[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 250  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364172.002022-04-228315Actual
37396116.002025-02-208316Actual
27631100.762024-05-2283411Actual
1727726.292023-07-2383211Actual
16125157.142023-06-238328Actual
1724970.972023-07-2383111Actual
7628200.002022-10-238367Budget
907690.002022-12-218363Budget
26836345.002024-05-228313Actual
37747296.542025-02-208368Actual
3106396.512024-08-2283411Actual
10133121.002023-01-218313Actual
225155.012023-12-2183112Actual
3397240.002024-11-228326Actual
4200158.002022-07-238317Actual
3573456.082024-12-2183212Actual
3265114.722022-06-238328Actual
26209320.002024-04-218317Actual
15749163.002023-06-238365Actual
33138210.182024-10-228328Actual
25262179.872024-03-228328Actual
895143.002022-04-228367Actual
21783103.002023-12-218364Actual
21219395.032023-11-238318Actual
13178200.002023-03-238317Budget
23107225.002024-01-218317Actual
2301767.002024-01-218356Actual
19070265.002023-09-228317Actual
38067225.232025-02-2083612Actual
1423567.782023-04-2283111Actual
1890139.002023-09-228326Actual
1535377.362023-05-2383611Actual
2098200.002022-05-238318Budget
242535.002022-06-238373Actual
3898473.102025-03-2383211Actual
4772178.002022-08-238364Actual
36443414.002025-01-218317Actual
34790375.002024-12-218313Actual
19632220.002023-10-238363Actual
6507200.002022-09-228367Budget
1243880.002023-03-238363Budget
1289442.002023-03-238326Actual
15179166.242023-05-238368Actual
11250100.002023-02-208313Budget
391650.002022-07-238326Budget
17430.002022-04-228373Budget
1138921.002023-02-208373Actual
2473285.002022-06-238314Actual
2473142.002024-03-228373Actual
1243976.002023-03-238363Actual
23822179.002024-02-208315Actual
5460200.002022-08-238318Budget
19957111.002023-10-238336Actual
23915113.002024-02-208316Actual
16894106.002023-07-238336Actual
3676543.312025-01-2183511Actual
214690.002022-05-238328Budget
14642209.002023-05-238314Actual
10515146.002023-01-218365Actual
3216192.252024-09-2183311Actual
354340.002022-07-238373Actual
19844135.002023-10-238365Actual
3671189.062025-01-2183311Actual
2204043.002023-12-218356Actual
37685454.122025-02-208318Actual
8140200.002022-11-238364Budget
2440453.952024-02-2083411Actual
346479.002022-07-238363Actual
10458180.002023-01-218315Actual
55346.002022-04-228326Actual
35852167.922024-12-2183213Actual
37125292.002025-02-208363Actual
29387231.002024-07-228365Actual
24793104.002024-03-228364Actual
1627236.932023-06-2383311Actual
25176221.002024-03-228367Actual
34234466.242024-11-228318Actual
13099101.002023-03-238366Actual
30513241.002024-08-228365Actual
2033925.232023-10-2383211Actual

Generated 2025-05-22 11:03:33.172 UTC