[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 250  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6261114.002022-09-228346Actual
27896234.592024-05-2283213Actual
6507200.002022-09-228367Budget
38836470.792025-03-238318Actual
35885162.662024-12-2183613Actual
6213100.002022-09-228336Budget
2765844.382024-05-2283511Actual
19809163.002023-10-238315Actual
1621781.612023-06-2383111Actual
4260200.002022-07-238367Budget
2650746.502024-04-2183411Actual
6446200.002022-09-228317Budget
10595120.002023-01-218316Actual
795490.002022-11-238363Actual
33018402.002024-10-228317Actual
23609331.002024-02-208313Actual
3067858.002024-08-228356Actual
28609226.842024-06-228328Actual
1730435.872023-07-2383311Actual
28902126.292024-06-2283112Actual
1936540.122023-09-2283411Actual
23764167.002024-02-208364Actual
164189.272023-06-2383112Actual
34674157.402024-11-2283113Actual
3685596.512025-01-2183112Actual
3014969.672024-07-2283113Actual
1647610.332023-06-2383612Actual
30803276.002024-08-228367Actual
29855184.812024-07-2283111Actual
21841194.002023-12-218315Actual
32635493.002024-10-228314Actual
15059227.002023-05-238367Actual
18066268.002023-08-238317Actual
22605351.002024-01-218313Actual
3857360.002025-03-238326Actual
1686628.002023-07-238326Actual
1289442.002023-03-238326Actual
17600237.002023-08-238363Actual
2530147.002022-06-238364Actual
2645343.312024-04-2183211Actual
3106396.512024-08-2283411Actual
32876130.002024-10-228336Actual
7628200.002022-10-238367Budget
21783103.002023-12-218364Actual
458580.002022-08-238363Budget
5461345.032022-08-238318Actual
35236101.002024-12-218366Actual
6260100.002022-09-228346Budget
36095284.002025-01-218364Actual
16568211.002023-07-238363Actual
282165.002022-04-228364Actual
1078668.002023-01-218356Actual
2609200.002022-06-238315Budget
7020162.002022-10-238364Actual
18689220.002023-09-228314Actual
17157126.842023-07-238328Actual
17685175.002023-08-238314Actual
30513241.002024-08-228365Actual
31928311.002024-09-218367Actual
9944200.002022-12-218318Budget
2095930.002023-11-238326Actual
19070265.002023-09-228317Actual
21247195.022023-11-238328Actual
14676114.002023-05-238364Actual
9805223.002022-12-218317Actual
1544416.722023-05-2383612Actual
326490.002022-06-238328Budget
3076248.002022-06-238317Actual
5242100.002022-08-238366Budget
182044.002022-05-238356Actual
39337213.542025-03-2383613Actual
12943128.002023-03-238336Actual
2891101.002022-06-238346Actual
3488294.002024-12-218373Actual
37536118.002025-02-208366Actual
7816108.662022-10-238368Actual
2000943.002023-10-238356Actual
4525113.002022-08-238313Actual
1559360.002023-06-238373Actual
14557237.002023-05-238363Actual
19957111.002023-10-238336Actual
33052278.002024-10-228367Actual
24793104.002024-03-228364Actual
10054164.722022-12-218368Actual
1931114.592023-09-2283211Actual
3071190.002024-08-228366Actual
32728293.002024-10-228315Actual
3177881.002024-09-218346Actual
279529.002022-06-238326Actual
21988122.002023-12-218336Actual

Generated 2025-05-22 11:46:53.364 UTC