[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-02-148366Budget
466240.002022-09-168373Budget
2609156.002024-05-158346Actual
2039349.702023-11-1683411Actual
6695100.002022-10-168368Budget
2342914.592024-02-1483511Actual
29910110.342024-08-1583311Actual
3148387.002024-10-158373Actual
38067225.232025-03-1683612Actual
2530147.002022-07-178364Actual
7336138.002022-11-168336Actual
37627303.002025-03-168367Actual
3443594.382024-12-1683411Actual
14053238.002023-05-168367Actual
23200285.932024-02-148318Actual
3403132.002022-08-168313Actual
36797100.762025-02-1483611Actual
578942.002022-10-168373Actual
4851200.002022-09-168315Budget
4339219.272022-08-168318Actual
513765.002022-09-168346Actual
3373276.002024-12-168373Actual
6445264.002022-10-168317Actual
11578204.002023-03-168315Actual
38686117.002025-04-168366Actual
2878396.512024-07-1683411Actual
10318217.002023-02-148314Actual
9400185.002023-01-148365Actual
130030.002022-06-168373Budget
2890100.002022-07-178346Budget
11063200.002023-02-148318Budget
2955256.002024-08-158356Actual
3284834.002024-11-158326Actual
2837290.002024-07-168346Actual
2402264.002024-03-158356Actual
9866200.002023-01-148367Budget
8610112.002022-12-178366Actual
29855184.812024-08-1583111Actual
1064246.002023-02-148326Actual
29585102.002024-08-158366Actual
18604202.002023-10-168363Actual
1490864.002023-06-168346Actual
346479.002022-08-168363Actual
2057015.652023-11-1683612Actual
94102.002022-05-168363Actual
2019151.002022-06-168367Actual
1936540.122023-10-1683411Actual
9575138.002023-01-148336Actual
10692141.002023-02-148336Actual
1726150.002022-06-168336Actual
26209320.002024-05-158317Actual
36301144.002025-02-148336Actual
5321200.002022-09-168317Budget
1526513.532023-06-1683211Actual
28346163.002024-07-168336Actual
6213100.002022-10-168336Budget
1797736.002023-09-168356Actual
242535.002022-07-178373Actual
4445157.142022-08-168368Actual
195106.082023-10-1683212Actual
8938105.632022-12-178368Actual
504100.002022-05-168316Budget
19957111.002023-11-168336Actual
4711240.002022-09-168314Actual
30889207.152024-09-158328Actual
1901394.002023-10-168366Actual
4993100.002022-09-168316Budget
1176768.002023-03-168326Actual
967050.002023-01-148356Budget
27811211.402024-06-1583612Actual
3901173.102025-04-1683311Actual
35885162.662025-01-1483613Actual
3868100.002022-08-168316Budget
4338200.002022-08-168318Budget
2777827.362024-06-1583212Actual
19844135.002023-11-168365Actual
840860.002022-12-178326Budget
1482792.002023-06-168316Actual
1138921.002023-03-168373Actual
130121.002022-06-168373Actual
17565397.002023-09-168313Actual
9203253.002023-01-148314Actual
35767225.232025-01-1483612Actual
37001181.962025-02-1483213Actual
23729224.002024-03-158314Actual
214690.002022-06-168328Budget
31334159.152024-09-1583613Actual
16781185.002023-08-168365Actual
3590280.002022-08-168314Budget
28431111.002024-07-168366Actual
30923313.212024-09-158368Actual
26304542.002024-05-158318Actual
33466170.982024-11-1583612Actual
30768358.002024-09-158317Actual
2656852.892024-05-1583611Actual
35386466.242025-01-148318Actual

Generated 2025-06-15 09:04:07.495 UTC