[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 500  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636043.312023-06-2383611Actual
1898141.002023-09-228356Actual
3408492.002024-11-228366Actual
33640344.002024-11-228313Actual
3373276.002024-11-228373Actual
3403132.002022-07-238313Actual
24793104.002024-03-228364Actual
3148387.002024-09-218373Actual
34616197.572024-11-2283612Actual
3137138.002022-06-238367Actual
2020100.002022-05-238367Budget
32635493.002024-10-228314Actual
5322169.002022-08-238317Actual
242430.002022-06-238373Budget
31837102.002024-09-218366Actual
1392651.002023-04-228356Actual
24999121.002024-03-228336Actual
38836470.792025-03-238318Actual
1795156.002023-08-238346Actual
36061480.002025-01-218314Actual
279440.002022-06-238326Budget
35976233.002025-01-218363Actual
2615066.002024-04-218366Actual
17430.002022-04-228373Budget
13664153.002023-04-228364Actual
28346163.002024-06-228336Actual
1186286.002023-02-208346Actual
33945133.002024-11-228316Actual
2692895.002024-05-228373Actual
3901173.102025-03-2383311Actual
32763282.002024-10-228365Actual
9263200.002022-12-218364Budget
6037164.002022-09-228365Actual
999290.002022-12-218328Budget
34910451.002024-12-218314Actual
32961129.002024-10-228366Actual
835200.002022-04-228317Budget
37805136.932025-02-2083111Actual
130030.002022-05-238373Budget
38152141.612025-02-2083213Actual
2207158.662022-05-238368Actual
14557237.002023-05-238363Actual
1131180.002023-02-208363Budget
12298100.002023-02-208368Budget
22223295.032023-12-218318Actual
1588864.002023-06-238346Actual
850580.002022-11-238346Budget
13177174.002023-03-238317Actual
31546240.002024-09-218364Actual
26304542.002024-04-218318Actual
7336138.002022-10-238336Actual
3635370.002025-01-218356Actual
164455.012023-06-2383212Actual
22165225.002023-12-218367Actual
2747110.002022-06-238316Actual
26836345.002024-05-228313Actual
1647610.332023-06-2383612Actual
21161178.002023-11-238367Actual
16746185.002023-07-238315Actual
1435051.822023-04-2283611Actual
755100.002022-04-228366Budget
2204043.002023-12-218356Actual
15621183.002023-06-238314Actual
27194150.002024-05-228336Actual
9341163.002022-12-218315Actual
12047200.002023-02-208317Budget
1523780.552023-05-2383111Actual
27631100.762024-05-2283411Actual
32048254.122024-09-218368Actual
4992116.002022-08-238316Actual
37947123.102025-02-2083611Actual
33138210.182024-10-228328Actual
2472200.002022-06-238314Budget
6445264.002022-09-228317Actual
28488445.002024-06-228317Actual
24886147.002024-03-228365Actual
37860116.722025-02-2083311Actual
11171100.002023-01-218368Budget
952660.002022-12-218326Budget
10595120.002023-01-218316Actual
33346113.532024-10-2283611Actual
1138921.002023-02-208373Actual
636779.002022-09-228366Actual
39219211.402025-03-2383612Actual
3582581.962024-12-2183113Actual
2019151.002022-05-238367Actual
691233.002022-10-238373Actual
29174217.002024-07-228363Actual
25296187.452024-03-228368Actual
5508160.182022-08-238328Actual
31097126.292024-08-2283611Actual
855250.002022-11-238356Budget
896100.002022-04-228367Budget
2201475.002023-12-218346Actual
37245317.002025-02-208364Actual
1190945.002023-02-208356Actual
18220210.182023-08-238368Actual
795590.002022-11-238363Budget

Generated 2025-05-22 05:34:54.159 UTC