[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 992  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6634135.932022-09-278328Actual
22605351.002024-01-268313Actual
64984.002022-04-278346Actual
27194150.002024-05-278336Actual
836178.002022-04-278317Actual
39219211.402025-03-2883612Actual
13759117.002023-04-278365Actual
972788.002022-12-268366Actual
1583420.002023-06-288326Actual
1694646.002023-07-288356Actual
1960190.002022-05-288317Actual
4199200.002022-07-288317Budget
2923196.002024-07-278373Actual
32961129.002024-10-278366Actual
3402100.002022-07-288313Budget
3558884.802024-12-2683411Actual
28844100.762024-06-2783611Actual
28233256.002024-06-278365Actual
513765.002022-08-288346Actual
2997100.002022-06-288366Budget
10516100.002023-01-268365Budget
1243976.002023-03-288363Actual
30861596.552024-08-278318Actual
2502566.002024-03-278346Actual
11863100.002023-02-258346Budget
1487200.002022-05-288315Budget
7335100.002022-10-288336Budget
32014257.152024-09-268328Actual
3918556.082025-03-2883212Actual
4260200.002022-07-288367Budget
223217.002022-04-278314Actual
19957111.002023-10-288336Actual
3789206.002022-07-288365Actual
38125113.532025-02-2583113Actual
2843200.002022-06-288336Budget
11578204.002023-02-258315Actual
2667200.002022-06-288365Actual
26365222.302024-04-268368Actual
2601062.002024-04-268316Actual
11816137.002023-02-258336Actual
5569100.002022-08-288368Budget
1423567.782023-04-2783111Actual
32635493.002024-10-278314Actual
738393.002022-10-288346Actual
7627191.002022-10-288367Actual
23970117.002024-02-258336Actual
22251148.052023-12-268328Actual
8830200.002022-11-288318Budget
18723137.002023-09-278364Actual
10984200.002023-01-268367Budget
9262196.002022-12-268364Actual
37860116.722025-02-2583311Actual
34701171.432024-11-2783213Actual
27811211.402024-05-2783612Actual
17129314.722023-07-288318Actual
5837278.002022-09-278314Actual
21783103.002023-12-268364Actual
31986478.362024-09-268318Actual
2786978.452024-05-2783113Actual
22640202.002024-01-268363Actual
18689220.002023-09-278314Actual
4013101.002022-07-288346Actual
2346266.722024-01-2683611Actual
32670298.002024-10-278364Actual
6961200.002022-10-288314Budget
167640.002022-05-288326Budget
2473285.002022-06-288314Actual
6261114.002022-09-278346Actual
2746100.002022-06-288316Budget
35648115.652024-12-2683611Actual
29049232.842024-06-2783213Actual
346580.002022-07-288363Budget
2891101.002022-06-288346Actual
21875125.002023-12-268365Actual
3520351.002024-12-268356Actual
406057.002022-07-288356Actual
2269787.002024-01-268373Actual
1890139.002023-09-278326Actual
16039230.002023-06-288367Actual
34496167.782024-11-2783611Actual
1289550.002023-03-288326Budget
181950.002022-05-288356Budget
3556187.992024-12-2683311Actual
21281169.272023-11-288368Actual
34674157.402024-11-2783113Actual
3517780.002024-12-268346Actual
14053238.002023-04-278367Actual
20987115.002023-11-288336Actual
28581554.122024-06-278318Actual
34733141.612024-11-2783613Actual
4200158.002022-07-288317Actual
3627336.002025-01-268326Actual

Generated 2025-05-27 19:29:32.332 UTC