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

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32728293.002024-11-168315Actual
9866200.002023-01-158367Budget
29139397.002024-08-168313Actual
2724650.002024-06-168356Actual
32014257.152024-10-168328Actual
1724970.972023-08-1783111Actual
34733141.612024-12-1783613Actual
2843200.002022-07-188336Budget
3901173.102025-04-1783311Actual
1176650.002023-03-178326Budget
28609226.842024-07-178328Actual
19957111.002023-11-178336Actual
35706134.802025-01-1583112Actual
32106167.782024-10-1683111Actual
11172149.572023-02-158368Actual
223217.002022-05-178314Actual
14523296.002023-06-178313Actual
16653246.002023-08-178314Actual
5896200.002022-10-178364Budget
11436200.002023-03-178314Budget
34141387.002024-12-178317Actual
1176768.002023-03-178326Actual
2997100.002022-07-188366Budget
8458140.002022-12-188336Actual
15807100.002023-07-188316Actual
10132100.002023-02-158313Budget
3561518.842025-01-1583511Actual
1968994.002023-11-178373Actual
4013101.002022-08-178346Actual
1005380.002023-01-158368Budget
8141175.002022-12-188364Actual
2440453.952024-03-1683411Actual
6775155.002022-11-178313Actual
30889207.152024-09-168328Actual
1243880.002023-04-178363Budget
31426215.002024-10-168363Actual
130121.002022-06-178373Actual
17925125.002023-09-178336Actual
12048187.002023-03-178317Actual
2549667.782024-04-1683611Actual
35942308.002025-02-158313Actual
2242453.952024-01-1583411Actual
10379200.002023-02-158364Budget
2746100.002022-07-188316Budget
39219211.402025-04-1783612Actual
5381200.002022-09-178367Budget
38743397.002025-04-178317Actual
1942567.782023-10-1783611Actual
3676543.312025-02-1583511Actual
1025134.422022-05-178328Actual
424200.002022-05-178365Budget
1251730.002023-04-178373Budget
19070265.002023-10-178317Actual
1727726.292023-08-1783211Actual
10054164.722023-01-158368Actual
234674.002022-07-188363Actual
8751200.002022-12-188367Budget
8610112.002022-12-188366Actual
616453.002022-10-178326Actual
220890.002022-06-178368Budget
1531950.762023-06-1783411Actual
38778255.002025-04-178367Actual
2891101.002022-07-188346Actual
20192328.362023-11-178318Actual
174506.082023-08-1783112Actual
518360.002022-09-178356Budget
225155.012024-01-1583112Actual
27604128.422024-06-1683311Actual
391650.002022-08-178326Budget
18187135.932023-09-178328Actual
5649113.002022-10-178313Actual
6587200.002022-10-178318Budget
3558884.802025-01-1583411Actual
2875687.992024-07-1783311Actual
38275211.002025-04-178363Actual
3100940.122024-09-1683211Actual
1083126.842022-05-178368Actual
3862777.002025-04-178346Actual
4120137.002022-08-178366Actual
38898237.452025-04-178368Actual
896100.002022-05-178367Budget
39038127.362025-04-1783411Actual
15621183.002023-07-188314Actual
29259385.002024-08-168314Actual
14113338.972023-05-178318Actual
1830614.592023-09-1783211Actual
31546240.002024-10-168364Actual
64984.002022-05-178346Actual
24674223.002024-04-168363Actual

Generated 2025-06-16 09:04:21.873 UTC