[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-01-278317Budget
3035794.002024-08-288373Actual
37210471.002025-02-268314Actual
19957111.002023-10-298336Actual
27371266.002024-05-288367Actual
9945361.692022-12-278318Actual
616550.002022-09-288326Budget
11863100.002023-02-268346Budget
458474.002022-08-298363Actual
1686628.002023-07-298326Actual
1624511.402023-06-2983211Actual
37477102.002025-02-268346Actual
332490.002022-06-298368Budget
35328296.002024-12-278367Actual
283100.002022-04-288364Budget
3627336.002025-01-278326Actual
9342200.002022-12-278315Budget
11436200.002023-02-268314Budget
977273.812022-04-288318Actual
2291089.002024-01-278316Actual
25698293.002024-04-278313Actual
504100.002022-04-288316Budget
1627236.932023-06-2983311Actual
11111143.512023-01-278328Actual
795490.002022-11-298363Actual
16653246.002023-07-298314Actual
423140.002022-04-288365Actual
1765741.002023-08-298373Actual
24674223.002024-03-288363Actual
21161178.002023-11-298367Actual
29049232.842024-06-2883213Actual
55240.002022-04-288326Budget
21664232.002023-12-278363Actual
7627191.002022-10-298367Actual
25733213.002024-04-278363Actual
3906515.652025-03-2983511Actual
10983178.002023-01-278367Actual
2157314.592023-11-2983612Actual
3292850.002024-10-288356Actual
7099200.002022-10-298315Budget
10515146.002023-01-278365Actual
3790200.002022-07-298365Budget
31426215.002024-09-278363Actual
25234367.752024-03-288318Actual
11063200.002023-01-278318Budget
26065100.002024-04-278336Actual
194835.012023-09-2883112Actual
2204043.002023-12-278356Actual
5460200.002022-08-298318Budget
3059860.002024-08-288326Actual
36656202.892025-01-2783111Actual
35648115.652024-12-2783611Actual
648100.002022-04-288346Budget
14676114.002023-05-298364Actual
2193376.002023-12-278316Actual
2337545.442024-01-2783311Actual
1531950.762023-05-2983411Actual
18066268.002023-08-298317Actual
7160157.002022-10-298365Actual
3488294.002024-12-278373Actual
2245784.802023-12-2783611Actual
915424.002022-12-278373Actual
505133.002022-04-288316Actual
2237035.872023-12-2783211Actual
2239746.502023-12-2783311Actual
893780.002022-11-298368Budget
15024295.002023-05-298317Actual
8689180.002022-11-298317Actual
24264234.422024-02-268368Actual
26304542.002024-04-278318Actual
795590.002022-11-298363Budget
1750816.722023-07-2983612Actual
37713304.122025-02-268328Actual
2103958.002023-11-298356Actual
952660.002022-12-278326Budget
234674.002022-06-298363Actual
27986398.002024-06-288313Actual
755100.002022-04-288366Budget
6635100.002022-09-288328Budget
30626120.002024-08-288336Actual
2000943.002023-10-298356Actual
1842148.632023-08-2983611Actual
34496167.782024-11-2883611Actual
1064246.002023-01-278326Actual
29642383.002024-07-288317Actual
37685454.122025-02-268318Actual
32635493.002024-10-288314Actual
35706134.802024-12-2783112Actual
11499200.002023-02-268364Budget
3438141.192024-11-2883211Actual
94102.002022-04-288363Actual
28233256.002024-06-288365Actual
34945290.002024-12-278364Actual
2878396.512024-06-2883411Actual
1485436.002023-05-298326Actual
220890.002022-05-298368Budget

Generated 2025-05-28 03:21:13.149 UTC