[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7336138.002022-10-168336Actual
3865375.002025-03-168356Actual
38743397.002025-03-168317Actual
31986478.362024-09-148318Actual
728763.002022-10-168326Actual
835200.002022-04-158317Budget
12706200.002023-03-168315Budget
20099258.002023-10-168317Actual
17530.002022-04-158373Actual
1842148.632023-08-1683611Actual
1482792.002023-05-168316Actual
9341163.002022-12-148315Actual
4852209.002022-08-168315Actual
27457317.752024-05-158328Actual
1588864.002023-06-168346Actual
16568211.002023-07-168363Actual
12565200.002023-03-168314Budget
6507200.002022-09-158367Budget
4446100.002022-07-168368Budget
25820270.002024-04-148314Actual
3014969.672024-07-1583113Actual
1772100.002022-05-168346Budget
14769122.002023-05-168365Actual
3862777.002025-03-168346Actual
2157314.592023-11-1683612Actual
38275211.002025-03-168363Actual
648100.002022-04-158346Budget
32398139.852024-09-1483113Actual
26304542.002024-04-148318Actual
3402100.002022-07-168313Budget
18781131.002023-09-158315Actual
13177174.002023-03-168317Actual
3443594.382024-11-1583411Actual
22852131.002024-01-148365Actual
3591245.002022-07-168314Actual
33760376.002024-11-158314Actual
19844135.002023-10-168365Actual
2207158.662022-05-168368Actual
2020100.002022-05-168367Budget
962377.002022-12-148346Actual
6038200.002022-09-158365Budget
11437260.002023-02-138314Actual
18816185.002023-09-158365Actual
29387231.002024-07-158365Actual
616453.002022-09-158326Actual
6587200.002022-09-158318Budget
37860116.722025-02-1383311Actual
13428191.992023-03-168368Actual
37805136.932025-02-1383111Actual
9202200.002022-12-148314Budget
1027130.002023-01-148373Budget
3582581.962024-12-1483113Actual
3590280.002022-07-168314Budget
35003335.002024-12-148315Actual
836178.002022-04-158317Actual
1078560.002023-01-148356Budget
406057.002022-07-168356Actual
26779162.662024-04-1483613Actual
2147151.082022-05-168328Actual
13508341.002023-04-158313Actual
1724970.972023-07-1683111Actual
1881100.002022-05-168366Budget
2136734.802023-11-1683211Actual
28140242.002024-06-158364Actual
13318288.972023-03-168318Actual
22223295.032023-12-148318Actual
39038127.362025-03-1683411Actual
35448257.152024-12-148368Actual
28523247.002024-06-158367Actual
2923196.002024-07-158373Actual
967050.002022-12-148356Budget
36301144.002025-01-148336Actual
1797736.002023-08-168356Actual
8938105.632022-11-168368Actual
683590.002022-10-168363Budget
5976206.002022-09-158315Actual
1933822.042023-09-1583311Actual
34733141.612024-11-1583613Actual
30029118.852024-07-1583112Actual
3783332.672025-02-1383211Actual
2101379.002023-11-168346Actual
234790.002022-06-168363Budget
27929243.362024-05-1583613Actual
1890139.002023-09-158326Actual
174506.082023-07-1683112Actual
1384628.002023-04-158326Actual
30091173.102024-07-1583612Actual
18159288.972023-08-168318Actual
255548.212024-03-1583112Actual
33138210.182024-10-158328Actual
14676114.002023-05-168364Actual
1496779.002023-05-168366Actual
3458243.312024-11-1583212Actual
1939228.422023-09-1583511Actual
18689220.002023-09-158314Actual
5509100.002022-08-168328Budget

Generated 2025-05-15 07:25:16.229 UTC