[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 250  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21749196.002024-01-208314Actual
37477102.002025-03-228346Actual
3512345.002025-01-208326Actual
24231169.272024-03-218328Actual
13178200.002023-04-228317Budget
21841194.002024-01-208315Actual
602130.002022-05-228336Actual
3137138.002022-07-238367Actual
1692072.002023-08-228346Actual
6116107.002022-10-228316Actual
3075200.002022-07-238317Budget
2843200.002022-07-238336Budget
571183.002022-10-228363Actual
1797736.002023-09-228356Actual
27491211.692024-06-218368Actual
22965103.002024-02-208336Actual
2508495.002024-04-218366Actual
6695100.002022-10-228368Budget
19717192.002023-11-228314Actual
205128.212023-11-2283112Actual
6446200.002022-10-228317Budget
33853252.002024-12-228315Actual
907690.002023-01-208363Budget
2337545.442024-02-2083311Actual
18781131.002023-10-228315Actual
39277122.312025-04-2283113Actual
19105259.002023-10-228367Actual
2890100.002022-07-238346Budget
26065100.002024-05-218336Actual
20987115.002023-12-238336Actual
21126195.002023-12-238317Actual
3343224.162024-11-2183212Actual
3688324.162025-02-2083212Actual
2103958.002023-12-238356Actual
8831231.392022-12-238318Actual
728660.002022-11-228326Budget
64984.002022-05-228346Actual
11639189.002023-03-228365Actual
11577200.002023-03-228315Budget
2473142.002024-04-218373Actual
21630312.002024-01-208313Actual
36797100.762025-02-2083611Actual
9479140.002023-01-208316Actual
33760376.002024-12-228314Actual
1431735.872023-05-2283411Actual
35706134.802025-01-2083112Actual
2535486.932024-04-2183111Actual
33052278.002024-11-218367Actual
25262179.872024-04-218328Actual
803330.002022-12-238373Budget
3790200.002022-08-228365Budget
38488293.002025-04-228365Actual
1933822.042023-10-2283311Actual
3800586.932025-03-2283112Actual
28198264.002024-07-228315Actual
36974164.412025-02-2083113Actual
601200.002022-05-228336Budget
1496779.002023-06-228366Actual
6038200.002022-10-228365Budget
16839111.002023-08-228316Actual
1186286.002023-03-228346Actual
1544416.722023-06-2283612Actual
2039349.702023-11-2283411Actual
738280.002022-11-228346Budget
225155.012024-01-2083112Actual
2342914.592024-02-2083511Actual
15117384.422023-06-228318Actual
10691100.002023-02-208336Budget
32106167.782024-10-2183111Actual
35096102.002025-01-208316Actual
13543250.002023-05-228363Actual
37210471.002025-03-228314Actual
17870113.002023-09-228316Actual
32398139.852024-10-2183113Actual
37451120.002025-03-228336Actual
3014969.672024-08-2183113Actual
1549132.002022-06-228365Actual
10692141.002023-02-208336Actual
7099200.002022-11-228315Budget
33945133.002024-12-228316Actual
6445264.002022-10-228317Actual
1165142.002022-06-228313Actual
16653246.002023-08-228314Actual
21988122.002024-01-208336Actual
1968994.002023-11-228373Actual
1019289.002023-02-208363Actual
1083126.842022-05-228368Actual
26244248.002024-05-218367Actual
578840.002022-10-228373Budget

Generated 2025-06-21 03:53:58.075 UTC