-298364Actual
10318217.002023-01-288314Actual
1866147.002023-09-298373Actual
27631100.762024-05-2983411Actual
34234466.242024-11-298318Actual
2286100.002022-06-308313Budget
3520351.002024-12-288356Actual
836178.002022-04-298317Actual
12944100.002023-03-308336Budget
2666115.652024-04-2883612Actual
3488294.002024-12-288373Actual
32550209.002024-10-298363Actual
1164100.002022-05-308313Budget
1360291.002023-04-298373Actual
37713304.122025-02-278328Actual
30385393.002024-08-298314Actual
25855187.002024-04-288364Actual
7238136.002022-10-308316Actual
22852131.002024-01-288365Actual
3014969.672024-07-2983113Actual
10595120.002023-01-288316Actual
167749.002022-05-308326Actual
2291089.002024-01-288316Actual
691233.002022-10-308373Actual
25262179.872024-03-298328Actual
29642383.002024-07-298317Actual
29174217.002024-07-298363Actual
30861596.552024-08-298318Actual
23228152.602024-01-288328Actual
2473285.002022-06-308314Actual
26990240.002024-05-298364Actual
33675205.002024-11-298363Actual
12990112.002023-03-308346Actual
504050.002022-08-308326Budget
781580.002022-10-308368Budget
7816108.662022-10-308368Actual
1842148.632023-08-3083611Actual
795490.002022-11-308363Actual
8879135.932022-11-308328Actual
2662714.592024-04-2883112Actual
363200.002022-04-298315Budget
37887120.972025-02-2783411Actual
2786978.452024-05-2983113Actual
22284158.662023-12-288368Actual
34408101.822024-11-2983311Actual
5837278.002022-09-298314Actual
1336780.002023-03-308328Budget
12189200.002023-02-278318Budget
293859.002022-06-308356Actual
24639372.002024-03-298313Actual
32340168.852024-09-2883612Actual
1936540.122023-09-2983411Actual
34554110.342024-11-2983112Actual
214690.002022-05-308328Budget
25176221.002024-03-298367Actual
11250100.002023-02-278313Budget
55240.002022-04-298326Budget
35003335.002024-12-288315Actual
3556187.992024-12-2883311Actual
15714146.002023-06-308315Actual
23644182.002024-02-278363Actual
8080200.002022-11-308314Budget
36656202.892025-01-2883111Actual
144355.012023-04-2983212Actual
16894106.002023-07-308336Actual

Generated 2025-05-29 08:36:56.028 UTC