[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3965100.002022-07-198336Budget
32821144.002024-10-188316Actual
795590.002022-11-198363Budget
8141175.002022-11-198364Actual
36153313.002025-01-178315Actual
1797736.002023-08-198356Actual
1390070.002023-04-188346Actual
3331272.042024-10-1883411Actual
20192328.362023-10-198318Actual
1243880.002023-03-198363Budget
2148251.822023-11-1983611Actual
3676543.312025-01-1783511Actual
34234466.242024-11-188318Actual
2355212.462024-01-1783612Actual
2667200.002022-06-198365Actual
630751.002022-09-188356Actual
38686117.002025-03-198366Actual
30265417.002024-08-188313Actual
10458180.002023-01-178315Actual
9203253.002022-12-178314Actual
2103958.002023-11-198356Actual
2020100.002022-05-198367Budget
11719100.002023-02-168316Budget
30768358.002024-08-188317Actual
3403132.002022-07-198313Actual
2765844.382024-05-1883511Actual
691330.002022-10-198373Budget
4446100.002022-07-198368Budget
2603721.002024-04-178326Actual
7894100.002022-11-198313Budget
3325869.912024-10-1883211Actual
20874181.002023-11-198365Actual
1725200.002022-05-198336Budget
8140200.002022-11-198364Budget
1078668.002023-01-178356Actual
3512345.002024-12-178326Actual
2293721.002024-01-178326Actual
1583420.002023-06-198326Actual
39038127.362025-03-1983411Actual
35852167.922024-12-1783213Actual
242535.002022-06-198373Actual
23822179.002024-02-168315Actual
2045448.632023-10-1983611Actual
3373276.002024-11-188373Actual
2671974.942024-04-1783113Actual
27986398.002024-06-188313Actual
21783103.002023-12-178364Actual
283100.002022-04-188364Budget
3488294.002024-12-178373Actual
5896200.002022-09-188364Budget
4121100.002022-07-198366Budget
4851200.002022-08-198315Budget
755100.002022-04-188366Budget
1544416.722023-05-1983612Actual
13819108.002023-04-188316Actual
167749.002022-05-198326Actual
2650746.502024-04-1783411Actual
8080200.002022-11-198314Budget
23764167.002024-02-168364Actual
2147151.082022-05-198328Actual
182044.002022-05-198356Actual
2242453.952023-12-1783411Actual
27896234.592024-05-1883213Actual
234674.002022-06-198363Actual
23644182.002024-02-168363Actual
34100.002022-04-188313Budget
2399677.002024-02-168346Actual
21219395.032023-11-198318Actual
2402264.002024-02-168356Actual
32048254.122024-09-178368Actual
2579267.002024-04-178373Actual
5508160.182022-08-198328Actual
23200285.932024-01-178318Actual
3966136.002022-07-198336Actual
1624511.402023-06-1983211Actual
19632220.002023-10-198363Actual
2611748.002024-04-178356Actual
18159288.972023-08-198318Actual
13427100.002023-03-198368Budget
13366146.542023-03-198328Actual
28643214.722024-06-188368Actual
16125157.142023-06-198328Actual
571080.002022-09-188363Budget
1772100.002022-05-198346Budget
29500153.002024-07-188336Actual
2443112.462024-02-1683511Actual
2615066.002024-04-178366Actual
7489100.002022-10-198366Budget
13319200.002023-03-198318Budget
1222102.002022-05-198363Actual
466240.002022-08-198373Budget
2837290.002024-06-188346Actual
122390.002022-05-198363Budget
3742339.002025-02-168326Actual
9202200.002022-12-178314Budget
279440.002022-06-198326Budget

Generated 2025-05-19 02:06:19.656 UTC