[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 250  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844150.002022-06-268336Actual
3118344.382024-08-2583212Actual
14882109.002023-05-268336Actual
10516100.002023-01-248365Budget
20782145.002023-11-268364Actual
2293721.002024-01-248326Actual
10923197.002023-01-248317Actual
34733141.612024-11-2583613Actual
30385393.002024-08-258314Actual
9805223.002022-12-248317Actual
10133121.002023-01-248313Actual
18569419.002023-09-258313Actual
22165225.002023-12-248367Actual
9017127.002022-12-248313Actual
2440453.952024-02-2383411Actual
3833264.002025-03-268373Actual
840860.002022-11-268326Budget
32458141.612024-09-2483613Actual
5975200.002022-09-258315Budget
220890.002022-05-268368Budget
8830200.002022-11-268318Budget
5976206.002022-09-258315Actual
4338200.002022-07-268318Budget
2019151.002022-05-268367Actual
16839111.002023-07-268316Actual
1138830.002023-02-238373Budget
9262196.002022-12-248364Actual
1998369.002023-10-268346Actual
36246150.002025-01-248316Actual
1725200.002022-05-268336Budget
571183.002022-09-258363Actual
32821144.002024-10-258316Actual
15024295.002023-05-268317Actual
9399200.002022-12-248365Budget
7895114.002022-11-268313Actual
27457317.752024-05-258328Actual
1131180.002023-02-238363Budget
1632613.532023-06-2683511Actual
19191190.482023-09-258328Actual
1833337.992023-08-2683311Actual
36095284.002025-01-248364Actual
10458180.002023-01-248315Actual
16781185.002023-07-268365Actual
34701171.432024-11-2583213Actual
2286100.002022-06-268313Budget
21126195.002023-11-268317Actual
999290.002022-12-248328Budget
35942308.002025-01-248313Actual
1730435.872023-07-2683311Actual
22130222.002023-12-248317Actual
3857360.002025-03-268326Actual
4992116.002022-08-268316Actual
363200.002022-04-258315Budget
2045448.632023-10-2683611Actual
33583238.102024-10-2583613Actual
4446100.002022-07-268368Budget
26425101.822024-04-2483111Actual
23915113.002024-02-238316Actual
18159288.972023-08-268318Actual
29500153.002024-07-258336Actual
578942.002022-09-258373Actual
691233.002022-10-268373Actual
2148251.822023-11-2683611Actual
2458212.462024-02-2383612Actual
12626182.002023-03-268364Actual
29763213.212024-07-258328Actual
10692141.002023-01-248336Actual
12564230.002023-03-268314Actual
7706200.002022-10-268318Budget
3901173.102025-03-2683311Actual
1490864.002023-05-268346Actual
1243976.002023-03-268363Actual
1303860.002023-03-268356Budget
19225157.142023-09-258368Actual
2727997.002024-05-258366Actual
17870113.002023-08-268316Actual
326490.002022-06-268328Budget

Generated 2025-05-25 04:33:16.590 UTC