[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   SKIP 1000   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38152141.612025-09-1683213Actual
34496167.782025-06-1883611Actual
214690.002022-12-178328Budget
2019151.002022-12-178367Actual
2666115.652024-11-1583612Actual
12565200.002023-10-178314Budget
952751.002023-07-178326Actual
17685175.002024-03-188314Actual
2716647.002024-12-168326Actual
3561518.842025-07-1783511Actual
4200158.002023-02-168317Actual
39337213.542025-10-1783613Actual
1624511.402024-01-1783211Actual
279440.002023-01-178326Budget
15536197.002024-01-178363Actual
1251730.002023-10-178373Budget
10739117.002023-08-178346Actual
2844150.002023-01-178336Actual
5461345.032023-03-198318Actual
7895114.002023-06-198313Actual
11718123.002023-09-168316Actual
9400185.002023-07-178365Actual
505133.002022-11-168316Actual
9262196.002023-07-178364Actual
1488238.002022-12-178315Actual
23729224.002024-09-158314Actual
34000144.002025-06-188336Actual
2505134.002024-10-168356Actual
35096102.002025-07-178316Actual
6834103.002023-05-198363Actual
1176768.002023-09-168326Actual
18187135.932024-03-188328Actual
30513241.002025-03-188365Actual
1954111.402024-04-1783612Actual
36061480.002025-08-178314Actual
1243976.002023-10-178363Actual
5090100.002023-03-198336Budget
25915234.002024-11-158315Actual
3290297.002025-05-188346Actual
10318217.002023-08-178314Actual
27336332.002024-12-168317Actual
11816137.002023-09-168336Actual
7159200.002023-05-198365Budget
8611100.002023-06-198366Budget
1446613.532023-11-1683612Actual
1336780.002023-10-178328Budget
130030.002022-12-178373Budget
34616197.572025-06-1883612Actual
26332231.392024-11-158328Actual
34674157.402025-06-1883113Actual
33346113.532025-05-1883611Actual
2955256.002025-02-158356Actual
12626182.002023-10-178364Actual
7335100.002023-05-198336Budget
17565397.002024-03-188313Actual
37245317.002025-09-168364Actual
1851216.722024-03-1883612Actual
11639189.002023-09-168365Actual
37747296.542025-09-168368Actual
31986478.362025-04-178318Actual
2497120.002024-10-168326Actual
12188245.032023-09-168318Actual
1629948.632024-01-1783411Actual
2692895.002024-12-168373Actual
4772178.002023-03-198364Actual
896100.002022-11-168367Budget
3458243.312025-06-1883212Actual
1838711.402024-03-1883511Actual
977273.812022-11-168318Actual
5975200.002023-04-188315Budget
7628200.002023-05-198367Budget
1360291.002023-11-168373Actual
24639372.002024-10-168313Actual
32106167.782025-04-1783111Actual
972788.002023-07-178366Actual
12109138.002023-09-168367Actual
26425101.822024-11-1583111Actual
3718290.002025-09-168373Actual
8752169.002023-06-198367Actual
33172257.152025-05-188368Actual
26779162.662024-11-1583613Actual
775490.002023-05-198328Budget
14113338.972023-11-168318Actual
326490.002023-01-178328Budget
10515146.002023-08-178365Actual
2947238.002025-02-158326Actual
466342.002023-03-198373Actual
423140.002022-11-168365Actual
29500153.002025-02-158336Actual
3590280.002023-02-168314Budget
38067225.232025-09-1683612Actual
36478290.002025-08-178367Actual
2305095.002024-08-168366Actual
24231169.272024-09-158328Actual
26836345.002024-12-168313Actual
21161178.002024-06-188367Actual
17191182.902024-02-168368Actual
616550.002023-04-188326Budget
36443414.002025-08-178317Actual

Generated 2025-12-17 00:14:08.076 UTC