[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32515344.002024-10-158313Actual
1349217.002022-05-168314Actual
9866200.002022-12-148367Budget
34733141.612024-11-1583613Actual
9944200.002022-12-148318Budget
7568200.002022-10-168317Budget
6446200.002022-09-158317Budget
3075200.002022-06-168317Budget
7707226.842022-10-168318Actual
3918556.082025-03-1683212Actual
30029118.852024-07-1583112Actual
36443414.002025-01-148317Actual
1435051.822023-04-1583611Actual
6587200.002022-09-158318Budget
9400185.002022-12-148365Actual
33640344.002024-11-158313Actual
154118.212023-05-1683112Actual
6366100.002022-09-158366Budget
5897133.002022-09-158364Actual
1488238.002022-05-168315Actual
30385393.002024-08-158314Actual
30300242.002024-08-158363Actual
2615066.002024-04-148366Actual
10595120.002023-01-148316Actual
9945361.692022-12-148318Actual
2746100.002022-06-168316Budget
8752169.002022-11-168367Actual
29937103.952024-07-1583411Actual
20662221.002023-11-168363Actual
13098100.002023-03-168366Budget
33230185.872024-10-1583111Actual
245502.892024-02-1383212Actual
1408154.002022-05-168364Actual
37887120.972025-02-1383411Actual
23764167.002024-02-138364Actual
2020100.002022-05-168367Budget
2610200.002022-06-168315Actual
7021200.002022-10-168364Budget
10378135.002023-01-148364Actual
279529.002022-06-168326Actual
27811211.402024-05-1583612Actual
24231169.272024-02-138328Actual
1348200.002022-05-168314Budget
15621183.002023-06-168314Actual
850479.002022-11-168346Actual
9016100.002022-12-148313Budget
16004256.002023-06-168317Actual
12767126.002023-03-168365Actual
9263200.002022-12-148364Budget
2405467.002024-02-138366Actual
10739117.002023-01-148346Actual
22818173.002024-01-148315Actual
2996130.002022-06-168366Actual
952660.002022-12-148326Budget
31752143.002024-09-148336Actual
11718123.002023-02-138316Actual
6117100.002022-09-158316Budget
6116107.002022-09-158316Actual
21219395.032023-11-168318Actual
3067858.002024-08-158356Actual
24111251.002024-02-138317Actual
293750.002022-06-168356Budget
22725211.002024-01-148314Actual
1725200.002022-05-168336Budget
3906515.652025-03-1683511Actual
3106396.512024-08-1583411Actual
9805223.002022-12-148317Actual
16125157.142023-06-168328Actual
130030.002022-05-168373Budget
1531950.762023-05-1683411Actual
18101158.002023-08-168367Actual
1621781.612023-06-1683111Actual
24264234.422024-02-138368Actual
3790200.002022-07-168365Budget
28902126.292024-06-1583112Actual
31334159.152024-08-1583613Actual
38152141.612025-02-1383213Actual
26332231.392024-04-148328Actual
2147151.082022-05-168328Actual
2004278.002023-10-168366Actual
17812167.002023-08-168365Actual
9202200.002022-12-148314Budget
6696149.572022-09-158368Actual
1395988.002023-04-158366Actual
214690.002022-05-168328Budget
836178.002022-04-158317Actual
5322169.002022-08-168317Actual
32048254.122024-09-148368Actual
2603721.002024-04-148326Actual
17600237.002023-08-168363Actual
1190945.002023-02-138356Actual
1289442.002023-03-168326Actual
14769122.002023-05-168365Actual
7627191.002022-10-168367Actual
13177174.002023-03-168317Actual
35767225.232024-12-1483612Actual

Generated 2025-05-15 17:46:29.486 UTC