[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561310.332024-03-2783612Actual
1765741.002023-08-288373Actual
11639189.002023-02-258365Actual
37627303.002025-02-258367Actual
2045448.632023-10-2883611Actual
35003335.002024-12-268315Actual
35236101.002024-12-268366Actual
5837278.002022-09-278314Actual
2286100.002022-06-288313Budget
38898237.452025-03-288368Actual
4852209.002022-08-288315Actual
29642383.002024-07-278317Actual
32048254.122024-09-268368Actual
36095284.002025-01-268364Actual
9262196.002022-12-268364Actual
37338248.002025-02-258365Actual
14557237.002023-05-288363Actual
30923313.212024-08-278368Actual
518360.002022-08-288356Budget
2671974.942024-04-2683113Actual
10845100.002023-01-268366Budget
23644182.002024-02-258363Actual
3965100.002022-07-288336Budget
728660.002022-10-288326Budget
21749196.002023-12-268314Actual
14141137.452023-04-278328Actual
32188108.212024-09-2683411Actual
2196031.002023-12-268326Actual
966942.002022-12-268356Actual
11719100.002023-02-258316Budget
36656202.892025-01-2683111Actual
2472200.002022-06-288314Budget
11172149.572023-01-268368Actual
10516100.002023-01-268365Budget
7239100.002022-10-288316Budget
836178.002022-04-278317Actual
3790200.002022-07-288365Budget
14882109.002023-05-288336Actual
14769122.002023-05-288365Actual
1387484.002023-04-278336Actual
2611748.002024-04-268356Actual
35096102.002024-12-268316Actual
130030.002022-05-288373Budget
742950.002022-10-288356Budget
242430.002022-06-288373Budget
20747241.002023-11-288314Actual
26746227.572024-04-2683213Actual
25915234.002024-04-268315Actual
33346113.532024-10-2783611Actual
12768100.002023-03-288365Budget
188088.002022-05-288366Actual
13366146.542023-03-288328Actual
37685454.122025-02-258318Actual
8361153.002022-11-288316Actual
37887120.972025-02-2583411Actual
1336780.002023-03-288328Budget
3076248.002022-06-288317Actual
1423567.782023-04-2783111Actual
466240.002022-08-288373Budget
2872951.822024-06-2783211Actual
31302155.642024-08-2783213Actual
28964153.952024-06-2783612Actual
1395988.002023-04-278366Actual
3865375.002025-03-288356Actual
1496779.002023-05-288366Actual
1165142.002022-05-288313Actual
2305095.002024-01-268366Actual
17071169.002023-07-288367Actual
738393.002022-10-288346Actual
17925125.002023-08-288336Actual
222200.002022-04-278314Budget
8752169.002022-11-288367Actual
12626182.002023-03-288364Actual
37001181.962025-01-2683213Actual
26779162.662024-04-2683613Actual
37713304.122025-02-258328Actual
2878396.512024-06-2783411Actual
24231169.272024-02-258328Actual
3343224.162024-10-2783212Actual
10595120.002023-01-268316Actual
14113338.972023-04-278318Actual
893780.002022-11-288368Budget
2234281.612023-12-2683111Actual
35976233.002025-01-268363Actual
8690200.002022-11-288317Budget
2031186.932023-10-2883111Actual
5836280.002022-09-278314Budget
24886147.002024-03-278365Actual
12376124.002023-03-288313Actual
2668200.002022-06-288365Budget
728763.002022-10-288326Actual
1887474.002023-09-278316Actual
55346.002022-04-278326Actual
31036117.782024-08-2783311Actual
5321200.002022-08-288317Budget
16533358.002023-07-288313Actual

Generated 2025-05-28 02:55:20.338 UTC