[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 250  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-11-238346Budget
9202200.002022-12-218314Budget
1485436.002023-05-238326Actual
14557237.002023-05-238363Actual
2004278.002023-10-238366Actual
4773200.002022-08-238364Budget
1727726.292023-07-2383211Actual
2355212.462024-01-2183612Actual
16894106.002023-07-238336Actual
34496167.782024-11-2283611Actual
14018197.002023-04-228317Actual
12297129.872023-02-208368Actual
2538213.532024-03-2283211Actual
3014969.672024-07-2283113Actual
39157128.422025-03-2383112Actual
18066268.002023-08-238317Actual
6508180.002022-09-228367Actual
2402264.002024-02-208356Actual
3284834.002024-10-228326Actual
6586266.242022-09-228318Actual
4711240.002022-08-238314Actual
9263200.002022-12-218364Budget
1426313.532023-04-2283211Actual
20747241.002023-11-238314Actual
3221536.932024-09-2183511Actual
2645343.312024-04-2183211Actual
32763282.002024-10-228365Actual
803330.002022-11-238373Budget
245502.892024-02-2083212Actual
3688324.162025-01-2183212Actual
602130.002022-04-228336Actual
12990112.002023-03-238346Actual
6507200.002022-09-228367Budget
7567264.002022-10-238317Actual
578942.002022-09-228373Actual
205128.212023-10-2383112Actual
144089.272023-04-2283112Actual
26425101.822024-04-2183111Actual
893780.002022-11-238368Budget
33466170.982024-10-2283612Actual
130030.002022-05-238373Budget
1490864.002023-05-238346Actual
2239746.502023-12-2183311Actual
1025134.422022-04-228328Actual
29049232.842024-06-2283213Actual
3373276.002024-11-228373Actual
1838711.402023-08-2383511Actual
28523247.002024-06-228367Actual
214690.002022-05-238328Budget
19632220.002023-10-238363Actual
38898237.452025-03-238368Actual
3512345.002024-12-218326Actual
7755116.232022-10-238328Actual
4445157.142022-07-238368Actual
1446613.532023-04-2283612Actual
9944200.002022-12-218318Budget
691233.002022-10-238373Actual
458474.002022-08-238363Actual
5975200.002022-09-228315Budget
967050.002022-12-218356Budget
10379200.002023-01-218364Budget
283100.002022-04-228364Budget
27336332.002024-05-228317Actual
3213482.682024-09-2183211Actual
2807891.002024-06-228373Actual
8831231.392022-11-238318Actual
4852209.002022-08-238315Actual
3635370.002025-01-218356Actual
34141387.002024-11-228317Actual
2144811.402023-11-2383511Actual
13177174.002023-03-238317Actual
34353215.662024-11-2283111Actual
11718123.002023-02-208316Actual
12376124.002023-03-238313Actual
33887271.002024-11-228365Actual

Generated 2025-05-22 05:25:01.463 UTC