[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 96  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340252.892024-01-2883411Actual
2609200.002022-06-308315Budget
1303777.002023-03-308356Actual
28106493.002024-06-298314Actual
1535377.362023-05-3083611Actual
33466170.982024-10-2983612Actual
27631100.762024-05-2983411Actual
29049232.842024-06-2983213Actual
14141137.452023-04-298328Actual
28346163.002024-06-298336Actual
630751.002022-09-298356Actual
15501408.002023-06-308313Actual
8282200.002022-11-308365Budget
10318217.002023-01-288314Actual
2662714.592024-04-2883112Actual
518464.002022-08-308356Actual
36061480.002025-01-288314Actual
1336780.002023-03-308328Budget
3791417.782025-02-2783511Actual
8360100.002022-11-308316Budget
130121.002022-05-308373Actual
11719100.002023-02-278316Budget
1898141.002023-09-298356Actual
2095930.002023-11-308326Actual
19717192.002023-10-308314Actual
36443414.002025-01-288317Actual
1627236.932023-06-3083311Actual
2890100.002022-06-308346Budget
23822179.002024-02-278315Actual
1772100.002022-05-308346Budget
962377.002022-12-288346Actual
26871282.002024-05-298363Actual
1800983.002023-08-308366Actual
31894371.002024-09-288317Actual
795590.002022-11-308363Budget
21841194.002023-12-288315Actual
23107225.002024-01-288317Actual
30208155.642024-07-2983613Actual
31604279.002024-09-288315Actual
2611748.002024-04-288356Actual
167640.002022-05-308326Budget
728763.002022-10-308326Actual
1694646.002023-07-308356Actual
3408492.002024-11-298366Actual
12943128.002023-03-308336Actual
2057015.652023-10-3083612Actual
10692141.002023-01-288336Actual
122390.002022-05-308363Budget
29500153.002024-07-298336Actual
38395235.002025-03-308364Actual
5461345.032022-08-308318Actual
9202200.002022-12-288314Budget
6366100.002022-09-298366Budget
11577200.002023-02-278315Budget
601200.002022-04-298336Budget
242535.002022-06-308373Actual
27491211.692024-05-298368Actual
32635493.002024-10-298314Actual
1289442.002023-03-308326Actual
2342914.592024-01-2883511Actual
234674.002022-06-308363Actual
3869129.002022-07-308316Actual
2204043.002023-12-288356Actual
293750.002022-06-308356Budget
12626182.002023-03-308364Actual
1686628.002023-07-308326Actual
999290.002022-12-288328Budget
855172.002022-11-308356Actual
754107.002022-04-298366Actual
20192328.362023-10-308318Actual
3653200.002022-07-308364Budget
1064350.002023-01-288326Budget
2106996.002023-11-308366Actual
578942.002022-09-298373Actual
2352010.332024-01-2883112Actual
16039230.002023-06-308367Actual
282165.002022-04-298364Actual
23729224.002024-02-278314Actual

Generated 2025-05-30 02:35:02.577 UTC