[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 768  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2531100.002022-06-238364Budget
15059227.002023-05-238367Actual
915424.002022-12-218373Actual
2645343.312024-04-2183211Actual
3685596.512025-01-2183112Actual
31302155.642024-08-2283213Actual
602130.002022-04-228336Actual
3290297.002024-10-228346Actual
16839111.002023-07-238316Actual
27336332.002024-05-228317Actual
12048187.002023-02-208317Actual
33853252.002024-11-228315Actual
181950.002022-05-238356Budget
5896200.002022-09-228364Budget
3373276.002024-11-228373Actual
12110200.002023-02-208367Budget
1446613.532023-04-2283612Actual
1591457.002023-06-238356Actual
1833337.992023-08-2383311Actual
6038200.002022-09-228365Budget
22130222.002023-12-218317Actual
10984200.002023-01-218367Budget
9341163.002022-12-218315Actual
8281140.002022-11-238365Actual
3512345.002024-12-218326Actual
11577200.002023-02-208315Budget
27491211.692024-05-228368Actual
35123.002022-04-228313Actual
2148251.822023-11-2383611Actual
3833264.002025-03-238373Actual
20747241.002023-11-238314Actual
234674.002022-06-238363Actual
3898473.102025-03-2383211Actual
39219211.402025-03-2383612Actual
3458243.312024-11-2283212Actual
1490864.002023-05-238346Actual
33138210.182024-10-228328Actual
9017127.002022-12-218313Actual
19163437.452023-09-228318Actual
896100.002022-04-228367Budget
2497120.002024-03-228326Actual
4446100.002022-07-238368Budget
122390.002022-05-238363Budget
30478264.002024-08-228315Actual
34141387.002024-11-228317Actual
4711240.002022-08-238314Actual
2437735.872024-02-2083311Actual
1390070.002023-04-228346Actual
4851200.002022-08-238315Budget
5976206.002022-09-228315Actual
10318217.002023-01-218314Actual
8831231.392022-11-238318Actual
24145188.002024-02-208367Actual
30571125.002024-08-228316Actual
1636043.312023-06-2383611Actual
4338200.002022-07-238318Budget
19632220.002023-10-238363Actual
11640100.002023-02-208365Budget
2157314.592023-11-2383612Actual
28964153.952024-06-2283612Actual
5243112.002022-08-238366Actual
30513241.002024-08-228365Actual
10515146.002023-01-218365Actual
37033157.402025-01-2183613Actual
35506146.512024-12-2183111Actual
37947123.102025-02-2083611Actual
2443112.462024-02-2083511Actual
13240200.002023-03-238367Budget
35976233.002025-01-218363Actual
967050.002022-12-218356Budget
22251148.052023-12-218328Actual
10691100.002023-01-218336Budget
31036117.782024-08-2283311Actual
1686628.002023-07-238326Actual
6445264.002022-09-228317Actual
30923313.212024-08-228368Actual
1901394.002023-09-228366Actual
17157126.842023-07-238328Actual
17600237.002023-08-238363Actual
12047200.002023-02-208317Budget
775490.002022-10-238328Budget
10739117.002023-01-218346Actual
36536551.092025-01-218318Actual

Generated 2025-05-22 16:24:35.439 UTC