[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 1000   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968994.002023-11-048373Actual
977273.812022-05-048318Actual
20099258.002023-11-048317Actual
2172143.002024-01-028373Actual
29500153.002024-08-038336Actual
188088.002022-06-048366Actual
1392651.002023-05-048356Actual
7335100.002022-11-048336Budget
19191190.482023-10-048328Actual
37477102.002025-03-048346Actual
1064246.002023-02-028326Actual
31894371.002024-10-038317Actual
8752169.002022-12-058367Actual
38453253.002025-04-048315Actual
1739280.552023-08-0483611Actual
36564217.752025-02-028328Actual
39099147.572025-04-0483611Actual
11718123.002023-03-048316Actual
144355.012023-05-0483212Actual
2952688.002024-08-038346Actual
4711240.002022-09-048314Actual
1191060.002023-03-048356Budget
167749.002022-06-048326Actual
2394218.002024-03-038326Actual
1838711.402023-09-0483511Actual
6507200.002022-10-048367Budget
37033157.402025-02-0283613Actual
2473285.002022-07-058314Actual
8080200.002022-12-058314Budget
28140242.002024-07-048364Actual
15117384.422023-06-048318Actual
13318288.972023-04-048318Actual
2603721.002024-05-038326Actual
915530.002023-01-028373Budget
15656141.002023-07-058364Actual
1535377.362023-06-0483611Actual
742950.002022-11-048356Budget
17430.002022-05-048373Budget
35003335.002025-01-028315Actual
748886.002022-11-048366Actual
2147151.082022-06-048328Actual
3668466.722025-02-0283211Actual
1549132.002022-06-048365Actual
850479.002022-12-058346Actual
25820270.002024-05-038314Actual
35448257.152025-01-028368Actual
1632613.532023-07-0583511Actual
6587200.002022-10-048318Budget
3732167.002022-08-048315Actual
2142153.952023-12-0583411Actual
1954111.402023-10-0483612Actual
34790375.002025-01-028313Actual
3582581.962025-01-0283113Actual
7895114.002022-12-058313Actual
35706134.802025-01-0283112Actual
1487200.002022-06-048315Budget
29049232.842024-07-0483213Actual
24793104.002024-04-038364Actual
26779162.662024-05-0383613Actual
1629111.002022-06-048316Actual
3591245.002022-08-048314Actual
466342.002022-09-048373Actual
15179166.242023-06-048368Actual
34295219.272024-12-048368Actual
907690.002023-01-028363Budget
27631100.762024-06-0383411Actual
245502.892024-03-0383212Actual
182044.002022-06-048356Actual
32821144.002024-11-038316Actual
754107.002022-05-048366Actual
22223295.032024-01-028318Actual
11640100.002023-03-048365Budget
1830614.592023-09-0483211Actual
12706200.002023-04-048315Budget
23729224.002024-03-038314Actual
16688124.002023-08-048364Actual
39304231.082025-04-0483213Actual
30803276.002024-09-038367Actual
1692072.002023-08-048346Actual
5649113.002022-10-048313Actual
1890139.002023-10-048326Actual
17870113.002023-09-048316Actual
4121100.002022-08-048366Budget
332490.002022-07-058368Budget
30513241.002024-09-038365Actual
5896200.002022-10-048364Budget
27139104.002024-06-038316Actual
10923197.002023-02-028317Actual
27081195.002024-06-038365Actual
4339219.272022-08-048318Actual
28581554.122024-07-048318Actual
1765741.002023-09-048373Actual
1992936.002023-11-048326Actual
8457100.002022-12-058336Budget
9341163.002023-01-028315Actual
20134160.002023-11-048367Actual
225155.012024-01-0283112Actual
962280.002023-01-028346Budget
16039230.002023-07-058367Actual
1485436.002023-06-048326Actual
578942.002022-10-048373Actual
19105259.002023-10-048367Actual
5648100.002022-10-048313Budget
29352293.002024-08-038315Actual
18723137.002023-10-048364Actual

Generated 2025-06-03 07:23:38.534 UTC