[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 96  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32425224.062024-09-2183213Actual
346479.002022-07-238363Actual
37477102.002025-02-208346Actual
1387484.002023-04-228336Actual
5975200.002022-09-228315Budget
6775155.002022-10-238313Actual
504050.002022-08-238326Budget
24886147.002024-03-228365Actual
35852167.922024-12-2183213Actual
2370142.002024-02-208373Actual
27604128.422024-05-2283311Actual
37125292.002025-02-208363Actual
223217.002022-04-228314Actual
34674157.402024-11-2283113Actual
37245317.002025-02-208364Actual
37210471.002025-02-208314Actual
35942308.002025-01-218313Actual
1621781.612023-06-2383111Actual
35706134.802024-12-2183112Actual
3075200.002022-06-238317Budget
630751.002022-09-228356Actual
33945133.002024-11-228316Actual
35151132.002024-12-218336Actual
28291135.002024-06-228316Actual
24145188.002024-02-208367Actual
2601062.002024-04-218316Actual
36598219.272025-01-218368Actual
2875687.992024-06-2283311Actual
20253222.302023-10-238368Actual
39157128.422025-03-2383112Actual
27929243.362024-05-2283613Actual
12188245.032023-02-208318Actual
3213482.682024-09-2183211Actual
27750136.932024-05-2283112Actual
28233256.002024-06-228365Actual
1408154.002022-05-238364Actual
5242100.002022-08-238366Budget
1901394.002023-09-228366Actual
12377100.002023-03-238313Budget
966942.002022-12-218356Actual
1390070.002023-04-228346Actual
3137138.002022-06-238367Actual
33795242.002024-11-228364Actual
37396116.002025-02-208316Actual
12846109.002023-03-238316Actual
21783103.002023-12-218364Actual
2656852.892024-04-2183611Actual
2099260.182022-05-238318Actual
20134160.002023-10-238367Actual
10594100.002023-01-218316Budget
37593353.002025-02-208317Actual
1789732.002023-08-238326Actual
11250100.002023-02-208313Budget
2139456.082023-11-2383311Actual
19163437.452023-09-228318Actual
69550.002022-04-228356Budget
1739280.552023-07-2383611Actual
10692141.002023-01-218336Actual
9263200.002022-12-218364Budget
35414217.752024-12-218328Actual
220890.002022-05-238368Budget
38836470.792025-03-238318Actual
6038200.002022-09-228365Budget
3965100.002022-07-238336Budget
504151.002022-08-238326Actual
1488238.002022-05-238315Actual
391764.002022-07-238326Actual
12298100.002023-02-208368Budget
748886.002022-10-238366Actual
363200.002022-04-228315Budget
836178.002022-04-228317Actual
39304231.082025-03-2383213Actual
636779.002022-09-228366Actual
2662714.592024-04-2183112Actual
32961129.002024-10-228366Actual
23857163.002024-02-208365Actual

Generated 2025-05-22 07:24:09.628 UTC