[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 500  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-11-228346Budget
36974164.412025-01-2083113Actual
34262281.392024-11-218328Actual
1662599.002023-07-228373Actual
976200.002022-04-218318Budget
2530147.002022-06-228364Actual
3671189.062025-01-2083311Actual
29082155.642024-06-2183613Actual
1064246.002023-01-208326Actual
10378135.002023-01-208364Actual
1632613.532023-06-2283511Actual
16097342.002023-06-228318Actual
504050.002022-08-228326Budget
7755116.232022-10-228328Actual
20192328.362023-10-228318Actual
1531950.762023-05-2283411Actual
16781185.002023-07-228365Actual
6261114.002022-09-218346Actual
7100152.002022-10-228315Actual
1078560.002023-01-208356Budget
38601155.002025-03-228336Actual
19105259.002023-09-218367Actual
10319200.002023-01-208314Budget
38546106.002025-03-228316Actual
9263200.002022-12-208364Budget
2291089.002024-01-208316Actual
1627236.932023-06-2283311Actual
1842148.632023-08-2283611Actual
32306124.172024-09-2083112Actual
5321200.002022-08-228317Budget
9945361.692022-12-208318Actual
27429429.882024-05-218318Actual
10984200.002023-01-208367Budget
13427100.002023-03-228368Budget
18816185.002023-09-218365Actual
1078668.002023-01-208356Actual
3652157.002022-07-228364Actual
29855184.812024-07-2183111Actual
364172.002022-04-218315Actual
27336332.002024-05-218317Actual
11499200.002023-02-198364Budget
2103958.002023-11-228356Actual
2843200.002022-06-228336Budget
30861596.552024-08-218318Actual
9342200.002022-12-208315Budget
1968994.002023-10-228373Actual
2299160.002024-01-208346Actual
7707226.842022-10-228318Actual
2201475.002023-12-208346Actual
194835.012023-09-2183112Actual
188088.002022-05-228366Actual
18066268.002023-08-228317Actual
3458243.312024-11-2183212Actual
354340.002022-07-228373Actual
2346266.722024-01-2083611Actual
24793104.002024-03-218364Actual
12110200.002023-02-198367Budget
23729224.002024-02-198314Actual
1384628.002023-04-218326Actual
1196893.002023-02-198366Actual
13366146.542023-03-228328Actual
2579267.002024-04-208373Actual
29910110.342024-07-2183311Actual
37477102.002025-02-198346Actual
22725211.002024-01-208314Actual
6446200.002022-09-218317Budget
33230185.872024-10-2183111Actual
3512345.002024-12-208326Actual
30803276.002024-08-218367Actual
7099200.002022-10-228315Budget
12047200.002023-02-198317Budget
222200.002022-04-218314Budget
11498169.002023-02-198364Actual
15807100.002023-06-228316Actual
7335100.002022-10-228336Budget

Generated 2025-05-22 01:24:36.389 UTC