[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-08-188326Budget
2098200.002022-06-188318Budget
4852209.002022-09-188315Actual
23915113.002024-03-178316Actual
33583238.102024-11-1783613Actual
952751.002023-01-168326Actual
2610200.002022-07-198315Actual
3652157.002022-08-188364Actual
5509100.002022-09-188328Budget
8751200.002022-12-198367Budget
1488238.002022-06-188315Actual
23107225.002024-02-168317Actual
571183.002022-10-188363Actual
3343224.162024-11-1783212Actual
12846109.002023-04-188316Actual
2036622.042023-11-1883311Actual
4851200.002022-09-188315Budget
1939228.422023-10-1883511Actual
19632220.002023-11-188363Actual
28106493.002024-07-188314Actual
34353215.662024-12-1883111Actual
34554110.342024-12-1883112Actual
22284158.662024-01-168368Actual
38546106.002025-04-188316Actual
10132100.002023-02-168313Budget
755100.002022-05-188366Budget
20782145.002023-12-198364Actual
29910110.342024-08-1783311Actual
2561310.332024-04-1783612Actual
39277122.312025-04-1883113Actual
3331272.042024-11-1783411Actual
2615066.002024-05-178366Actual
22965103.002024-02-168336Actual
34408101.822024-12-1883311Actual
35506146.512025-01-1683111Actual
21126195.002023-12-198317Actual
12298100.002023-03-188368Budget
36246150.002025-02-168316Actual
3221536.932024-10-1783511Actual
37536118.002025-03-188366Actual
28140242.002024-07-188364Actual
6696149.572022-10-188368Actual
1968994.002023-11-188373Actual
518360.002022-09-188356Budget
282165.002022-05-188364Actual
234674.002022-07-198363Actual
2807891.002024-07-188373Actual
1726150.002022-06-188336Actual
30923313.212024-09-178368Actual
2148251.822023-12-1983611Actual
2147151.082022-06-188328Actual
38956160.342025-04-1883111Actual
7895114.002022-12-198313Actual
38488293.002025-04-188365Actual
2332063.532024-02-1683111Actual
164189.272023-07-1983112Actual
1686628.002023-08-188326Actual
728763.002022-11-188326Actual
2237035.872024-01-1683211Actual
3076248.002022-07-198317Actual
12626182.002023-04-188364Actual
1025134.422022-05-188328Actual
1223680.002023-03-188328Budget
7160157.002022-11-188365Actual
5322169.002022-09-188317Actual
5569100.002022-09-188368Budget
15714146.002023-07-198315Actual
1725200.002022-06-188336Budget
3898473.102025-04-1883211Actual
17071169.002023-08-188367Actual
2437735.872024-03-1783311Actual
9262196.002023-01-168364Actual
25950202.002024-05-178365Actual
9726100.002023-01-168366Budget
1485436.002023-06-188326Actual
12047200.002023-03-188317Budget
27986398.002024-07-188313Actual
8879135.932022-12-198328Actual
13240200.002023-04-188367Budget
1535377.362023-06-1883611Actual
2196031.002024-01-168326Actual
10515146.002023-02-168365Actual
14141137.452023-05-188328Actual
22852131.002024-02-168365Actual
35236101.002025-01-168366Actual
35151132.002025-01-168336Actual
154118.212023-06-1883112Actual
24999121.002024-04-178336Actual
29259385.002024-08-178314Actual
18781131.002023-10-188315Actual
279529.002022-07-198326Actual
1019289.002023-02-168363Actual
205128.212023-11-1883112Actual
1027036.002023-02-168373Actual
601200.002022-05-188336Budget
37125292.002025-03-188363Actual

Generated 2025-06-17 08:53:27.966 UTC