[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 500  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20134160.002023-11-178367Actual
2204043.002024-01-158356Actual
32635493.002024-11-168314Actual
1426313.532023-05-1783211Actual
35293356.002025-01-158317Actual
37090436.002025-03-178313Actual
12705215.002023-04-178315Actual
282165.002022-05-178364Actual
11578204.002023-03-178315Actual
30265417.002024-09-168313Actual
4993100.002022-09-178316Budget
1939228.422023-10-1783511Actual
1064246.002023-02-158326Actual
36386104.002025-02-158366Actual
2332063.532024-02-1583111Actual
13240200.002023-04-178367Budget
7568200.002022-11-178317Budget
2473142.002024-04-168373Actual
12110200.002023-03-178367Budget
17925125.002023-09-178336Actual
1487200.002022-06-178315Budget
2207158.662022-06-178368Actual
10983178.002023-02-158367Actual
3265114.722022-07-188328Actual
1887474.002023-10-178316Actual
1482792.002023-06-178316Actual
23228152.602024-02-158328Actual
32398139.852024-10-1683113Actual
1765741.002023-09-178373Actual
20874181.002023-12-188365Actual
2437735.872024-03-1683311Actual
9479140.002023-01-158316Actual
28844100.762024-07-1783611Actual
4710280.002022-09-178314Budget
13664153.002023-05-178364Actual
14141137.452023-05-178328Actual
2193376.002024-01-158316Actual
14734194.002023-06-178315Actual
38125113.532025-03-1783113Actual
15749163.002023-07-188365Actual
2893025.232024-07-1783212Actual
38453253.002025-04-178315Actual
8360100.002022-12-188316Budget
2099260.182022-06-178318Actual
37860116.722025-03-1783311Actual
2609200.002022-07-188315Budget
2716647.002024-06-168326Actual
3127587.222024-09-1683113Actual
20627372.002023-12-188313Actual
14053238.002023-05-178367Actual
2432260.332024-03-1683111Actual
36478290.002025-02-158367Actual
38956160.342025-04-1783111Actual
2355212.462024-02-1583612Actual
1025134.422022-05-178328Actual
8281140.002022-12-188365Actual
3014969.672024-08-1683113Actual
1165142.002022-06-178313Actual
2757760.332024-06-1683211Actual
1083126.842022-05-178368Actual
32106167.782024-10-1683111Actual
17071169.002023-08-178367Actual
32821144.002024-11-168316Actual
728763.002022-11-178326Actual
855172.002022-12-188356Actual
20840177.002023-12-188315Actual
3783332.672025-03-1783211Actual
15117384.422023-06-178318Actual
15656141.002023-07-188364Actual
14882109.002023-06-178336Actual
2293721.002024-02-158326Actual
2839869.002024-07-178356Actual
1800983.002023-09-178366Actual
144089.272023-05-1783112Actual
1990295.002023-11-178316Actual
2458212.462024-03-1683612Actual
4121100.002022-08-178366Budget
4914200.002022-09-178365Budget

Generated 2025-06-16 14:48:25.840 UTC