[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177881.002024-09-288346Actual
245239.272024-02-2783112Actual
13098100.002023-03-308366Budget
8610112.002022-11-308366Actual
2601062.002024-04-288316Actual
2340252.892024-01-2883411Actual
35706134.802024-12-2883112Actual
326490.002022-06-308328Budget
35236101.002024-12-288366Actual
1730435.872023-07-3083311Actual
3035794.002024-08-298373Actual
37860116.722025-02-2783311Actual
2355212.462024-01-2883612Actual
27429429.882024-05-298318Actual
12298100.002023-02-278368Budget
34910451.002024-12-288314Actual
2172143.002023-12-288373Actual
354240.002022-07-308373Budget
26871282.002024-05-298363Actual
31334159.152024-08-2983613Actual
1627236.932023-06-3083311Actual
38183266.172025-02-2783613Actual
893780.002022-11-308368Budget
1131089.002023-02-278363Actual
13099101.002023-03-308366Actual
22130222.002023-12-288317Actual
11718123.002023-02-278316Actual
1549132.002022-05-308365Actual
10318217.002023-01-288314Actual
7707226.842022-10-308318Actual
255548.212024-03-2983112Actual
23107225.002024-01-288317Actual
32425224.062024-09-2883213Actual
5897133.002022-09-298364Actual
17430.002022-04-298373Budget
405960.002022-07-308356Budget
3458243.312024-11-2983212Actual
2653411.402024-04-2883511Actual
234790.002022-06-308363Budget
2692895.002024-05-298373Actual
3652157.002022-07-308364Actual
1797736.002023-08-308356Actual
6775155.002022-10-308313Actual
4992116.002022-08-308316Actual
23262155.632024-01-288368Actual
18723137.002023-09-298364Actual
505133.002022-04-298316Actual
28198264.002024-06-298315Actual
1772100.002022-05-308346Budget
24999121.002024-03-298336Actual
1931114.592023-09-2983211Actual
3217304.122022-06-308318Actual
3221536.932024-09-2883511Actual
636779.002022-09-298366Actual
39157128.422025-03-3083112Actual
34141387.002024-11-298317Actual
391764.002022-07-308326Actual
2891101.002022-06-308346Actual
4013101.002022-07-308346Actual
2843200.002022-06-308336Budget
1992936.002023-10-308326Actual
1303860.002023-03-308356Budget
31894371.002024-09-288317Actual
2301767.002024-01-288356Actual
17600237.002023-08-308363Actual
1959200.002022-05-308317Budget
1482792.002023-05-308316Actual
14175167.752023-04-298368Actual
24793104.002024-03-298364Actual
30029118.852024-07-2983112Actual
2603721.002024-04-288326Actual
2103958.002023-11-308356Actual
363200.002022-04-298315Budget
25176221.002024-03-298367Actual
2254817.782023-12-2883612Actual
29500153.002024-07-298336Actual
177398.002022-05-308346Actual
4446100.002022-07-308368Budget
3868100.002022-07-308316Budget
1629948.632023-06-3083411Actual
9202200.002022-12-288314Budget
1387484.002023-04-298336Actual
1968994.002023-10-308373Actual
10739117.002023-01-288346Actual
8751200.002022-11-308367Budget
2057015.652023-10-3083612Actual
691330.002022-10-308373Budget
9726100.002022-12-288366Budget
7335100.002022-10-308336Budget
6834103.002022-10-308363Actual
9865139.002022-12-288367Actual
11969100.002023-02-278366Budget
2042028.422023-10-3083511Actual
195106.082023-09-2983212Actual
2881022.042024-06-2983511Actual
1765741.002023-08-308373Actual

Generated 2025-05-29 20:31:58.102 UTC