[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 1000   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-07-118314Budget
3556187.992024-12-0983311Actual
20627372.002023-11-118313Actual
1488238.002022-05-118315Actual
39038127.362025-03-1183411Actual
2561310.332024-03-1083612Actual
35706134.802024-12-0983112Actual
36153313.002025-01-098315Actual
12944100.002023-03-118336Budget
35386466.242024-12-098318Actual
952660.002022-12-098326Budget
7894100.002022-11-118313Budget
7895114.002022-11-118313Actual
38125113.532025-02-0883113Actual
2144811.402023-11-1183511Actual
55346.002022-04-108326Actual
1303860.002023-03-118356Budget
39277122.312025-03-1183113Actual
1384628.002023-04-108326Actual
504100.002022-04-108316Budget
2786978.452024-05-1083113Actual
8751200.002022-11-118367Budget
4772178.002022-08-118364Actual
34616197.572024-11-1083612Actual
3558884.802024-12-0983411Actual
24639372.002024-03-108313Actual
7021200.002022-10-118364Budget
283100.002022-04-108364Budget
2154010.332023-11-1183112Actual
13543250.002023-04-108363Actual
13177174.002023-03-118317Actual
1936540.122023-09-1083411Actual
966942.002022-12-098356Actual
3965100.002022-07-118336Budget
32425224.062024-09-0983213Actual
33887271.002024-11-108365Actual
245239.272024-02-0883112Actual
34945290.002024-12-098364Actual
13366146.542023-03-118328Actual
36797100.762025-01-0983611Actual
8080200.002022-11-118314Budget
21247195.022023-11-118328Actual
38864179.872025-03-118328Actual
2923196.002024-07-108373Actual
2196031.002023-12-098326Actual
11815100.002023-02-088336Budget
8081256.002022-11-118314Actual
11969100.002023-02-088366Budget
234790.002022-06-118363Budget
34100.002022-04-108313Budget
3005725.232024-07-1083212Actual
2342914.592024-01-0983511Actual
6260100.002022-09-108346Budget
12768100.002023-03-118365Budget
26244248.002024-04-098367Actual
10595120.002023-01-098316Actual
31837102.002024-09-098366Actual
12188245.032023-02-088318Actual
15749163.002023-06-118365Actual
3323155.632022-06-118368Actual
24886147.002024-03-108365Actual
2662714.592024-04-0983112Actual
30571125.002024-08-108316Actual
3216192.252024-09-0983311Actual
4199200.002022-07-118317Budget
3458243.312024-11-1083212Actual
37713304.122025-02-088328Actual
1830614.592023-08-1183211Actual
22852131.002024-01-098365Actual
2724650.002024-05-108356Actual
3517780.002024-12-098346Actual
1942567.782023-09-1083611Actual
354340.002022-07-118373Actual
15501408.002023-06-118313Actual
1686628.002023-07-118326Actual
29294222.002024-07-108364Actual
20874181.002023-11-118365Actual
9805223.002022-12-098317Actual
30803276.002024-08-108367Actual
2609156.002024-04-098346Actual
1847911.402023-08-1183112Actual
1409100.002022-05-118364Budget
205128.212023-10-1183112Actual
32458141.612024-09-0983613Actual
28140242.002024-06-108364Actual
2142153.952023-11-1183411Actual
3373276.002024-11-108373Actual
9865139.002022-12-098367Actual
9479140.002022-12-098316Actual
2305095.002024-01-098366Actual
1726150.002022-05-118336Actual
3652157.002022-07-118364Actual
234674.002022-06-118363Actual
18159288.972023-08-118318Actual
25915234.002024-04-098315Actual
1176768.002023-02-088326Actual
1429051.822023-04-1083311Actual
30923313.212024-08-108368Actual
518464.002022-08-118356Actual

Generated 2025-05-10 04:17:20.380 UTC