[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25262179.872024-03-308328Actual
895143.002022-04-308367Actual
962377.002022-12-298346Actual
3118344.382024-08-3083212Actual
578942.002022-09-308373Actual
2019151.002022-05-318367Actual
907690.002022-12-298363Budget
1990295.002023-10-318316Actual
2890100.002022-07-018346Budget
22725211.002024-01-298314Actual
4914200.002022-08-318365Budget
1797736.002023-08-318356Actual
19844135.002023-10-318365Actual
13630167.002023-04-308314Actual
423140.002022-04-308365Actual
803330.002022-12-018373Budget
4772178.002022-08-318364Actual
466342.002022-08-318373Actual
17036237.002023-07-318317Actual
2004278.002023-10-318366Actual
3172439.002024-09-298326Actual
33945133.002024-11-308316Actual
2671974.942024-04-2983113Actual
2394218.002024-02-288326Actual
742950.002022-10-318356Budget
15536197.002023-07-018363Actual
9576100.002022-12-298336Budget
3901173.102025-03-3183311Actual
3071190.002024-08-308366Actual
2033925.232023-10-3183211Actual
3517780.002024-12-298346Actual
7567264.002022-10-318317Actual
33524134.592024-10-3083113Actual
26065100.002024-04-298336Actual
2757760.332024-05-3083211Actual
36386104.002025-01-298366Actual
1887474.002023-09-308316Actual
22284158.662023-12-298368Actual
1531950.762023-05-3183411Actual
14141137.452023-04-308328Actual
2352010.332024-01-2983112Actual
20134160.002023-10-318367Actual
20662221.002023-12-018363Actual
346479.002022-07-318363Actual
1348200.002022-05-318314Budget
7021200.002022-10-318364Budget
2254817.782023-12-2983612Actual
27896234.592024-05-3083213Actual
1866147.002023-09-308373Actual
5322169.002022-08-318317Actual
1196893.002023-02-288366Actual
32961129.002024-10-308366Actual
6037164.002022-09-308365Actual
3671189.062025-01-2983311Actual
3216192.252024-09-2983311Actual
28488445.002024-06-308317Actual
363200.002022-04-308315Budget
37593353.002025-02-288317Actual
1349217.002022-05-318314Actual
18689220.002023-09-308314Actual
1429051.822023-04-3083311Actual
32340168.852024-09-2983612Actual
2546326.292024-03-3083511Actual
3177881.002024-09-298346Actual
2136734.802023-12-0183211Actual
850580.002022-12-018346Budget
1487200.002022-05-318315Budget
7099200.002022-10-318315Budget
5975200.002022-09-308315Budget
10457200.002023-01-298315Budget
36916151.832025-01-2983612Actual
1898141.002023-09-308356Actual
26304542.002024-04-298318Actual
1544416.722023-05-3183612Actual
20220178.362023-10-318328Actual
2747110.002022-07-018316Actual
13543250.002023-04-308363Actual
32248101.822024-09-2983611Actual
2342914.592024-01-2983511Actual
34100.002022-04-308313Budget
19717192.002023-10-318314Actual
2237035.872023-12-2983211Actual
22818173.002024-01-298315Actual
12706200.002023-03-318315Budget
3868100.002022-07-318316Budget
28346163.002024-06-308336Actual
1164100.002022-05-318313Budget
29735479.882024-07-308318Actual
167640.002022-05-318326Budget
3075200.002022-07-018317Budget
1647610.332023-07-0183612Actual
24886147.002024-03-308365Actual
37536118.002025-02-288366Actual
1636043.312023-07-0183611Actual
22165225.002023-12-298367Actual
2020100.002022-05-318367Budget

Generated 2025-05-31 01:38:19.303 UTC