[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23200285.932024-01-158318Actual
1138921.002023-02-148373Actual
34496167.782024-11-1683611Actual
11577200.002023-02-148315Budget
3071190.002024-08-168366Actual
835200.002022-04-168317Budget
25262179.872024-03-168328Actual
23970117.002024-02-148336Actual
2666115.652024-04-1583612Actual
952660.002022-12-158326Budget
9203253.002022-12-158314Actual
12298100.002023-02-148368Budget
458580.002022-08-178363Budget
3443594.382024-11-1683411Actual
37338248.002025-02-148365Actual
12846109.002023-03-178316Actual
33675205.002024-11-168363Actual
803232.002022-11-178373Actual
17191182.902023-07-178368Actual
1191060.002023-02-148356Budget
31511423.002024-09-158314Actual
10318217.002023-01-158314Actual
850580.002022-11-178346Budget
23107225.002024-01-158317Actual
1992936.002023-10-178326Actual
1726150.002022-05-178336Actual
3402100.002022-07-178313Budget
36061480.002025-01-158314Actual
1005380.002022-12-158368Budget
20987115.002023-11-178336Actual
223217.002022-04-168314Actual
391650.002022-07-178326Budget
21281169.272023-11-178368Actual
14018197.002023-04-168317Actual
28291135.002024-06-168316Actual
3517780.002024-12-158346Actual
505133.002022-04-168316Actual
31334159.152024-08-1683613Actual
9806200.002022-12-158317Budget
34234466.242024-11-168318Actual
1697998.002023-07-178366Actual
1765741.002023-08-178373Actual
29735479.882024-07-168318Actual
9016100.002022-12-158313Budget
18066268.002023-08-178317Actual
279529.002022-06-178326Actual
35003335.002024-12-158315Actual
39219211.402025-03-1783612Actual
2157314.592023-11-1783612Actual
1025134.422022-04-168328Actual
2443112.462024-02-1483511Actual
27048281.002024-05-168315Actual
4445157.142022-07-178368Actual
1360291.002023-04-168373Actual
12768100.002023-03-178365Budget
32106167.782024-09-1583111Actual
8220200.002022-11-178315Budget
245239.272024-02-1483112Actual
7159200.002022-10-178365Budget
2299160.002024-01-158346Actual
1838711.402023-08-1783511Actual
222200.002022-04-168314Budget
25176221.002024-03-168367Actual
214690.002022-05-178328Budget
781580.002022-10-178368Budget
2671974.942024-04-1583113Actual
748886.002022-10-178366Actual
23729224.002024-02-148314Actual
38395235.002025-03-178364Actual
1827867.782023-08-1783111Actual
2019151.002022-05-178367Actual
20253222.302023-10-178368Actual
2293721.002024-01-158326Actual
3284834.002024-10-168326Actual
15807100.002023-06-178316Actual
26065100.002024-04-158336Actual
1019289.002023-01-158363Actual
37303301.002025-02-148315Actual
2656852.892024-04-1583611Actual
13759117.002023-04-168365Actual
35506146.512024-12-1583111Actual
2234281.612023-12-1583111Actual
2746100.002022-06-178316Budget
25733213.002024-04-158363Actual
2142153.952023-11-1783411Actual
3325869.912024-10-1683211Actual
2549667.782024-03-1683611Actual
13366146.542023-03-178328Actual
130030.002022-05-178373Budget
33853252.002024-11-168315Actual
38240375.002025-03-178313Actual
836178.002022-04-168317Actual
803330.002022-11-178373Budget
21247195.022023-11-178328Actual
69550.002022-04-168356Budget
2045448.632023-10-1783611Actual

Generated 2025-05-16 06:40:46.737 UTC