[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 500  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-05-238373Budget
775490.002022-10-238328Budget
6366100.002022-09-228366Budget
3517780.002024-12-218346Actual
27986398.002024-06-228313Actual
30626120.002024-08-228336Actual
887890.002022-11-238328Budget
33760376.002024-11-228314Actual
2305095.002024-01-218366Actual
3742339.002025-02-208326Actual
3292850.002024-10-228356Actual
3520351.002024-12-218356Actual
10738100.002023-01-218346Budget
3718290.002025-02-208373Actual
21749196.002023-12-218314Actual
2101379.002023-11-238346Actual
2020100.002022-05-238367Budget
36536551.092025-01-218318Actual
5508160.182022-08-238328Actual
23228152.602024-01-218328Actual
28581554.122024-06-228318Actual
1349217.002022-05-238314Actual
15536197.002023-06-238363Actual
3405262.002024-11-228356Actual
1942567.782023-09-2283611Actual
2546326.292024-03-2283511Actual
835200.002022-04-228317Budget
2095930.002023-11-238326Actual
3676543.312025-01-2183511Actual
504100.002022-04-228316Budget
13319200.002023-03-238318Budget
6634135.932022-09-228328Actual
3803323.102025-02-2083212Actual
24231169.272024-02-208328Actual
19191190.482023-09-228328Actual
2746100.002022-06-238316Budget
952660.002022-12-218326Budget
28346163.002024-06-228336Actual
2996130.002022-06-238366Actual
1005380.002022-12-218368Budget
1083126.842022-04-228368Actual
1164100.002022-05-238313Budget
2196031.002023-12-218326Actual
3653200.002022-07-238364Budget
346580.002022-07-238363Budget
8141175.002022-11-238364Actual
30300242.002024-08-228363Actual
23262155.632024-01-218368Actual
28431111.002024-06-228366Actual
972788.002022-12-218366Actual
194835.012023-09-2283112Actual
1165142.002022-05-238313Actual
174506.082023-07-2383112Actual
33524134.592024-10-2283113Actual
37125292.002025-02-208363Actual
11578204.002023-02-208315Actual
22251148.052023-12-218328Actual
10691100.002023-01-218336Budget
3688324.162025-01-2183212Actual
15621183.002023-06-238314Actual
4993100.002022-08-238316Budget
3177881.002024-09-218346Actual
12564230.002023-03-238314Actual
14676114.002023-05-238364Actual
32048254.122024-09-218368Actual
1968994.002023-10-238373Actual
2269787.002024-01-218373Actual
7627191.002022-10-238367Actual
2923196.002024-07-228373Actual
8457100.002022-11-238336Budget
19225157.142023-09-228368Actual
29445112.002024-07-228316Actual
13508341.002023-04-228313Actual
7336138.002022-10-238336Actual
35236101.002024-12-218366Actual
22725211.002024-01-218314Actual
15862115.002023-06-238336Actual
1933822.042023-09-2283311Actual
20782145.002023-11-238364Actual

Generated 2025-05-22 05:16:34.394 UTC