[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15117384.422023-05-298318Actual
94102.002022-04-288363Actual
23970117.002024-02-268336Actual
29082155.642024-06-2883613Actual
1303860.002023-03-298356Budget
7335100.002022-10-298336Budget
30923313.212024-08-288368Actual
2650746.502024-04-2783411Actual
36656202.892025-01-2783111Actual
6037164.002022-09-288365Actual
2399677.002024-02-268346Actual
728660.002022-10-298326Budget
8361153.002022-11-298316Actual
738280.002022-10-298346Budget
504100.002022-04-288316Budget
2656852.892024-04-2783611Actual
1164100.002022-05-298313Budget
10739117.002023-01-278346Actual
4386100.002022-07-298328Budget
13178200.002023-03-298317Budget
2103958.002023-11-298356Actual
3292850.002024-10-288356Actual
26065100.002024-04-278336Actual
14141137.452023-04-288328Actual
36797100.762025-01-2783611Actual
2095930.002023-11-298326Actual
915530.002022-12-278373Budget
27549179.492024-05-2883111Actual
37396116.002025-02-268316Actual
25141306.002024-03-288317Actual
1628100.002022-05-298316Budget
1493455.002023-05-298356Actual
8457100.002022-11-298336Budget
12943128.002023-03-298336Actual
1446613.532023-04-2883612Actual
2872951.822024-06-2883211Actual
8752169.002022-11-298367Actual
1954111.402023-09-2883612Actual
2531100.002022-06-298364Budget
29585102.002024-07-288366Actual
15024295.002023-05-298317Actual
3906515.652025-03-2983511Actual
30889207.152024-08-288328Actual
36095284.002025-01-278364Actual
2648049.702024-04-2783311Actual
7894100.002022-11-298313Budget
10457200.002023-01-278315Budget
31697124.002024-09-278316Actual
32248101.822024-09-2783611Actual
13508341.002023-04-288313Actual
2777827.362024-05-2883212Actual
21161178.002023-11-298367Actual
28701185.872024-06-2883111Actual
4387178.362022-07-298328Actual
13366146.542023-03-298328Actual
2193376.002023-12-278316Actual
2472200.002022-06-298314Budget
1594778.002023-06-298366Actual
2099260.182022-05-298318Actual
32188108.212024-09-2783411Actual
25176221.002024-03-288367Actual
29259385.002024-07-288314Actual
10844115.002023-01-278366Actual
21281169.272023-11-298368Actual
28198264.002024-06-288315Actual
1724970.972023-07-2983111Actual
2579267.002024-04-278373Actual
1336780.002023-03-298328Budget
2394218.002024-02-268326Actual
3652157.002022-07-298364Actual
3172439.002024-09-278326Actual
4711240.002022-08-298314Actual
1933822.042023-09-2883311Actual
1901394.002023-09-288366Actual
34616197.572024-11-2883612Actual
3790200.002022-07-298365Budget
3059860.002024-08-288326Actual
26209320.002024-04-278317Actual
24851143.002024-03-288315Actual
8611100.002022-11-298366Budget
2405467.002024-02-268366Actual
293750.002022-06-298356Budget
31391402.002024-09-278313Actual
24145188.002024-02-268367Actual
32876130.002024-10-288336Actual
363200.002022-04-288315Budget
1990295.002023-10-298316Actual
5382136.002022-08-298367Actual
35328296.002024-12-278367Actual
24231169.272024-02-268328Actual
32763282.002024-10-288365Actual
33018402.002024-10-288317Actual
3328576.292024-10-2883311Actual
8220200.002022-11-298315Budget
17719137.002023-08-298364Actual
1027036.002023-01-278373Actual

Generated 2025-05-28 18:42:01.961 UTC