[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 1000   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34554110.342024-11-2883112Actual
6695100.002022-09-288368Budget
37805136.932025-02-2683111Actual
1289550.002023-03-298326Budget
1992936.002023-10-298326Actual
7099200.002022-10-298315Budget
33052278.002024-10-288367Actual
9590.002022-04-288363Budget
19070265.002023-09-288317Actual
11063200.002023-01-278318Budget
2872951.822024-06-2883211Actual
4260200.002022-07-298367Budget
2099260.182022-05-298318Actual
29022122.312024-06-2883113Actual
8282200.002022-11-298365Budget
1064246.002023-01-278326Actual
37713304.122025-02-268328Actual
21219395.032023-11-298318Actual
7755116.232022-10-298328Actual
835200.002022-04-288317Budget
738280.002022-10-298346Budget
19957111.002023-10-298336Actual
19191190.482023-09-288328Actual
1594778.002023-06-298366Actual
7239100.002022-10-298316Budget
3065271.002024-08-288346Actual
1624511.402023-06-2983211Actual
36061480.002025-01-278314Actual
630860.002022-09-288356Budget
35506146.512024-12-2783111Actual
1901394.002023-09-288366Actual
6586266.242022-09-288318Actual
855172.002022-11-298356Actual
1429051.822023-04-2883311Actual
346580.002022-07-298363Budget
6037164.002022-09-288365Actual
2549667.782024-03-2883611Actual
2204043.002023-12-278356Actual
36656202.892025-01-2783111Actual
3100940.122024-08-2883211Actual
12565200.002023-03-298314Budget
38125113.532025-02-2683113Actual
1336780.002023-03-298328Budget
28346163.002024-06-288336Actual
9944200.002022-12-278318Budget
38360450.002025-03-298314Actual
36188207.002025-01-278365Actual
1131089.002023-02-268363Actual
55346.002022-04-288326Actual
2579267.002024-04-278373Actual
17430.002022-04-288373Budget
11640100.002023-02-268365Budget
616550.002022-09-288326Budget
19632220.002023-10-298363Actual
8281140.002022-11-298365Actual
2432260.332024-02-2683111Actual
10457200.002023-01-278315Budget
3869129.002022-07-298316Actual
3635370.002025-01-278356Actual
7020162.002022-10-298364Actual
4013101.002022-07-298346Actual
1487200.002022-05-298315Budget
3343224.162024-10-2883212Actual
23200285.932024-01-278318Actual
31097126.292024-08-2883611Actual
26779162.662024-04-2783613Actual
16746185.002023-07-298315Actual
24851143.002024-03-288315Actual
4387178.362022-07-298328Actual
1830614.592023-08-2983211Actual
32048254.122024-09-278368Actual
5382136.002022-08-298367Actual
504100.002022-04-288316Budget
164189.272023-06-2983112Actual
8610112.002022-11-298366Actual
10133121.002023-01-278313Actual
1176650.002023-02-268326Budget
691330.002022-10-298373Budget
10054164.722022-12-278368Actual
12768100.002023-03-298365Budget
7627191.002022-10-298367Actual
999290.002022-12-278328Budget
1647610.332023-06-2983612Actual
7336138.002022-10-298336Actual
967050.002022-12-278356Budget
1733156.082023-07-2983411Actual
36478290.002025-01-278367Actual
11111143.512023-01-278328Actual
907690.002022-12-278363Budget
10923197.002023-01-278317Actual
164455.012023-06-2983212Actual
4992116.002022-08-298316Actual
1165142.002022-05-298313Actual
282165.002022-04-288364Actual
19809163.002023-10-298315Actual
27549179.492024-05-2883111Actual
35767225.232024-12-2783612Actual
1083126.842022-04-288368Actual
2603721.002024-04-278326Actual
122390.002022-05-298363Budget
32550209.002024-10-288363Actual
2337545.442024-01-2783311Actual
27048281.002024-05-288315Actual
2955256.002024-07-288356Actual
3180460.002024-09-278356Actual
3800586.932025-02-2683112Actual
1222102.002022-05-298363Actual
37536118.002025-02-268366Actual
4993100.002022-08-298316Budget
3172439.002024-09-278326Actual
1632613.532023-06-2983511Actual
7021200.002022-10-298364Budget
16039230.002023-06-298367Actual
255816.082024-03-2883212Actual
2237035.872023-12-2783211Actual
27336332.002024-05-288317Actual
31302155.642024-08-2883213Actual

Generated 2025-05-28 16:40:20.190 UTC