[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 500  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795156.002023-08-238346Actual
5509100.002022-08-238328Budget
2133962.462023-11-2383111Actual
2093281.002023-11-238316Actual
2472200.002022-06-238314Budget
458474.002022-08-238363Actual
1686628.002023-07-238326Actual
1697998.002023-07-238366Actual
27048281.002024-05-228315Actual
10319200.002023-01-218314Budget
27750136.932024-05-2283112Actual
24999121.002024-03-228336Actual
29294222.002024-07-228364Actual
34176222.002024-11-228367Actual
1990295.002023-10-238316Actual
282165.002022-04-228364Actual
571183.002022-09-228363Actual
5382136.002022-08-238367Actual
3750371.002025-02-208356Actual
391764.002022-07-238326Actual
28198264.002024-06-228315Actual
1289442.002023-03-238326Actual
26332231.392024-04-218328Actual
8458140.002022-11-238336Actual
30768358.002024-08-228317Actual
31302155.642024-08-2283213Actual
2667200.002022-06-238365Actual
781580.002022-10-238368Budget
14557237.002023-05-238363Actual
15714146.002023-06-238315Actual
4914200.002022-08-238365Budget
182044.002022-05-238356Actual
8281140.002022-11-238365Actual
26836345.002024-05-228313Actual
2653411.402024-04-2183511Actual
2148251.822023-11-2383611Actual
27220106.002024-05-228346Actual
2405467.002024-02-208366Actual
6116107.002022-09-228316Actual
17129314.722023-07-238318Actual
69550.002022-04-228356Budget
2549667.782024-03-2283611Actual
1730435.872023-07-2383311Actual
3005725.232024-07-2283212Actual
855172.002022-11-238356Actual
23200285.932024-01-218318Actual
15749163.002023-06-238365Actual
4524100.002022-08-238313Budget
7707226.842022-10-238318Actual
424200.002022-04-228365Budget
795490.002022-11-238363Actual
30176181.962024-07-2283213Actual
6586266.242022-09-228318Actual
5570141.992022-08-238368Actual
7894100.002022-11-238313Budget
23970117.002024-02-208336Actual
755100.002022-04-228366Budget
32550209.002024-10-228363Actual
10054164.722022-12-218368Actual
21875125.002023-12-218365Actual
5089118.002022-08-238336Actual
15862115.002023-06-238336Actual
458580.002022-08-238363Budget
1830614.592023-08-2383211Actual
3172439.002024-09-218326Actual
26871282.002024-05-228363Actual
5381200.002022-08-238367Budget
3488294.002024-12-218373Actual
2955256.002024-07-228356Actual
9342200.002022-12-218315Budget
1223680.002023-02-208328Budget
2440453.952024-02-2083411Actual
2042028.422023-10-2383511Actual
245239.272024-02-2083112Actual
1942567.782023-09-2283611Actual
9016100.002022-12-218313Budget
850580.002022-11-238346Budget
803232.002022-11-238373Actual
9399200.002022-12-218365Budget
2301767.002024-01-218356Actual
13428191.992023-03-238368Actual
36598219.272025-01-218368Actual
14113338.972023-04-228318Actual

Generated 2025-05-22 07:30:38.329 UTC