[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 1000   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1083126.842022-04-298368Actual
20782145.002023-11-308364Actual
10923197.002023-01-288317Actual
29352293.002024-07-298315Actual
3106396.512024-08-2983411Actual
26365222.302024-04-288368Actual
458474.002022-08-308363Actual
1336780.002023-03-308328Budget
915424.002022-12-288373Actual
3520351.002024-12-288356Actual
37210471.002025-02-278314Actual
1624511.402023-06-3083211Actual
10984200.002023-01-288367Budget
504100.002022-04-298316Budget
34910451.002024-12-288314Actual
21281169.272023-11-308368Actual
32728293.002024-10-298315Actual
282165.002022-04-298364Actual
1730435.872023-07-3083311Actual
8690200.002022-11-308317Budget
36598219.272025-01-288368Actual
10845100.002023-01-288366Budget
194835.012023-09-2983112Actual
33466170.982024-10-2983612Actual
55240.002022-04-298326Budget
2196031.002023-12-288326Actual
34141387.002024-11-298317Actual
26990240.002024-05-298364Actual
34496167.782024-11-2983611Actual
17071169.002023-07-308367Actual
5460200.002022-08-308318Budget
14018197.002023-04-298317Actual
32248101.822024-09-2883611Actual
1632613.532023-06-3083511Actual
691233.002022-10-308373Actual
15501408.002023-06-308313Actual
36564217.752025-01-288328Actual
5321200.002022-08-308317Budget
25141306.002024-03-298317Actual
23609331.002024-02-278313Actual
4199200.002022-07-308317Budget
31302155.642024-08-2983213Actual
1998369.002023-10-308346Actual
34000144.002024-11-298336Actual
423140.002022-04-298365Actual
1064350.002023-01-288326Budget
1697998.002023-07-308366Actual
2530147.002022-06-308364Actual
10739117.002023-01-288346Actual
17685175.002023-08-308314Actual
5381200.002022-08-308367Budget
3591245.002022-07-308314Actual
35096102.002024-12-288316Actual
1222102.002022-05-308363Actual
578942.002022-09-298373Actual
518360.002022-08-308356Budget
1866147.002023-09-298373Actual
35706134.802024-12-2883112Actual
2103958.002023-11-308356Actual
3833264.002025-03-308373Actual
144089.272023-04-2983112Actual
13240200.002023-03-308367Budget
1303860.002023-03-308356Budget
962280.002022-12-288346Budget
27631100.762024-05-2983411Actual
3014969.672024-07-2983113Actual
2609200.002022-06-308315Budget
5090100.002022-08-308336Budget
164455.012023-06-3083212Actual
20134160.002023-10-308367Actual
835200.002022-04-298317Budget
10844115.002023-01-288366Actual
3671189.062025-01-2883311Actual
1349217.002022-05-308314Actual
24793104.002024-03-298364Actual
2747110.002022-06-308316Actual
10378135.002023-01-288364Actual
38183266.172025-02-2783613Actual
1692072.002023-07-308346Actual
424200.002022-04-298365Budget
1446613.532023-04-2983612Actual
3652157.002022-07-308364Actual
2405467.002024-02-278366Actual
9262196.002022-12-288364Actual
850580.002022-11-308346Budget
31334159.152024-08-2983613Actual
23644182.002024-02-278363Actual
28643214.722024-06-298368Actual
14523296.002023-05-308313Actual
5136100.002022-08-308346Budget
967050.002022-12-288356Budget
34295219.272024-11-298368Actual
12767126.002023-03-308365Actual
952751.002022-12-288326Actual
13724203.002023-04-298315Actual
11719100.002023-02-278316Budget
8360100.002022-11-308316Budget
19844135.002023-10-308365Actual
7159200.002022-10-308365Budget
2716647.002024-05-298326Actual
2666115.652024-04-2883612Actual
2031186.932023-10-3083111Actual
37477102.002025-02-278346Actual
9478100.002022-12-288316Budget
4386100.002022-07-308328Budget
1559360.002023-06-308373Actual
3065271.002024-08-298346Actual
22725211.002024-01-288314Actual
12626182.002023-03-308364Actual
3718290.002025-02-278373Actual
177398.002022-05-308346Actual
7160157.002022-10-308365Actual
6446200.002022-09-298317Budget
2996130.002022-06-308366Actual
22760121.002024-01-288364Actual
35151132.002024-12-288336Actual
346580.002022-07-308363Budget
972788.002022-12-288366Actual
2020100.002022-05-308367Budget
1739280.552023-07-3083611Actual

Generated 2025-05-29 03:24:16.928 UTC