[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 896  >   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32961129.002024-10-288366Actual
32106167.782024-09-2783111Actual
27631100.762024-05-2883411Actual
3790200.002022-07-298365Budget
7159200.002022-10-298365Budget
10595120.002023-01-278316Actual
35448257.152024-12-278368Actual
2157314.592023-11-2983612Actual
27081195.002024-05-288365Actual
1830614.592023-08-2983211Actual
1959200.002022-05-298317Budget
32821144.002024-10-288316Actual
2045448.632023-10-2983611Actual
30626120.002024-08-288336Actual
4260200.002022-07-298367Budget
19844135.002023-10-298365Actual
38360450.002025-03-298314Actual
3783332.672025-02-2683211Actual
630751.002022-09-288356Actual
3685596.512025-01-2783112Actual
10379200.002023-01-278364Budget
2765844.382024-05-2883511Actual
30861596.552024-08-288318Actual
3635370.002025-01-278356Actual
8611100.002022-11-298366Budget
11719100.002023-02-268316Budget
283100.002022-04-288364Budget
2473285.002022-06-298314Actual
1384628.002023-04-288326Actual
2204043.002023-12-278356Actual
3343224.162024-10-2883212Actual
36095284.002025-01-278364Actual
13630167.002023-04-288314Actual
8938105.632022-11-298368Actual
7568200.002022-10-298317Budget
2890100.002022-06-298346Budget
205395.012023-10-2983212Actual
16688124.002023-07-298364Actual
9865139.002022-12-278367Actual
3331272.042024-10-2883411Actual
35328296.002024-12-278367Actual
154118.212023-05-2983112Actual
33230185.872024-10-2883111Actual
2207389.002023-12-278366Actual
3898473.102025-03-2983211Actual
16839111.002023-07-298316Actual
7336138.002022-10-298336Actual
9399200.002022-12-278365Budget
33052278.002024-10-288367Actual
2497120.002024-03-288326Actual
29677273.002024-07-288367Actual
1138921.002023-02-268373Actual
2601062.002024-04-278316Actual
21281169.272023-11-298368Actual
332490.002022-06-298368Budget
2650746.502024-04-2783411Actual
1800983.002023-08-298366Actual
38546106.002025-03-298316Actual
840860.002022-11-298326Budget
18187135.932023-08-298328Actual
1842148.632023-08-2983611Actual
27048281.002024-05-288315Actual
35976233.002025-01-278363Actual
39337213.542025-03-2983613Actual
5090100.002022-08-298336Budget
28140242.002024-06-288364Actual
30420310.002024-08-288364Actual
2287139.002022-06-298313Actual
2540932.672024-03-2883311Actual
6695100.002022-09-288368Budget
9576100.002022-12-278336Budget
3402694.002024-11-288346Actual
11498169.002023-02-268364Actual
5322169.002022-08-298317Actual
6635100.002022-09-288328Budget
10984200.002023-01-278367Budget
3290297.002024-10-288346Actual
602130.002022-04-288336Actual
3627336.002025-01-278326Actual
2245784.802023-12-2783611Actual
9479140.002022-12-278316Actual
33110425.332024-10-288318Actual
17530.002022-04-288373Actual
683590.002022-10-298363Budget
28902126.292024-06-2883112Actual

Generated 2025-05-28 03:42:42.459 UTC