[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 512  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9203253.002022-12-288314Actual
21988122.002023-12-288336Actual
1196893.002023-02-278366Actual
12767126.002023-03-308365Actual
2893025.232024-06-2983212Actual
4199200.002022-07-308317Budget
9202200.002022-12-288314Budget
1186286.002023-02-278346Actual
3790200.002022-07-308365Budget
108490.002022-04-298368Budget
1243976.002023-03-308363Actual
282165.002022-04-298364Actual
2615066.002024-04-288366Actual
2033925.232023-10-3083211Actual
1549132.002022-05-308365Actual
1739280.552023-07-3083611Actual
2193376.002023-12-288316Actual
2543634.802024-03-2983411Actual
36246150.002025-01-288316Actual
2878396.512024-06-2983411Actual
9944200.002022-12-288318Budget
28291135.002024-06-298316Actual
2144811.402023-11-3083511Actual
391764.002022-07-308326Actual
23970117.002024-02-278336Actual
12297129.872023-02-278368Actual
3901173.102025-03-3083311Actual
3014969.672024-07-2983113Actual
31928311.002024-09-288367Actual
1733156.082023-07-3083411Actual
1176650.002023-02-278326Budget
17812167.002023-08-308365Actual
25855187.002024-04-288364Actual
1408154.002022-05-308364Actual
424200.002022-04-298365Budget
3213482.682024-09-2883211Actual
2473285.002022-06-308314Actual
3803323.102025-02-2783212Actual
293750.002022-06-308356Budget
6834103.002022-10-308363Actual
2045448.632023-10-3083611Actual
1435051.822023-04-2983611Actual
781580.002022-10-308368Budget
3402694.002024-11-298346Actual
3556187.992024-12-2883311Actual
29971116.722024-07-2983611Actual
37747296.542025-02-278368Actual
164189.272023-06-3083112Actual
35293356.002024-12-288317Actual
683590.002022-10-308363Budget
2291089.002024-01-288316Actual
1384628.002023-04-298326Actual
2890100.002022-06-308346Budget
14113338.972023-04-298318Actual
35767225.232024-12-2883612Actual
25950202.002024-04-288365Actual
242430.002022-06-308373Budget
12626182.002023-03-308364Actual
2656852.892024-04-2883611Actual
8610112.002022-11-308366Actual
2610200.002022-06-308315Actual
33551148.622024-10-2983213Actual
1487200.002022-05-308315Budget
36797100.762025-01-2883611Actual
5243112.002022-08-308366Actual
13178200.002023-03-308317Budget
9017127.002022-12-288313Actual
13366146.542023-03-308328Actual
466342.002022-08-308373Actual
38864179.872025-03-308328Actual
1529233.742023-05-3083311Actual
1531950.762023-05-3083411Actual
35096102.002024-12-288316Actual
18816185.002023-09-298365Actual
2579267.002024-04-288373Actual
20874181.002023-11-308365Actual
18723137.002023-09-298364Actual
3791417.782025-02-2783511Actual
37947123.102025-02-2783611Actual
3520351.002024-12-288356Actual
3558884.802024-12-2883411Actual
1431735.872023-04-2983411Actual
2747110.002022-06-308316Actual
4525113.002022-08-308313Actual
4121100.002022-07-308366Budget
518360.002022-08-308356Budget

Generated 2025-05-29 12:21:05.367 UTC