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

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5461345.032022-08-218318Actual
28291135.002024-06-208316Actual
2237035.872023-12-1983211Actual
27081195.002024-05-208365Actual
37125292.002025-02-188363Actual
2923196.002024-07-208373Actual
167749.002022-05-218326Actual
16568211.002023-07-218363Actual
1289442.002023-03-218326Actual
2807891.002024-06-208373Actual
12705215.002023-03-218315Actual
2716647.002024-05-208326Actual
1446613.532023-04-2083612Actual
36916151.832025-01-1983612Actual
3718290.002025-02-188373Actual
775490.002022-10-218328Budget
11499200.002023-02-188364Budget
17777135.002023-08-218315Actual
18604202.002023-09-208363Actual
15117384.422023-05-218318Actual
94102.002022-04-208363Actual
31334159.152024-08-2083613Actual
1165142.002022-05-218313Actual
3343224.162024-10-2083212Actual
27549179.492024-05-2083111Actual
363200.002022-04-208315Budget
182044.002022-05-218356Actual
10923197.002023-01-198317Actual
35648115.652024-12-1983611Actual
32550209.002024-10-208363Actual
38743397.002025-03-218317Actual
32458141.612024-09-1983613Actual
2473142.002024-03-208373Actual
1426313.532023-04-2083211Actual
2147151.082022-05-218328Actual
29049232.842024-06-2083213Actual
21841194.002023-12-198315Actual
12110200.002023-02-188367Budget
15145143.512023-05-218328Actual
36188207.002025-01-198365Actual
26746227.572024-04-1983213Actual
10458180.002023-01-198315Actual
2019151.002022-05-218367Actual
23200285.932024-01-198318Actual
30029118.852024-07-2083112Actual
30889207.152024-08-208328Actual
17157126.842023-07-218328Actual
405960.002022-07-218356Budget
513765.002022-08-218346Actual
2648049.702024-04-1983311Actual
5896200.002022-09-208364Budget
7706200.002022-10-218318Budget
34554110.342024-11-2083112Actual
31604279.002024-09-198315Actual
39157128.422025-03-2183112Actual
15656141.002023-06-218364Actual
10379200.002023-01-198364Budget
7816108.662022-10-218368Actual
9341163.002022-12-198315Actual
35852167.922024-12-1983213Actual
11815100.002023-02-188336Budget
22284158.662023-12-198368Actual
12991100.002023-03-218346Budget
32425224.062024-09-1983213Actual
2473285.002022-06-218314Actual
2494476.002024-03-208316Actual
840955.002022-11-218326Actual
4992116.002022-08-218316Actual
194835.012023-09-2083112Actual
3591245.002022-07-218314Actual
38956160.342025-03-2183111Actual
972788.002022-12-198366Actual
32398139.852024-09-1983113Actual
5975200.002022-09-208315Budget
17129314.722023-07-218318Actual
205128.212023-10-2183112Actual
1833337.992023-08-2183311Actual
33795242.002024-11-208364Actual
37033157.402025-01-1983613Actual
32515344.002024-10-208313Actual
23764167.002024-02-188364Actual
17812167.002023-08-218365Actual
16159234.422023-06-218368Actual
896100.002022-04-208367Budget
354340.002022-07-218373Actual
1629948.632023-06-2183411Actual
962280.002022-12-198346Budget
1990295.002023-10-218316Actual
2293721.002024-01-198326Actual

Generated 2025-05-20 21:40:56.559 UTC