[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 250  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662599.002023-07-238373Actual
3582581.962024-12-2183113Actual
17129314.722023-07-238318Actual
130030.002022-05-238373Budget
2301767.002024-01-218356Actual
4710280.002022-08-238314Budget
3180460.002024-09-218356Actual
1083126.842022-04-228368Actual
37396116.002025-02-208316Actual
2405467.002024-02-208366Actual
9400185.002022-12-218365Actual
38546106.002025-03-238316Actual
36916151.832025-01-2183612Actual
1549132.002022-05-238365Actual
35942308.002025-01-218313Actual
972788.002022-12-218366Actual
840955.002022-11-238326Actual
11499200.002023-02-208364Budget
194835.012023-09-2283112Actual
12944100.002023-03-238336Budget
31302155.642024-08-2283213Actual
28291135.002024-06-228316Actual
39277122.312025-03-2383113Actual
850580.002022-11-238346Budget
3323155.632022-06-238368Actual
3688324.162025-01-2183212Actual
25262179.872024-03-228328Actual
5382136.002022-08-238367Actual
1360291.002023-04-228373Actual
3627336.002025-01-218326Actual
22251148.052023-12-218328Actual
29294222.002024-07-228364Actual
12626182.002023-03-238364Actual
1064246.002023-01-218326Actual
2837290.002024-06-228346Actual
242535.002022-06-238373Actual
36974164.412025-01-2183113Actual
27986398.002024-06-228313Actual
6696149.572022-09-228368Actual
28140242.002024-06-228364Actual
9726100.002022-12-218366Budget
2890100.002022-06-238346Budget
26244248.002024-04-218367Actual
102490.002022-04-228328Budget
7159200.002022-10-238365Budget
23107225.002024-01-218317Actual
10983178.002023-01-218367Actual
2352010.332024-01-2183112Actual
3292850.002024-10-228356Actual
38125113.532025-02-2083113Actual
4852209.002022-08-238315Actual
7816108.662022-10-238368Actual
9805223.002022-12-218317Actual
12847100.002023-03-238316Budget
10923197.002023-01-218317Actual
2287139.002022-06-238313Actual
26332231.392024-04-218328Actual
2201475.002023-12-218346Actual
38743397.002025-03-238317Actual
3603369.002025-01-218373Actual
23822179.002024-02-208315Actual
34176222.002024-11-228367Actual
1727726.292023-07-2383211Actual
14769122.002023-05-238365Actual
391650.002022-07-238326Budget
12991100.002023-03-238346Budget
164189.272023-06-2383112Actual
3443594.382024-11-2283411Actual
94102.002022-04-228363Actual
1387484.002023-04-228336Actual
30176181.962024-07-2283213Actual
17157126.842023-07-238328Actual
2473285.002022-06-238314Actual
2645343.312024-04-2183211Actual
2893025.232024-06-2283212Actual
2039349.702023-10-2383411Actual
37685454.122025-02-208318Actual
1724970.972023-07-2383111Actual

Generated 2025-05-22 20:20:55.510 UTC