[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1083126.842022-05-198368Actual
9017127.002023-01-178313Actual
1968994.002023-11-198373Actual
21219395.032023-12-208318Actual
35038195.002025-01-178365Actual
3688324.162025-02-1783212Actual
1027036.002023-02-178373Actual
2875687.992024-07-1983311Actual
12847100.002023-04-198316Budget
1733156.082023-08-1983411Actual
11111143.512023-02-178328Actual
6695100.002022-10-198368Budget
12110200.002023-03-198367Budget
27604128.422024-06-1883311Actual
2611748.002024-05-188356Actual
6117100.002022-10-198316Budget
571080.002022-10-198363Budget
29445112.002024-08-188316Actual
2952688.002024-08-188346Actual
31894371.002024-10-188317Actual
154118.212023-06-1983112Actual
12564230.002023-04-198314Actual
2531100.002022-07-208364Budget
9575138.002023-01-178336Actual
27371266.002024-06-188367Actual
13098100.002023-04-198366Budget
20747241.002023-12-208314Actual
17925125.002023-09-198336Actual
23609331.002024-03-188313Actual
255816.082024-04-1883212Actual
13318288.972023-04-198318Actual
5837278.002022-10-198314Actual
2893025.232024-07-1983212Actual
2667200.002022-07-208365Actual
29855184.812024-08-1883111Actual
177398.002022-06-198346Actual
962377.002023-01-178346Actual
12767126.002023-04-198365Actual
182044.002022-06-198356Actual
26990240.002024-06-188364Actual
14523296.002023-06-198313Actual
3290297.002024-11-188346Actual
2370142.002024-03-188373Actual
4259167.002022-08-198367Actual
10318217.002023-02-178314Actual
332490.002022-07-208368Budget
33138210.182024-11-188328Actual
7021200.002022-11-198364Budget
21247195.022023-12-208328Actual
24999121.002024-04-188336Actual
8360100.002022-12-208316Budget
22818173.002024-02-178315Actual
33110425.332024-11-188318Actual
39038127.362025-04-1983411Actual
4446100.002022-08-198368Budget
1627236.932023-07-2083311Actual
26065100.002024-05-188336Actual
20627372.002023-12-208313Actual
33346113.532024-11-1883611Actual
29294222.002024-08-188364Actual
23915113.002024-03-188316Actual
10983178.002023-02-178367Actual
972788.002023-01-178366Actual
14175167.752023-05-198368Actual
795590.002022-12-208363Budget
2033925.232023-11-1983211Actual
167640.002022-06-198326Budget
2777827.362024-06-1883212Actual
3591245.002022-08-198314Actual
214690.002022-06-198328Budget
1544416.722023-06-1983612Actual
33887271.002024-12-198365Actual
24111251.002024-03-188317Actual
1064246.002023-02-178326Actual
34234466.242024-12-198318Actual
8938105.632022-12-208368Actual
10379200.002023-02-178364Budget
18101158.002023-09-198367Actual
32048254.122024-10-188368Actual
1426313.532023-05-1983211Actual
7160157.002022-11-198365Actual
4852209.002022-09-198315Actual
28581554.122024-07-198318Actual
6116107.002022-10-198316Actual
37805136.932025-03-1983111Actual
3668466.722025-02-1783211Actual
13630167.002023-05-198314Actual
22605351.002024-02-178313Actual
32550209.002024-11-188363Actual
20220178.362023-11-198328Actual
30513241.002024-09-188365Actual
33052278.002024-11-188367Actual
6261114.002022-10-198346Actual
7706200.002022-11-198318Budget
16568211.002023-08-198363Actual
18220210.182023-09-198368Actual

Generated 2025-06-18 04:00:39.268 UTC