[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 500  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630860.002022-09-228356Budget
16688124.002023-07-238364Actual
2746100.002022-06-238316Budget
15749163.002023-06-238365Actual
34701171.432024-11-2283213Actual
16004256.002023-06-238317Actual
34100.002022-04-228313Budget
2692895.002024-05-228373Actual
11719100.002023-02-208316Budget
31334159.152024-08-2283613Actual
1223798.052023-02-208328Actual
293859.002022-06-238356Actual
38125113.532025-02-2083113Actual
31036117.782024-08-2283311Actual
1165142.002022-05-238313Actual
10984200.002023-01-218367Budget
3127587.222024-08-2283113Actual
12188245.032023-02-208318Actual
3405262.002024-11-228356Actual
6961200.002022-10-238314Budget
3718290.002025-02-208373Actual
34616197.572024-11-2283612Actual
1830614.592023-08-2383211Actual
20840177.002023-11-238315Actual
3065271.002024-08-228346Actual
38183266.172025-02-2083613Actual
3402100.002022-07-238313Budget
1990295.002023-10-238316Actual
10595120.002023-01-218316Actual
167640.002022-05-238326Budget
23262155.632024-01-218368Actual
648100.002022-04-228346Budget
803232.002022-11-238373Actual
22223295.032023-12-218318Actual
8831231.392022-11-238318Actual
1078668.002023-01-218356Actual
1083126.842022-04-228368Actual
30513241.002024-08-228365Actual
37536118.002025-02-208366Actual
38836470.792025-03-238318Actual
5649113.002022-09-228313Actual
12565200.002023-03-238314Budget
174776.082023-07-2383212Actual
2446584.802024-02-2083611Actual
4852209.002022-08-238315Actual
13664153.002023-04-228364Actual
354240.002022-07-238373Budget
25855187.002024-04-218364Actual
17191182.902023-07-238368Actual
7020162.002022-10-238364Actual
17925125.002023-08-238336Actual
2039349.702023-10-2383411Actual
36797100.762025-01-2183611Actual
33138210.182024-10-228328Actual
29294222.002024-07-228364Actual
21664232.002023-12-218363Actual
3783332.672025-02-2083211Actual
18187135.932023-08-238328Actual
55346.002022-04-228326Actual
234790.002022-06-238363Budget
35767225.232024-12-2183612Actual
2207389.002023-12-218366Actual
7100152.002022-10-238315Actual
5461345.032022-08-238318Actual
1526513.532023-05-2383211Actual
12943128.002023-03-238336Actual
2952688.002024-07-228346Actual
748886.002022-10-238366Actual
1647610.332023-06-2383612Actual
691330.002022-10-238373Budget
18604202.002023-09-228363Actual
1797736.002023-08-238356Actual
9262196.002022-12-218364Actual
31217188.002024-08-2283612Actual
2947238.002024-07-228326Actual
1847911.402023-08-2383112Actual

Generated 2025-05-22 05:56:30.678 UTC