[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28198264.002024-06-308315Actual
9478100.002022-12-298316Budget
12990112.002023-03-318346Actual
1535377.362023-05-3183611Actual
9399200.002022-12-298365Budget
2890100.002022-07-018346Budget
743039.002022-10-318356Actual
1901394.002023-09-308366Actual
37477102.002025-02-288346Actual
19163437.452023-09-308318Actual
28291135.002024-06-308316Actual
69550.002022-04-308356Budget
3553479.482024-12-2983211Actual
2997100.002022-07-018366Budget
915424.002022-12-298373Actual
38067225.232025-02-2883612Actual
1936540.122023-09-3083411Actual
3100940.122024-08-3083211Actual
30626120.002024-08-308336Actual
1493455.002023-05-318356Actual
29763213.212024-07-308328Actual
12991100.002023-03-318346Budget
18723137.002023-09-308364Actual
7706200.002022-10-318318Budget
9944200.002022-12-298318Budget
25915234.002024-04-298315Actual
728763.002022-10-318326Actual
33583238.102024-10-3083613Actual
2057015.652023-10-3183612Actual
962377.002022-12-298346Actual
34496167.782024-11-3083611Actual
2305095.002024-01-298366Actual
12768100.002023-03-318365Budget
9479140.002022-12-298316Actual
648100.002022-04-308346Budget
1735814.592023-07-3183511Actual
18816185.002023-09-308365Actual
850479.002022-12-018346Actual
32014257.152024-09-298328Actual
9262196.002022-12-298364Actual
24203310.182024-02-288318Actual
205395.012023-10-3183212Actual
5648100.002022-09-308313Budget
234790.002022-07-018363Budget
35852167.922024-12-2983213Actual
2839869.002024-06-308356Actual
32961129.002024-10-308366Actual
29971116.722024-07-3083611Actual
1446613.532023-04-3083612Actual
2893025.232024-06-3083212Actual
2667200.002022-07-018365Actual
34945290.002024-12-298364Actual
3556187.992024-12-2983311Actual
33138210.182024-10-308328Actual
6260100.002022-09-308346Budget
38240375.002025-03-318313Actual
102490.002022-04-308328Budget
16653246.002023-07-318314Actual
4260200.002022-07-318367Budget
3558884.802024-12-2983411Actual
6366100.002022-09-308366Budget
17036237.002023-07-318317Actual
19957111.002023-10-318336Actual
2843200.002022-07-018336Budget
23262155.632024-01-298368Actual
3408492.002024-11-308366Actual
1694646.002023-07-318356Actual
30091173.102024-07-3083612Actual
2370142.002024-02-288373Actual
1772100.002022-05-318346Budget
38152141.612025-02-2883213Actual
2727997.002024-05-308366Actual
8141175.002022-12-018364Actual
1111080.002023-01-298328Budget
8610112.002022-12-018366Actual
754107.002022-04-308366Actual
33945133.002024-11-308316Actual
14557237.002023-05-318363Actual
1833337.992023-08-3183311Actual
3857360.002025-03-318326Actual
1730435.872023-07-3183311Actual
630751.002022-09-308356Actual
1390070.002023-04-308346Actual
2650746.502024-04-2983411Actual
1624511.402023-07-0183211Actual
6038200.002022-09-308365Budget
2101379.002023-12-018346Actual
25296187.452024-03-308368Actual
35328296.002024-12-298367Actual
14642209.002023-05-318314Actual
6587200.002022-09-308318Budget
1165142.002022-05-318313Actual
3688324.162025-01-2983212Actual
354240.002022-07-318373Budget
214690.002022-05-318328Budget
29585102.002024-07-308366Actual

Generated 2025-05-30 08:34:51.735 UTC