[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31837102.002024-09-168366Actual
29174217.002024-07-178363Actual
30478264.002024-08-178315Actual
32607118.002024-10-178373Actual
30385393.002024-08-178314Actual
7239100.002022-10-188316Budget
12944100.002023-03-188336Budget
33760376.002024-11-178314Actual
1223798.052023-02-158328Actual
26836345.002024-05-178313Actual
4445157.142022-07-188368Actual
37713304.122025-02-158328Actual
29049232.842024-06-1783213Actual
2402264.002024-02-158356Actual
2472200.002022-06-188314Budget
11969100.002023-02-158366Budget
14642209.002023-05-188314Actual
22165225.002023-12-168367Actual
39157128.422025-03-1883112Actual
1833337.992023-08-1883311Actual
1733156.082023-07-1883411Actual
30803276.002024-08-178367Actual
458580.002022-08-188363Budget
10458180.002023-01-168315Actual
1409100.002022-05-188364Budget
9400185.002022-12-168365Actual
4852209.002022-08-188315Actual
15749163.002023-06-188365Actual
31334159.152024-08-1783613Actual
3343224.162024-10-1783212Actual
38360450.002025-03-188314Actual
1795156.002023-08-188346Actual
458474.002022-08-188363Actual
130030.002022-05-188373Budget
3732167.002022-07-188315Actual
17719137.002023-08-188364Actual
2157314.592023-11-1883612Actual
21281169.272023-11-188368Actual
20134160.002023-10-188367Actual
31752143.002024-09-168336Actual
19844135.002023-10-188365Actual
4851200.002022-08-188315Budget
9575138.002022-12-168336Actual
2839869.002024-06-178356Actual
64984.002022-04-178346Actual
30176181.962024-07-1783213Actual
999290.002022-12-168328Budget
896100.002022-04-178367Budget
18816185.002023-09-178365Actual
220890.002022-05-188368Budget
9342200.002022-12-168315Budget
36564217.752025-01-168328Actual
13428191.992023-03-188368Actual
21783103.002023-12-168364Actual
34141387.002024-11-178317Actual
33675205.002024-11-178363Actual
12846109.002023-03-188316Actual
16894106.002023-07-188336Actual
38152141.612025-02-1583213Actual
12047200.002023-02-158317Budget
1549132.002022-05-188365Actual
22640202.002024-01-168363Actual
3106396.512024-08-1783411Actual
36246150.002025-01-168316Actual
214690.002022-05-188328Budget
3800586.932025-02-1583112Actual
12188245.032023-02-158318Actual
5976206.002022-09-178315Actual
3180460.002024-09-168356Actual
24203310.182024-02-158318Actual
2505134.002024-03-178356Actual
840955.002022-11-188326Actual
10924200.002023-01-168317Budget
36061480.002025-01-168314Actual
23142257.002024-01-168367Actual
2370142.002024-02-158373Actual
234790.002022-06-188363Budget
1078560.002023-01-168356Budget
8457100.002022-11-188336Budget
31894371.002024-09-168317Actual
2662714.592024-04-1683112Actual
9576100.002022-12-168336Budget
2142153.952023-11-1883411Actual
30029118.852024-07-1783112Actual
8219184.002022-11-188315Actual
2947238.002024-07-178326Actual
15117384.422023-05-188318Actual
22725211.002024-01-168314Actual
8830200.002022-11-188318Budget
9399200.002022-12-168365Budget
15714146.002023-06-188315Actual
37477102.002025-02-158346Actual
326490.002022-06-188328Budget
18569419.002023-09-178313Actual
4260200.002022-07-188367Budget
2334841.192024-01-1683211Actual

Generated 2025-05-17 20:43:55.887 UTC