[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 418  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32515344.002024-11-138313Actual
21749196.002024-01-128314Actual
28140242.002024-07-148364Actual
55240.002022-05-148326Budget
5896200.002022-10-148364Budget
504151.002022-09-148326Actual
11639189.002023-03-148365Actual
11437260.002023-03-148314Actual
27081195.002024-06-138365Actual
19844135.002023-11-148365Actual
188088.002022-06-148366Actual
33760376.002024-12-148314Actual
17600237.002023-09-148363Actual
2724650.002024-06-138356Actual
2443112.462024-03-1383511Actual
2269787.002024-02-128373Actual
11111143.512023-02-128328Actual
1550200.002022-06-148365Budget
6695100.002022-10-148368Budget
13098100.002023-04-148366Budget
108490.002022-05-148368Budget
1083126.842022-05-148368Actual
3556187.992025-01-1283311Actual
64984.002022-05-148346Actual
8611100.002022-12-158366Budget
2136734.802023-12-1583211Actual
2505134.002024-04-138356Actual
738280.002022-11-148346Budget
27336332.002024-06-138317Actual
1176650.002023-03-148326Budget
34176222.002024-12-148367Actual
144089.272023-05-1483112Actual
5509100.002022-09-148328Budget
4851200.002022-09-148315Budget
23915113.002024-03-138316Actual
31894371.002024-10-138317Actual
5381200.002022-09-148367Budget
630860.002022-10-148356Budget
33551148.622024-11-1383213Actual
16568211.002023-08-148363Actual
3216200.002022-07-158318Budget
6834103.002022-11-148363Actual
3137138.002022-07-158367Actual
24639372.002024-04-138313Actual
28902126.292024-07-1483112Actual
31302155.642024-09-1383213Actual
346580.002022-08-148363Budget
8141175.002022-12-158364Actual
23729224.002024-03-138314Actual
16746185.002023-08-148315Actual
3221536.932024-10-1383511Actual
3290297.002024-11-138346Actual
2807891.002024-07-148373Actual
7567264.002022-11-148317Actual
31986478.362024-10-138318Actual
20987115.002023-12-158336Actual
5321200.002022-09-148317Budget
37805136.932025-03-1483111Actual
174506.082023-08-1483112Actual
3438141.192024-12-1483211Actual
4914200.002022-09-148365Budget
1223798.052023-03-148328Actual
2239746.502024-01-1283311Actual
2340252.892024-02-1283411Actual
850479.002022-12-158346Actual
33466170.982024-11-1383612Actual
2031186.932023-11-1483111Actual
3075200.002022-07-158317Budget
2352010.332024-02-1283112Actual
8830200.002022-12-158318Budget
11863100.002023-03-148346Budget
3405262.002024-12-148356Actual
2432260.332024-03-1383111Actual
31217188.002024-09-1383612Actual
32728293.002024-11-138315Actual
21219395.032023-12-158318Actual
130121.002022-06-148373Actual
20220178.362023-11-148328Actual
27811211.402024-06-1383612Actual
1005380.002023-01-128368Budget
4524100.002022-09-148313Budget
3403132.002022-08-148313Actual
30981148.632024-09-1383111Actual
36598219.272025-02-128368Actual
1931114.592023-10-1483211Actual
18781131.002023-10-148315Actual
1027036.002023-02-128373Actual
11499200.002023-03-148364Budget
19070265.002023-10-148317Actual
7894100.002022-12-158313Budget
3520351.002025-01-128356Actual
3857360.002025-04-148326Actual
14113338.972023-05-148318Actual
742950.002022-11-148356Budget
3783332.672025-03-1483211Actual
12626182.002023-04-148364Actual

Generated 2025-06-13 03:16:12.057 UTC