[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 500  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13428191.992023-08-308368Actual
2662714.592024-09-2883112Actual
803232.002023-05-028373Actual
27429429.882024-10-298318Actual
648100.002022-09-298346Budget
17777135.002024-01-308315Actual
222200.002022-09-298314Budget
26836345.002024-10-298313Actual
11063200.002023-06-308318Budget
16533358.002023-12-308313Actual
26746227.572024-09-2883213Actual
1765741.002024-01-308373Actual
4851200.002023-01-308315Budget
24203310.182024-07-298318Actual
1628100.002022-10-308316Budget
10594100.002023-06-308316Budget
1591457.002023-11-308356Actual
1800983.002024-01-308366Actual
4387178.362022-12-308328Actual
2440453.952024-07-2983411Actual
2844150.002022-11-308336Actual
1223798.052023-07-308328Actual
11578204.002023-07-308315Actual
1131089.002023-07-308363Actual
21749196.002024-05-298314Actual
36916151.832025-06-3083612Actual
2098200.002022-10-308318Budget
10923197.002023-06-308317Actual
15501408.002023-11-308313Actual
4386100.002022-12-308328Budget
17071169.002023-12-308367Actual
25733213.002024-09-288363Actual
3217304.122022-11-308318Actual
31036117.782025-01-2983311Actual
636779.002023-03-018366Actual
22284158.662024-05-298368Actual
748886.002023-04-018366Actual
2653411.402024-09-2883511Actual
1426313.532023-09-2983211Actual
6366100.002023-03-018366Budget
34616197.572025-05-0183612Actual
1733156.082023-12-3083411Actual
31426215.002025-02-288363Actual
683590.002023-04-018363Budget
2019151.002022-10-308367Actual
17812167.002024-01-308365Actual
3783332.672025-07-3083211Actual
8938105.632023-05-028368Actual
30208155.642024-12-2983613Actual
30385393.002025-01-298314Actual
3127587.222025-01-2983113Actual
30029118.852024-12-2983112Actual
17870113.002024-01-308316Actual
2831834.002024-11-298326Actual
64984.002022-09-298346Actual
795490.002023-05-028363Actual
2334841.192024-06-2983211Actual
21783103.002024-05-298364Actual
2988341.192024-12-2983211Actual
22965103.002024-06-298336Actual
9576100.002023-05-308336Budget
31302155.642025-01-2983213Actual
35236101.002025-05-308366Actual
3100940.122025-01-2983211Actual
1550200.002022-10-308365Budget
31639266.002025-02-288365Actual
795590.002023-05-028363Budget
38360450.002025-08-308314Actual
3458243.312025-05-0183212Actual
1795156.002024-01-308346Actual
32550209.002025-03-318363Actual
1027036.002023-06-308373Actual
2071950.002024-05-018373Actual
20253222.302024-03-318368Actual
15117384.422023-10-308318Actual
37245317.002025-07-308364Actual
3652157.002022-12-308364Actual
17191182.902023-12-308368Actual
2287139.002022-11-308313Actual
22818173.002024-06-298315Actual
11969100.002023-07-308366Budget
691233.002023-04-018373Actual
896100.002022-09-298367Budget
1724970.972023-12-3083111Actual
28346163.002024-11-298336Actual
33583238.102025-03-3183613Actual
23200285.932024-06-298318Actual
39337213.542025-08-3083613Actual
458580.002023-01-308363Budget
3331272.042025-03-3183411Actual
33945133.002025-05-018316Actual
32635493.002025-03-318314Actual
2039349.702024-03-3183411Actual
16781185.002023-12-308365Actual
13177174.002023-08-308317Actual
1435051.822023-09-2983611Actual
38067225.232025-07-3083612Actual
6214140.002023-03-018336Actual
2839869.002024-11-298356Actual
840955.002023-05-028326Actual
24145188.002024-07-298367Actual
6696149.572023-03-018368Actual
3438141.192025-05-0183211Actual

Generated 2025-10-30 02:25:01.290 UTC