[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 1000   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332063.532024-01-1683111Actual
25855187.002024-04-168364Actual
28609226.842024-06-178328Actual
31511423.002024-09-168314Actual
22284158.662023-12-168368Actual
1725200.002022-05-188336Budget
28844100.762024-06-1783611Actual
21219395.032023-11-188318Actual
1390070.002023-04-178346Actual
29445112.002024-07-178316Actual
3076248.002022-06-188317Actual
39277122.312025-03-1883113Actual
39337213.542025-03-1883613Actual
4992116.002022-08-188316Actual
2045448.632023-10-1883611Actual
616550.002022-09-178326Budget
36301144.002025-01-168336Actual
2952688.002024-07-178346Actual
3718290.002025-02-158373Actual
1423567.782023-04-1783111Actual
11639189.002023-02-158365Actual
5508160.182022-08-188328Actual
35506146.512024-12-1683111Actual
7627191.002022-10-188367Actual
2502566.002024-03-178346Actual
6446200.002022-09-178317Budget
4259167.002022-07-188367Actual
21161178.002023-11-188367Actual
7895114.002022-11-188313Actual
3331272.042024-10-1783411Actual
13427100.002023-03-188368Budget
31604279.002024-09-168315Actual
26871282.002024-05-178363Actual
34295219.272024-11-178368Actual
6586266.242022-09-178318Actual
26425101.822024-04-1683111Actual
6037164.002022-09-178365Actual
7239100.002022-10-188316Budget
12768100.002023-03-188365Budget
738280.002022-10-188346Budget
32458141.612024-09-1683613Actual
19809163.002023-10-188315Actual
18066268.002023-08-188317Actual
10924200.002023-01-168317Budget
30626120.002024-08-178336Actual
34100.002022-04-178313Budget
4121100.002022-07-188366Budget
12376124.002023-03-188313Actual
1408154.002022-05-188364Actual
37947123.102025-02-1583611Actual
21988122.002023-12-168336Actual
405960.002022-07-188356Budget
1488238.002022-05-188315Actual
26304542.002024-04-168318Actual
1549132.002022-05-188365Actual
2106996.002023-11-188366Actual
31334159.152024-08-1783613Actual
36598219.272025-01-168368Actual
1131180.002023-02-158363Budget
15656141.002023-06-188364Actual
25141306.002024-03-178317Actual
2777827.362024-05-1783212Actual
6214140.002022-09-178336Actual
630751.002022-09-178356Actual
37001181.962025-01-1683213Actual
35003335.002024-12-168315Actual
1968994.002023-10-188373Actual
29642383.002024-07-178317Actual
27491211.692024-05-178368Actual
26365222.302024-04-168368Actual
20220178.362023-10-188328Actual
222200.002022-04-178314Budget
466342.002022-08-188373Actual
8689180.002022-11-188317Actual
2549667.782024-03-1783611Actual
3402694.002024-11-178346Actual
2611748.002024-04-168356Actual
11251158.002023-02-158313Actual
11499200.002023-02-158364Budget
7568200.002022-10-188317Budget
16533358.002023-07-188313Actual
94102.002022-04-178363Actual
29937103.952024-07-1783411Actual
16568211.002023-07-188363Actual
835200.002022-04-178317Budget
38275211.002025-03-188363Actual
12048187.002023-02-158317Actual
34353215.662024-11-1783111Actual
9478100.002022-12-168316Budget
17777135.002023-08-188315Actual
2196031.002023-12-168326Actual
1628100.002022-05-188316Budget
915530.002022-12-168373Budget
3790200.002022-07-188365Budget
504100.002022-04-178316Budget
3857360.002025-03-188326Actual
2724650.002024-05-178356Actual
2405467.002024-02-158366Actual
4338200.002022-07-188318Budget
3458243.312024-11-1783212Actual
1111080.002023-01-168328Budget
17870113.002023-08-188316Actual
35328296.002024-12-168367Actual
26209320.002024-04-168317Actual
31217188.002024-08-1783612Actual
2157314.592023-11-1883612Actual
1186286.002023-02-158346Actual
3635370.002025-01-168356Actual
4446100.002022-07-188368Budget
32425224.062024-09-1683213Actual
1426313.532023-04-1783211Actual
1765741.002023-08-188373Actual
3127587.222024-08-1783113Actual
174776.082023-07-1883212Actual

Generated 2025-05-17 18:36:21.896 UTC