[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 512  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2287139.002022-08-038313Actual
1496779.002023-07-038366Actual
3517780.002025-01-318346Actual
2502566.002024-05-028346Actual
34408101.822025-01-0283311Actual
29445112.002024-09-018316Actual
9866200.002023-01-318367Budget
28523247.002024-08-028367Actual
1726150.002022-07-038336Actual
37713304.122025-04-028328Actual
14113338.972023-06-028318Actual
2435026.292024-04-0183211Actual
24793104.002024-05-028364Actual
164189.272023-08-0383112Actual
38183266.172025-04-0283613Actual
26836345.002024-07-028313Actual
19598334.002023-12-038313Actual
1647610.332023-08-0383612Actual
36246150.002025-03-038316Actual
4851200.002022-10-038315Budget
12991100.002023-05-038346Budget
4120137.002022-09-028366Actual
8879135.932023-01-038328Actual
2405467.002024-04-018366Actual
748886.002022-12-038366Actual
33853252.002025-01-028315Actual
245239.272024-04-0183112Actual
3906515.652025-05-0383511Actual
3901173.102025-05-0383311Actual
1409100.002022-07-038364Budget
20662221.002024-01-038363Actual
3216192.252024-11-0183311Actual
3403132.002022-09-028313Actual
36301144.002025-03-038336Actual
13759117.002023-06-028365Actual
2549667.782024-05-0283611Actual
2242453.952024-01-3183411Actual
30208155.642024-09-0183613Actual
7706200.002022-12-038318Budget
1800983.002023-10-038366Actual
17157126.842023-09-028328Actual
2609156.002024-06-018346Actual
7568200.002022-12-038317Budget
24111251.002024-04-018317Actual
3652157.002022-09-028364Actual
2147151.082022-07-038328Actual
28609226.842024-08-028328Actual
22852131.002024-03-028365Actual
3561518.842025-01-3183511Actual
1847911.402023-10-0383112Actual
29352293.002024-09-018315Actual
33945133.002025-01-028316Actual
518360.002022-10-038356Budget
33404101.822024-12-0283112Actual
36797100.762025-03-0383611Actual
33018402.002024-12-028317Actual
11436200.002023-04-028314Budget
1636043.312023-08-0383611Actual
12768100.002023-05-038365Budget
3331272.042024-12-0283411Actual
3803323.102025-04-0283212Actual
33795242.002025-01-028364Actual
18689220.002023-11-028314Actual
2786978.452024-07-0283113Actual
25141306.002024-05-028317Actual
34790375.002025-01-318313Actual
2893025.232024-08-0283212Actual
3590280.002022-09-028314Budget
27811211.402024-07-0283612Actual
795590.002023-01-038363Budget
3284834.002024-12-028326Actual
4339219.272022-09-028318Actual
1739280.552023-09-0283611Actual
19191190.482023-11-028328Actual
38836470.792025-05-038318Actual
15501408.002023-08-038313Actual
3067858.002024-10-028356Actual
8282200.002023-01-038365Budget
2099260.182022-07-038318Actual
35328296.002025-01-318367Actual
55240.002022-06-028326Budget
3632790.002025-03-038346Actual
10692141.002023-03-038336Actual
34554110.342025-01-0283112Actual
144355.012023-06-0283212Actual
2473142.002024-05-028373Actual
2875687.992024-08-0283311Actual
11171100.002023-03-038368Budget
728660.002022-12-038326Budget
25296187.452024-05-028368Actual
2671974.942024-06-0183113Actual
38898237.452025-05-038368Actual
2093281.002024-01-038316Actual
7239100.002022-12-038316Budget
28581554.122024-08-028318Actual
11437260.002023-04-028314Actual
9944200.002023-01-318318Budget
2045448.632023-12-0383611Actual
346580.002022-09-028363Budget
405960.002022-09-028356Budget

Generated 2025-07-02 03:55:52.264 UTC