[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 512  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3076248.002022-08-058317Actual
1830614.592023-10-0583211Actual
2997100.002022-08-058366Budget
283100.002022-06-048364Budget
23609331.002024-04-038313Actual
3059860.002024-10-048326Actual
1223798.052023-04-048328Actual
31302155.642024-10-0483213Actual
205128.212023-12-0583112Actual
3138100.002022-08-058367Budget
6586266.242022-11-048318Actual
20662221.002024-01-058363Actual
1725200.002022-07-058336Budget
29049232.842024-08-0483213Actual
20782145.002024-01-058364Actual
18781131.002023-11-048315Actual
6834103.002022-12-058363Actual
38395235.002025-05-058364Actual
28609226.842024-08-048328Actual
1730435.872023-09-0483311Actual
11640100.002023-04-048365Budget
144089.272023-06-0483112Actual
1735814.592023-09-0483511Actual
5837278.002022-11-048314Actual
35414217.752025-02-028328Actual
1348200.002022-07-058314Budget
2530147.002022-08-058364Actual
21161178.002024-01-058367Actual
38546106.002025-05-058316Actual
9016100.002023-02-028313Budget
17719137.002023-10-058364Actual
26990240.002024-07-048364Actual
23764167.002024-04-038364Actual
2196031.002024-02-028326Actual
4711240.002022-10-058314Actual
1550200.002022-07-058365Budget
1959200.002022-07-058317Budget
25855187.002024-06-038364Actual
33524134.592024-12-0483113Actual
3325869.912024-12-0483211Actual
69655.002022-06-048356Actual
19751116.002023-12-058364Actual
3402100.002022-09-048313Budget
17685175.002023-10-058314Actual
850580.002023-01-058346Budget
13366146.542023-05-058328Actual
30029118.852024-09-0383112Actual
2603721.002024-06-038326Actual
1933822.042023-11-0483311Actual
346479.002022-09-048363Actual
1797736.002023-10-058356Actual
5382136.002022-10-058367Actual
21247195.022024-01-058328Actual
1222102.002022-07-058363Actual
6038200.002022-11-048365Budget
33887271.002025-01-048365Actual
1223680.002023-04-048328Budget
2071950.002024-01-058373Actual
29855184.812024-09-0383111Actual
3075200.002022-08-058317Budget
22284158.662024-02-028368Actual
31752143.002024-11-038336Actual
32248101.822024-11-0383611Actual
4338200.002022-09-048318Budget
6961200.002022-12-058314Budget
17157126.842023-09-048328Actual
2837290.002024-08-048346Actual
23262155.632024-03-048368Actual
15714146.002023-08-058315Actual
364172.002022-06-048315Actual
2786978.452024-07-0483113Actual
255816.082024-05-0483212Actual
29259385.002024-09-038314Actual
11719100.002023-04-048316Budget
2095930.002024-01-058326Actual
578840.002022-11-048373Budget
144355.012023-06-0483212Actual
30889207.152024-10-048328Actual
5976206.002022-11-048315Actual
1111080.002023-03-058328Budget
4852209.002022-10-058315Actual
33052278.002024-12-048367Actual
23107225.002024-03-048317Actual
24851143.002024-05-048315Actual
30208155.642024-09-0383613Actual
182044.002022-07-058356Actual
2473142.002024-05-048373Actual
33018402.002024-12-048317Actual
2831834.002024-08-048326Actual
9726100.002023-02-028366Budget
775490.002022-12-058328Budget
22852131.002024-03-048365Actual
5897133.002022-11-048364Actual
19070265.002023-11-048317Actual
21841194.002024-02-028315Actual
8458140.002023-01-058336Actual
25262179.872024-05-048328Actual
3458243.312025-01-0483212Actual
7627191.002022-12-058367Actual
3742339.002025-04-048326Actual
3965100.002022-09-048336Budget
20192328.362023-12-058318Actual
11577200.002023-04-048315Budget

Generated 2025-07-05 02:22:53.917 UTC