[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 240  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627236.932023-07-1883311Actual
3127587.222024-09-1683113Actual
1797736.002023-09-178356Actual
3750371.002025-03-178356Actual
2724650.002024-06-168356Actual
4710280.002022-09-178314Budget
4338200.002022-08-178318Budget
37396116.002025-03-178316Actual
578942.002022-10-178373Actual
214690.002022-06-178328Budget
8610112.002022-12-188366Actual
24203310.182024-03-168318Actual
6213100.002022-10-178336Budget
36797100.762025-02-1583611Actual
39337213.542025-04-1783613Actual
27811211.402024-06-1683612Actual
8689180.002022-12-188317Actual
850580.002022-12-188346Budget
7099200.002022-11-178315Budget
630751.002022-10-178356Actual
38743397.002025-04-178317Actual
2154010.332023-12-1883112Actual
33346113.532024-11-1683611Actual
9865139.002023-01-158367Actual
5897133.002022-10-178364Actual
26332231.392024-05-168328Actual
1735814.592023-08-1783511Actual
18066268.002023-09-178317Actual
504050.002022-09-178326Budget
8080200.002022-12-188314Budget
1936540.122023-10-1783411Actual
836178.002022-05-178317Actual
12943128.002023-04-178336Actual
2531100.002022-07-188364Budget
3676543.312025-02-1583511Actual
3685596.512025-02-1583112Actual
1243976.002023-04-178363Actual
2601062.002024-05-168316Actual
1064246.002023-02-158326Actual
39038127.362025-04-1783411Actual
27604128.422024-06-1683311Actual
3075200.002022-07-188317Budget
4121100.002022-08-178366Budget
31155128.422024-09-1683112Actual
5089118.002022-09-178336Actual
26956372.002024-06-168314Actual
33110425.332024-11-168318Actual
4012100.002022-08-178346Budget
518464.002022-09-178356Actual
9342200.002023-01-158315Budget
26871282.002024-06-168363Actual
39157128.422025-04-1783112Actual
195106.082023-10-1783212Actual
7239100.002022-11-178316Budget
279440.002022-07-188326Budget
32515344.002024-11-168313Actual
9202200.002023-01-158314Budget
5460200.002022-09-178318Budget
4772178.002022-09-178364Actual
16894106.002023-08-178336Actual
4992116.002022-09-178316Actual
4446100.002022-08-178368Budget
2291089.002024-02-158316Actual
31036117.782024-09-1683311Actual
4773200.002022-09-178364Budget
3106396.512024-09-1683411Actual
1895555.002023-10-178346Actual
1243880.002023-04-178363Budget
691330.002022-11-178373Budget
2095930.002023-12-188326Actual
38067225.232025-03-1783612Actual
2727997.002024-06-168366Actual
3800586.932025-03-1783112Actual
16159234.422023-07-188368Actual
855250.002022-12-188356Budget
6445264.002022-10-178317Actual
3373276.002024-12-178373Actual
35976233.002025-02-158363Actual
2497120.002024-04-168326Actual
1289442.002023-04-178326Actual
2667200.002022-07-188365Actual
29797261.692024-08-168368Actual
38836470.792025-04-178318Actual
31928311.002024-10-168367Actual
13630167.002023-05-178314Actual
34945290.002025-01-158364Actual
30803276.002024-09-168367Actual
1851216.722023-09-1783612Actual
14018197.002023-05-178317Actual
10595120.002023-02-158316Actual
1251647.002023-04-178373Actual
2101379.002023-12-188346Actual
1384628.002023-05-178326Actual
23822179.002024-03-168315Actual
3517780.002025-01-158346Actual
1544416.722023-06-1783612Actual
1336780.002023-04-178328Budget
32048254.122024-10-168368Actual
35386466.242025-01-158318Actual
21219395.032023-12-188318Actual
4339219.272022-08-178318Actual
3965100.002022-08-178336Budget
4445157.142022-08-178368Actual
24759220.002024-04-168314Actual
26244248.002024-05-168367Actual
55240.002022-05-178326Budget
33138210.182024-11-168328Actual
3005725.232024-08-1683212Actual
2340252.892024-02-1583411Actual

Generated 2025-06-16 14:53:20.048 UTC