[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611748.002024-04-278356Actual
6214140.002022-09-288336Actual
55346.002022-04-288326Actual
25698293.002024-04-278313Actual
2601062.002024-04-278316Actual
9575138.002022-12-278336Actual
3590280.002022-07-298314Budget
2530147.002022-06-298364Actual
2237035.872023-12-2783211Actual
33018402.002024-10-288317Actual
24111251.002024-02-268317Actual
25296187.452024-03-288368Actual
1901394.002023-09-288366Actual
2293721.002024-01-278326Actual
33230185.872024-10-2883111Actual
2538213.532024-03-2883211Actual
13366146.542023-03-298328Actual
8689180.002022-11-298317Actual
2031186.932023-10-2983111Actual
2036622.042023-10-2983311Actual
1223798.052023-02-268328Actual
29022122.312024-06-2883113Actual
32876130.002024-10-288336Actual
17129314.722023-07-298318Actual
5896200.002022-09-288364Budget
14642209.002023-05-298314Actual
17685175.002023-08-298314Actual
8281140.002022-11-298365Actual
2287139.002022-06-298313Actual
19809163.002023-10-298315Actual
13759117.002023-04-288365Actual
3217304.122022-06-298318Actual
2473142.002024-03-288373Actual
9016100.002022-12-278313Budget
3216192.252024-09-2783311Actual
34295219.272024-11-288368Actual
3965100.002022-07-298336Budget
15749163.002023-06-298365Actual
748886.002022-10-298366Actual
14676114.002023-05-298364Actual
3561518.842024-12-2783511Actual
840955.002022-11-298326Actual
11863100.002023-02-268346Budget
33110425.332024-10-288318Actual
4993100.002022-08-298316Budget
2716647.002024-05-288326Actual
2531100.002022-06-298364Budget
26836345.002024-05-288313Actual
6635100.002022-09-288328Budget
20840177.002023-11-298315Actual
20220178.362023-10-298328Actual
2508495.002024-03-288366Actual
33760376.002024-11-288314Actual
34554110.342024-11-2883112Actual
33466170.982024-10-2883612Actual
9866200.002022-12-278367Budget
2546326.292024-03-2883511Actual
5837278.002022-09-288314Actual
5242100.002022-08-298366Budget
7336138.002022-10-298336Actual
102490.002022-04-288328Budget
1842148.632023-08-2983611Actual
17430.002022-04-288373Budget
3035794.002024-08-288373Actual
34674157.402024-11-2883113Actual
32106167.782024-09-2783111Actual
26779162.662024-04-2783613Actual
223217.002022-04-288314Actual
346479.002022-07-298363Actual
6774100.002022-10-298313Budget
3517780.002024-12-278346Actual
21988122.002023-12-278336Actual
11171100.002023-01-278368Budget
33887271.002024-11-288365Actual
3898473.102025-03-2983211Actual
683590.002022-10-298363Budget
962280.002022-12-278346Budget
3718290.002025-02-268373Actual
1186286.002023-02-268346Actual
571183.002022-09-288363Actual
11640100.002023-02-268365Budget
1724970.972023-07-2983111Actual
1138921.002023-02-268373Actual
1490864.002023-05-298346Actual
25234367.752024-03-288318Actual
14557237.002023-05-298363Actual
17565397.002023-08-298313Actual
33640344.002024-11-288313Actual
346580.002022-07-298363Budget
636779.002022-09-288366Actual
31837102.002024-09-278366Actual
21219395.032023-11-298318Actual
3673883.742025-01-2783411Actual
255816.082024-03-2883212Actual
3106396.512024-08-2883411Actual
18816185.002023-09-288365Actual

Generated 2025-05-28 05:49:17.665 UTC