[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 992  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234674.002022-07-188363Actual
29022122.312024-07-1783113Actual
2692895.002024-06-168373Actual
3668466.722025-02-1583211Actual
6366100.002022-10-178366Budget
35123.002022-05-178313Actual
7489100.002022-11-178366Budget
2609156.002024-05-168346Actual
12626182.002023-04-178364Actual
20253222.302023-11-178368Actual
2716647.002024-06-168326Actual
28291135.002024-07-178316Actual
15536197.002023-07-188363Actual
144355.012023-05-1783212Actual
34408101.822024-12-1783311Actual
33887271.002024-12-178365Actual
4199200.002022-08-178317Budget
2473285.002022-07-188314Actual
205128.212023-11-1783112Actual
10595120.002023-02-158316Actual
25950202.002024-05-168365Actual
30300242.002024-09-168363Actual
164455.012023-07-1883212Actual
1842148.632023-09-1783611Actual
26425101.822024-05-1683111Actual
38488293.002025-04-178365Actual
2609200.002022-07-188315Budget
9866200.002023-01-158367Budget
34176222.002024-12-178367Actual
24639372.002024-04-168313Actual
37245317.002025-03-178364Actual
14053238.002023-05-178367Actual
36564217.752025-02-158328Actual
13630167.002023-05-178314Actual
6213100.002022-10-178336Budget
15059227.002023-06-178367Actual
10133121.002023-02-158313Actual
9016100.002023-01-158313Budget
194835.012023-10-1783112Actual
26779162.662024-05-1683613Actual
7335100.002022-11-178336Budget
22760121.002024-02-158364Actual
242430.002022-07-188373Budget
2997100.002022-07-188366Budget
13724203.002023-05-178315Actual
2472200.002022-07-188314Budget
282165.002022-05-178364Actual
2342914.592024-02-1583511Actual
1523780.552023-06-1783111Actual
222200.002022-05-178314Budget
3067858.002024-09-168356Actual
1165142.002022-06-178313Actual
38601155.002025-04-178336Actual
27371266.002024-06-168367Actual
167749.002022-06-178326Actual
39038127.362025-04-1783411Actual
234790.002022-07-188363Budget
24145188.002024-03-168367Actual
6446200.002022-10-178317Budget
2473142.002024-04-168373Actual
37627303.002025-03-178367Actual
4772178.002022-09-178364Actual
26244248.002024-05-168367Actual
9202200.002023-01-158314Budget
803330.002022-12-188373Budget
3865375.002025-04-178356Actual
38836470.792025-04-178318Actual
3059860.002024-09-168326Actual
34616197.572024-12-1783612Actual
6037164.002022-10-178365Actual
37887120.972025-03-1783411Actual
32728293.002024-11-168315Actual
11498169.002023-03-178364Actual
2291089.002024-02-158316Actual
466240.002022-09-178373Budget
9576100.002023-01-158336Budget
3671189.062025-02-1583311Actual
7100152.002022-11-178315Actual
3653200.002022-08-178364Budget
1019289.002023-02-158363Actual
5322169.002022-09-178317Actual
2727997.002024-06-168366Actual
326490.002022-07-188328Budget
3965100.002022-08-178336Budget
1735814.592023-08-1783511Actual
27194150.002024-06-168336Actual
2508495.002024-04-168366Actual
1223798.052023-03-178328Actual
2437735.872024-03-1683311Actual

Generated 2025-06-16 23:10:42.566 UTC