[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 248  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671189.062025-01-2883311Actual
7100152.002022-10-308315Actual
17719137.002023-08-308364Actual
7099200.002022-10-308315Budget
28581554.122024-06-298318Actual
21841194.002023-12-288315Actual
2204043.002023-12-288356Actual
174506.082023-07-3083112Actual
20662221.002023-11-308363Actual
255548.212024-03-2983112Actual
13239177.002023-03-308367Actual
6261114.002022-09-298346Actual
20253222.302023-10-308368Actual
1535377.362023-05-3083611Actual
2543634.802024-03-2983411Actual
27491211.692024-05-298368Actual
1487200.002022-05-308315Budget
32106167.782024-09-2883111Actual
24793104.002024-03-298364Actual
840955.002022-11-308326Actual
19070265.002023-09-298317Actual
1019289.002023-01-288363Actual
2546326.292024-03-2983511Actual
3520351.002024-12-288356Actual
2154010.332023-11-3083112Actual
4338200.002022-07-308318Budget
2207389.002023-12-288366Actual
423140.002022-04-298365Actual
11639189.002023-02-278365Actual
29971116.722024-07-2983611Actual
30176181.962024-07-2983213Actual
33640344.002024-11-298313Actual
11499200.002023-02-278364Budget
907786.002022-12-288363Actual
32635493.002024-10-298314Actual
3652157.002022-07-308364Actual
245502.892024-02-2783212Actual
1496779.002023-05-308366Actual
17430.002022-04-298373Budget
2106996.002023-11-308366Actual
3408492.002024-11-298366Actual
8219184.002022-11-308315Actual
7894100.002022-11-308313Budget
2036622.042023-10-3083311Actual
3517780.002024-12-288346Actual
26065100.002024-04-288336Actual
11498169.002023-02-278364Actual
177398.002022-05-308346Actual
4387178.362022-07-308328Actual
5975200.002022-09-298315Budget
967050.002022-12-288356Budget
32728293.002024-10-298315Actual
14018197.002023-04-298317Actual
9479140.002022-12-288316Actual
6696149.572022-09-298368Actual
1078560.002023-01-288356Budget
2033925.232023-10-3083211Actual
220890.002022-05-308368Budget
38488293.002025-03-308365Actual
181950.002022-05-308356Budget
6695100.002022-09-298368Budget
22251148.052023-12-288328Actual
6260100.002022-09-298346Budget
10594100.002023-01-288316Budget
234674.002022-06-308363Actual
1348200.002022-05-308314Budget
2432260.332024-02-2783111Actual
3035794.002024-08-298373Actual
29387231.002024-07-298365Actual
29585102.002024-07-298366Actual
9993196.542022-12-288328Actual
30803276.002024-08-298367Actual
3328576.292024-10-2983311Actual
30420310.002024-08-298364Actual
458474.002022-08-308363Actual
1847911.402023-08-3083112Actual
1959200.002022-05-308317Budget
35386466.242024-12-288318Actual
34176222.002024-11-298367Actual
1289442.002023-03-308326Actual
2473285.002022-06-308314Actual
12706200.002023-03-308315Budget
11111143.512023-01-288328Actual
8081256.002022-11-308314Actual
15145143.512023-05-308328Actual
18781131.002023-09-298315Actual
2561310.332024-03-2983612Actual
36153313.002025-01-288315Actual
15621183.002023-06-308314Actual

Generated 2025-05-30 02:40:05.236 UTC