[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002023-03-198365Budget
10378135.002023-02-178364Actual
1426313.532023-05-1983211Actual
30626120.002024-09-188336Actual
1627236.932023-07-2083311Actual
2071950.002023-12-208373Actual
28643214.722024-07-198368Actual
33052278.002024-11-188367Actual
855250.002022-12-208356Budget
31036117.782024-09-1883311Actual
14882109.002023-06-198336Actual
962280.002023-01-178346Budget
2603721.002024-05-188326Actual
2269787.002024-02-178373Actual
505133.002022-05-198316Actual
31334159.152024-09-1883613Actual
354240.002022-08-198373Budget
8081256.002022-12-208314Actual
4773200.002022-09-198364Budget
32458141.612024-10-1883613Actual
16894106.002023-08-198336Actual
2031186.932023-11-1983111Actual
29500153.002024-08-188336Actual
9399200.002023-01-178365Budget
13427100.002023-04-198368Budget
37090436.002025-03-198313Actual
1851216.722023-09-1983612Actual
25733213.002024-05-188363Actual
24231169.272024-03-188328Actual
748886.002022-11-198366Actual
1881100.002022-06-198366Budget
2399677.002024-03-188346Actual
16533358.002023-08-198313Actual
1488238.002022-06-198315Actual
10691100.002023-02-178336Budget
37593353.002025-03-198317Actual
17036237.002023-08-198317Actual
69550.002022-05-198356Budget
1025134.422022-05-198328Actual
15117384.422023-06-198318Actual
27491211.692024-06-188368Actual
2036622.042023-11-1983311Actual
2653411.402024-05-1883511Actual
6960220.002022-11-198314Actual
10133121.002023-02-178313Actual
8831231.392022-12-208318Actual
1523780.552023-06-1983111Actual
7020162.002022-11-198364Actual
1529233.742023-06-1983311Actual
1887474.002023-10-198316Actual
223217.002022-05-198314Actual
33138210.182024-11-188328Actual
234790.002022-07-208363Budget
893780.002022-12-208368Budget
32961129.002024-11-188366Actual
4386100.002022-08-198328Budget
5975200.002022-10-198315Budget
423140.002022-05-198365Actual
21664232.002024-01-178363Actual
33853252.002024-12-198315Actual
32607118.002024-11-188373Actual
222200.002022-05-198314Budget
24793104.002024-04-188364Actual
1992936.002023-11-198326Actual
8141175.002022-12-208364Actual
7160157.002022-11-198365Actual
2402264.002024-03-188356Actual
23915113.002024-03-188316Actual
35706134.802025-01-1783112Actual
1588864.002023-07-208346Actual
19598334.002023-11-198313Actual
14053238.002023-05-198367Actual
38183266.172025-03-1983613Actual
3217304.122022-07-208318Actual
1027130.002023-02-178373Budget
32515344.002024-11-188313Actual
346580.002022-08-198363Budget
22725211.002024-02-178314Actual
10844115.002023-02-178366Actual
34141387.002024-12-198317Actual
32876130.002024-11-188336Actual
5836280.002022-10-198314Budget
1895555.002023-10-198346Actual
25141306.002024-04-188317Actual
1190945.002023-03-198356Actual
691233.002022-11-198373Actual
976200.002022-05-198318Budget
55346.002022-05-198326Actual
3688324.162025-02-1783212Actual
1176768.002023-03-198326Actual
5570141.992022-09-198368Actual
1559360.002023-07-208373Actual
1111080.002023-02-178328Budget
9805223.002023-01-178317Actual
2305095.002024-02-178366Actual
28346163.002024-07-198336Actual

Generated 2025-06-18 08:41:34.786 UTC