[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 1000   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6037164.002022-09-228365Actual
23644182.002024-02-208363Actual
2807891.002024-06-228373Actual
1349217.002022-05-238314Actual
6445264.002022-09-228317Actual
5461345.032022-08-238318Actual
7816108.662022-10-238368Actual
3553479.482024-12-2183211Actual
3671189.062025-01-2183311Actual
1426313.532023-04-2283211Actual
11063200.002023-01-218318Budget
34554110.342024-11-2283112Actual
3067858.002024-08-228356Actual
3627336.002025-01-218326Actual
1842148.632023-08-2383611Actual
5136100.002022-08-238346Budget
19105259.002023-09-228367Actual
23764167.002024-02-208364Actual
10923197.002023-01-218317Actual
14523296.002023-05-238313Actual
26365222.302024-04-218368Actual
1697998.002023-07-238366Actual
22760121.002024-01-218364Actual
31511423.002024-09-218314Actual
9262196.002022-12-218364Actual
30420310.002024-08-228364Actual
1765741.002023-08-238373Actual
11251158.002023-02-208313Actual
38601155.002025-03-238336Actual
2245784.802023-12-2183611Actual
1191060.002023-02-208356Budget
30300242.002024-08-228363Actual
835200.002022-04-228317Budget
4259167.002022-07-238367Actual
1535377.362023-05-2383611Actual
30091173.102024-07-2283612Actual
21783103.002023-12-218364Actual
3118344.382024-08-2283212Actual
8938105.632022-11-238368Actual
850479.002022-11-238346Actual
3966136.002022-07-238336Actual
2603721.002024-04-218326Actual
3265114.722022-06-238328Actual
11640100.002023-02-208365Budget
20782145.002023-11-238364Actual
39157128.422025-03-2383112Actual
20220178.362023-10-238328Actual
1730435.872023-07-2383311Actual
1243976.002023-03-238363Actual
36536551.092025-01-218318Actual
2530147.002022-06-238364Actual
4773200.002022-08-238364Budget
887890.002022-11-238328Budget
37477102.002025-02-208346Actual
972788.002022-12-218366Actual
25855187.002024-04-218364Actual
7238136.002022-10-238316Actual
34295219.272024-11-228368Actual
3918556.082025-03-2383212Actual
1064246.002023-01-218326Actual
748886.002022-10-238366Actual
10515146.002023-01-218365Actual
4913165.002022-08-238365Actual
12110200.002023-02-208367Budget
23200285.932024-01-218318Actual
7755116.232022-10-238328Actual
1027036.002023-01-218373Actual
3443594.382024-11-2283411Actual
188088.002022-05-238366Actual
691330.002022-10-238373Budget
518464.002022-08-238356Actual
13759117.002023-04-228365Actual
9805223.002022-12-218317Actual
20253222.302023-10-238368Actual
2045448.632023-10-2383611Actual
7707226.842022-10-238318Actual
578840.002022-09-228373Budget
16746185.002023-07-238315Actual
8689180.002022-11-238317Actual
24231169.272024-02-208328Actual
37713304.122025-02-208328Actual
22284158.662023-12-218368Actual
1223798.052023-02-208328Actual
1186286.002023-02-208346Actual
2440453.952024-02-2083411Actual
37747296.542025-02-208368Actual
513765.002022-08-238346Actual
32425224.062024-09-2183213Actual
4445157.142022-07-238368Actual
3906515.652025-03-2383511Actual

Generated 2025-05-22 04:02:33.048 UTC