[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429051.822023-04-2883311Actual
4993100.002022-08-298316Budget
38546106.002025-03-298316Actual
2746100.002022-06-298316Budget
2996130.002022-06-298366Actual
28701185.872024-06-2883111Actual
2997100.002022-06-298366Budget
55240.002022-04-288326Budget
9016100.002022-12-278313Budget
2757760.332024-05-2883211Actual
6261114.002022-09-288346Actual
1223680.002023-02-268328Budget
32607118.002024-10-288373Actual
26871282.002024-05-288363Actual
1724970.972023-07-2983111Actual
18816185.002023-09-288365Actual
29585102.002024-07-288366Actual
17530.002022-04-288373Actual
518360.002022-08-298356Budget
2239746.502023-12-2783311Actual
738393.002022-10-298346Actual
3217304.122022-06-298318Actual
7489100.002022-10-298366Budget
2538213.532024-03-2883211Actual
1190945.002023-02-268356Actual
4851200.002022-08-298315Budget
28431111.002024-06-288366Actual
1726150.002022-05-298336Actual
5509100.002022-08-298328Budget
27081195.002024-05-288365Actual
16781185.002023-07-298365Actual
1830614.592023-08-2983211Actual
8610112.002022-11-298366Actual
4386100.002022-07-298328Budget
11062295.032023-01-278318Actual
13508341.002023-04-288313Actual
34262281.392024-11-288328Actual
3653200.002022-07-298364Budget
1165142.002022-05-298313Actual
31511423.002024-09-278314Actual
30208155.642024-07-2883613Actual
22251148.052023-12-278328Actual
23857163.002024-02-268365Actual
1490864.002023-05-298346Actual
29910110.342024-07-2883311Actual
33551148.622024-10-2883213Actual
504050.002022-08-298326Budget
2472200.002022-06-298314Budget
18604202.002023-09-288363Actual
1730435.872023-07-2983311Actual
1005380.002022-12-278368Budget
1583420.002023-06-298326Actual
1890139.002023-09-288326Actual
21630312.002023-12-278313Actual
18569419.002023-09-288313Actual
37125292.002025-02-268363Actual
728763.002022-10-298326Actual
5382136.002022-08-298367Actual
30420310.002024-08-288364Actual
2540932.672024-03-2883311Actual
616453.002022-09-288326Actual
683590.002022-10-298363Budget
648100.002022-04-288346Budget
144355.012023-04-2883212Actual
6038200.002022-09-288365Budget
33887271.002024-11-288365Actual
38488293.002025-03-298365Actual
2839869.002024-06-288356Actual
20782145.002023-11-298364Actual
15536197.002023-06-298363Actual
25698293.002024-04-278313Actual
1390070.002023-04-288346Actual
2193376.002023-12-278316Actual
13630167.002023-04-288314Actual
2692895.002024-05-288373Actual
5897133.002022-09-288364Actual
2648049.702024-04-2783311Actual
616550.002022-09-288326Budget
12110200.002023-02-268367Budget
5836280.002022-09-288314Budget
9805223.002022-12-278317Actual
2301767.002024-01-278356Actual
3857360.002025-03-298326Actual
9865139.002022-12-278367Actual
2666115.652024-04-2783612Actual
4120137.002022-07-298366Actual
2099260.182022-05-298318Actual
3343224.162024-10-2883212Actual
10515146.002023-01-278365Actual
17870113.002023-08-298316Actual
16533358.002023-07-298313Actual
2136734.802023-11-2983211Actual
24851143.002024-03-288315Actual
1842148.632023-08-2983611Actual
2671974.942024-04-2783113Actual
1303777.002023-03-298356Actual

Generated 2025-05-28 08:20:10.833 UTC