[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 250  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36061480.002025-01-218314Actual
35123.002022-04-228313Actual
2269787.002024-01-218373Actual
32670298.002024-10-228364Actual
12110200.002023-02-208367Budget
10983178.002023-01-218367Actual
2535486.932024-03-2283111Actual
18159288.972023-08-238318Actual
34554110.342024-11-2283112Actual
1895555.002023-09-228346Actual
27811211.402024-05-2283612Actual
405960.002022-07-238356Budget
24759220.002024-03-228314Actual
2831834.002024-06-228326Actual
6507200.002022-09-228367Budget
34000144.002024-11-228336Actual
10379200.002023-01-218364Budget
9805223.002022-12-218317Actual
3800586.932025-02-2083112Actual
6960220.002022-10-238314Actual
38898237.452025-03-238368Actual
601200.002022-04-228336Budget
5242100.002022-08-238366Budget
21161178.002023-11-238367Actual
35448257.152024-12-218368Actual
20627372.002023-11-238313Actual
1064350.002023-01-218326Budget
17719137.002023-08-238364Actual
2893025.232024-06-2283212Actual
2668200.002022-06-238365Budget
10133121.002023-01-218313Actual
31546240.002024-09-218364Actual
282165.002022-04-228364Actual
5649113.002022-09-228313Actual
19598334.002023-10-238313Actual
31097126.292024-08-2283611Actual
850580.002022-11-238346Budget
3671189.062025-01-2183311Actual
181950.002022-05-238356Budget
11172149.572023-01-218368Actual
34353215.662024-11-2283111Actual
4993100.002022-08-238316Budget
8360100.002022-11-238316Budget
2878396.512024-06-2283411Actual
16097342.002023-06-238318Actual
12627200.002023-03-238364Budget
1387484.002023-04-228336Actual
16004256.002023-06-238317Actual
26209320.002024-04-218317Actual
1493455.002023-05-238356Actual
14769122.002023-05-238365Actual
2440453.952024-02-2083411Actual
2549667.782024-03-2283611Actual
18604202.002023-09-228363Actual
31697124.002024-09-218316Actual
2671974.942024-04-2183113Actual
27220106.002024-05-228346Actual
14734194.002023-05-238315Actual
23142257.002024-01-218367Actual
2844150.002022-06-238336Actual
3284834.002024-10-228326Actual
1360291.002023-04-228373Actual
22251148.052023-12-218328Actual
1591457.002023-06-238356Actual
279529.002022-06-238326Actual
11719100.002023-02-208316Budget
36153313.002025-01-218315Actual
326490.002022-06-238328Budget
5460200.002022-08-238318Budget
34496167.782024-11-2283611Actual
3172439.002024-09-218326Actual
3323155.632022-06-238368Actual
32248101.822024-09-2183611Actual
18689220.002023-09-228314Actual
1990295.002023-10-238316Actual
22130222.002023-12-218317Actual
1936540.122023-09-2283411Actual
108490.002022-04-228368Budget
2666115.652024-04-2183612Actual
972788.002022-12-218366Actual
27194150.002024-05-228336Actual
2402264.002024-02-208356Actual
2144811.402023-11-2383511Actual
22284158.662023-12-218368Actual
36386104.002025-01-218366Actual
8141175.002022-11-238364Actual
34616197.572024-11-2283612Actual
154118.212023-05-2383112Actual
1251647.002023-03-238373Actual
2435026.292024-02-2083211Actual
35852167.922024-12-2183213Actual
2095930.002023-11-238326Actual
12564230.002023-03-238314Actual
1866147.002023-09-228373Actual

Generated 2025-05-22 05:49:47.693 UTC