[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 1000   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435026.292024-02-2583211Actual
20747241.002023-11-288314Actual
1387484.002023-04-278336Actual
3403132.002022-07-288313Actual
1928381.612023-09-2783111Actual
616453.002022-09-278326Actual
1446613.532023-04-2783612Actual
31155128.422024-08-2783112Actual
3265114.722022-06-288328Actual
3718290.002025-02-258373Actual
1550200.002022-05-288365Budget
16159234.422023-06-288368Actual
32188108.212024-09-2683411Actual
602130.002022-04-278336Actual
3790200.002022-07-288365Budget
24203310.182024-02-258318Actual
405960.002022-07-288356Budget
2437735.872024-02-2583311Actual
2394218.002024-02-258326Actual
12991100.002023-03-288346Budget
29585102.002024-07-278366Actual
1772100.002022-05-288346Budget
17129314.722023-07-288318Actual
38395235.002025-03-288364Actual
4525113.002022-08-288313Actual
2540932.672024-03-2783311Actual
3652157.002022-07-288364Actual
6446200.002022-09-278317Budget
2997100.002022-06-288366Budget
1629111.002022-05-288316Actual
2355212.462024-01-2683612Actual
17870113.002023-08-288316Actual
32876130.002024-10-278336Actual
28140242.002024-06-278364Actual
21664232.002023-12-268363Actual
164189.272023-06-2883112Actual
966942.002022-12-268356Actual
35448257.152024-12-268368Actual
31894371.002024-09-268317Actual
27631100.762024-05-2783411Actual
28233256.002024-06-278365Actual
8080200.002022-11-288314Budget
36095284.002025-01-268364Actual
1632613.532023-06-2883511Actual
3071190.002024-08-278366Actual
3512345.002024-12-268326Actual
2878396.512024-06-2783411Actual
32728293.002024-10-278315Actual
33138210.182024-10-278328Actual
1078560.002023-01-268356Budget
33640344.002024-11-278313Actual
728763.002022-10-288326Actual
29763213.212024-07-278328Actual
36656202.892025-01-2683111Actual
28902126.292024-06-2783112Actual
29049232.842024-06-2783213Actual
55346.002022-04-278326Actual
1348200.002022-05-288314Budget
13543250.002023-04-278363Actual
20662221.002023-11-288363Actual
9263200.002022-12-268364Budget
3488294.002024-12-268373Actual
27692126.292024-05-2783611Actual
27750136.932024-05-2783112Actual
19957111.002023-10-288336Actual
27549179.492024-05-2783111Actual
2020100.002022-05-288367Budget
28581554.122024-06-278318Actual
2872951.822024-06-2783211Actual
3405262.002024-11-278356Actual
3591245.002022-07-288314Actual
16097342.002023-06-288318Actual
36536551.092025-01-268318Actual
1939228.422023-09-2783511Actual
3556187.992024-12-2683311Actual
36564217.752025-01-268328Actual
25176221.002024-03-278367Actual
1078668.002023-01-268356Actual
26304542.002024-04-268318Actual
28106493.002024-06-278314Actual
1789732.002023-08-288326Actual
32763282.002024-10-278365Actual
5897133.002022-09-278364Actual
1647610.332023-06-2883612Actual
13759117.002023-04-278365Actual
2757760.332024-05-2783211Actual
30889207.152024-08-278328Actual
11863100.002023-02-258346Budget
36974164.412025-01-2683113Actual
21841194.002023-12-268315Actual
15501408.002023-06-288313Actual
354340.002022-07-288373Actual
3331272.042024-10-2783411Actual
10516100.002023-01-268365Budget
12847100.002023-03-288316Budget
571183.002022-09-278363Actual
12943128.002023-03-288336Actual
26332231.392024-04-268328Actual
4993100.002022-08-288316Budget
4710280.002022-08-288314Budget
36153313.002025-01-268315Actual
245239.272024-02-2583112Actual
9575138.002022-12-268336Actual
3292850.002024-10-278356Actual
332490.002022-06-288368Budget
38152141.612025-02-2583213Actual
1960190.002022-05-288317Actual
648100.002022-04-278346Budget
3731200.002022-07-288315Budget
346580.002022-07-288363Budget
37747296.542025-02-258368Actual
27081195.002024-05-278365Actual
855250.002022-11-288356Budget
167749.002022-05-288326Actual
31546240.002024-09-268364Actual
25141306.002024-03-278317Actual
3590280.002022-07-288314Budget
2765844.382024-05-2783511Actual
1027036.002023-01-268373Actual

Generated 2025-05-28 02:31:10.281 UTC