[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 500  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301767.002024-01-218356Actual
32635493.002024-10-228314Actual
39304231.082025-03-2383213Actual
518464.002022-08-238356Actual
887890.002022-11-238328Budget
6634135.932022-09-228328Actual
30861596.552024-08-228318Actual
1898141.002023-09-228356Actual
36656202.892025-01-2183111Actual
1847911.402023-08-2383112Actual
6116107.002022-09-228316Actual
5836280.002022-09-228314Budget
30385393.002024-08-228314Actual
19163437.452023-09-228318Actual
3732167.002022-07-238315Actual
29735479.882024-07-228318Actual
1739280.552023-07-2383611Actual
36246150.002025-01-218316Actual
37747296.542025-02-208368Actual
8220200.002022-11-238315Budget
1243880.002023-03-238363Budget
7895114.002022-11-238313Actual
728660.002022-10-238326Budget
205395.012023-10-2383212Actual
21749196.002023-12-218314Actual
28902126.292024-06-2283112Actual
19105259.002023-09-228367Actual
1303860.002023-03-238356Budget
2530147.002022-06-238364Actual
346580.002022-07-238363Budget
10845100.002023-01-218366Budget
1191060.002023-02-208356Budget
2342914.592024-01-2183511Actual
1594778.002023-06-238366Actual
6508180.002022-09-228367Actual
2394218.002024-02-208326Actual
12047200.002023-02-208317Budget
24793104.002024-03-228364Actual
2947238.002024-07-228326Actual
23970117.002024-02-208336Actual
23107225.002024-01-218317Actual
38488293.002025-03-238365Actual
1390070.002023-04-228346Actual
17925125.002023-08-238336Actual
38395235.002025-03-238364Actual
181950.002022-05-238356Budget
36598219.272025-01-218368Actual
3217304.122022-06-238318Actual
738280.002022-10-238346Budget
6213100.002022-09-228336Budget
34000144.002024-11-228336Actual
5569100.002022-08-238368Budget
9263200.002022-12-218364Budget
11863100.002023-02-208346Budget
11577200.002023-02-208315Budget
12768100.002023-03-238365Budget
15749163.002023-06-238365Actual
9944200.002022-12-218318Budget
38601155.002025-03-238336Actual
26332231.392024-04-218328Actual
25733213.002024-04-218363Actual
18929105.002023-09-228336Actual
14018197.002023-04-228317Actual
1027036.002023-01-218373Actual
9866200.002022-12-218367Budget
8938105.632022-11-238368Actual
19632220.002023-10-238363Actual
1186286.002023-02-208346Actual
3803323.102025-02-2083212Actual
27429429.882024-05-228318Actual
12048187.002023-02-208317Actual
18689220.002023-09-228314Actual
13178200.002023-03-238317Budget
2245784.802023-12-2183611Actual
3290297.002024-10-228346Actual
1750816.722023-07-2383612Actual
23200285.932024-01-218318Actual
37033157.402025-01-2183613Actual
10595120.002023-01-218316Actual
1583420.002023-06-238326Actual
1942567.782023-09-2283611Actual
11499200.002023-02-208364Budget
1064350.002023-01-218326Budget
1243976.002023-03-238363Actual
2440453.952024-02-2083411Actual
16039230.002023-06-238367Actual
2157314.592023-11-2383612Actual
2952688.002024-07-228346Actual
1727726.292023-07-2383211Actual
37451120.002025-02-208336Actual

Generated 2025-05-22 07:59:20.405 UTC