[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 500  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-10-218326Budget
17036237.002023-08-218317Actual
2955256.002024-08-208356Actual
38601155.002025-04-218336Actual
10844115.002023-02-198366Actual
36188207.002025-02-198365Actual
1164100.002022-06-218313Budget
16159234.422023-07-228368Actual
887890.002022-12-228328Budget
9590.002022-05-218363Budget
24231169.272024-03-208328Actual
855172.002022-12-228356Actual
34408101.822024-12-2183311Actual
2293721.002024-02-198326Actual
22223295.032024-01-198318Actual
31391402.002024-10-208313Actual
363200.002022-05-218315Budget
836178.002022-05-218317Actual
144089.272023-05-2183112Actual
1349217.002022-06-218314Actual
2875687.992024-07-2183311Actual
12626182.002023-04-218364Actual
513765.002022-09-218346Actual
8831231.392022-12-228318Actual
4259167.002022-08-218367Actual
20627372.002023-12-228313Actual
30571125.002024-09-208316Actual
1196893.002023-03-218366Actual
8879135.932022-12-228328Actual
4446100.002022-08-218368Budget
29259385.002024-08-208314Actual
19751116.002023-11-218364Actual
3284834.002024-11-208326Actual
1251647.002023-04-218373Actual
7707226.842022-11-218318Actual
13428191.992023-04-218368Actual
3373276.002024-12-218373Actual
2667200.002022-07-228365Actual
7021200.002022-11-218364Budget
28581554.122024-07-218318Actual
38453253.002025-04-218315Actual
11250100.002023-03-218313Budget
14882109.002023-06-218336Actual
27081195.002024-06-208365Actual
36564217.752025-02-198328Actual
2716647.002024-06-208326Actual
38864179.872025-04-218328Actual
37747296.542025-03-218368Actual
22130222.002024-01-198317Actual
3898473.102025-04-2183211Actual
9865139.002023-01-198367Actual
26425101.822024-05-2083111Actual
966942.002023-01-198356Actual
12990112.002023-04-218346Actual
15656141.002023-07-228364Actual
1064246.002023-02-198326Actual
33018402.002024-11-208317Actual
28964153.952024-07-2183612Actual
3328576.292024-11-2083311Actual
850580.002022-12-228346Budget
17600237.002023-09-218363Actual
1928381.612023-10-2183111Actual
13177174.002023-04-218317Actual
32398139.852024-10-2083113Actual
19809163.002023-11-218315Actual
3065271.002024-09-208346Actual
29735479.882024-08-208318Actual
35976233.002025-02-198363Actual
2057015.652023-11-2183612Actual
915530.002023-01-198373Budget
3653200.002022-08-218364Budget
1724970.972023-08-2183111Actual
15024295.002023-06-218317Actual
11172149.572023-02-198368Actual
33172257.152024-11-208368Actual
245239.272024-03-2083112Actual
29174217.002024-08-208363Actual
2019151.002022-06-218367Actual
37451120.002025-03-218336Actual
5090100.002022-09-218336Budget
21841194.002024-01-198315Actual
1431735.872023-05-2183411Actual
34701171.432024-12-2183213Actual
12944100.002023-04-218336Budget
15714146.002023-07-228315Actual
1632613.532023-07-2283511Actual
1529233.742023-06-2183311Actual
13664153.002023-05-218364Actual
10133121.002023-02-198313Actual

Generated 2025-06-20 23:37:25.438 UTC