[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12565200.002023-03-198314Budget
23822179.002024-02-168315Actual
8610112.002022-11-198366Actual
32728293.002024-10-188315Actual
1019380.002023-01-178363Budget
14882109.002023-05-198336Actual
2872951.822024-06-1883211Actual
27194150.002024-05-188336Actual
3265114.722022-06-198328Actual
1485436.002023-05-198326Actual
94102.002022-04-188363Actual
5649113.002022-09-188313Actual
11251158.002023-02-168313Actual
8830200.002022-11-198318Budget
12846109.002023-03-198316Actual
836178.002022-04-188317Actual
13099101.002023-03-198366Actual
2472200.002022-06-198314Budget
34674157.402024-11-1883113Actual
35852167.922024-12-1783213Actual
1628100.002022-05-198316Budget
3590280.002022-07-198314Budget
13098100.002023-03-198366Budget
13819108.002023-04-188316Actual
1348200.002022-05-198314Budget
6446200.002022-09-188317Budget
3790200.002022-07-198365Budget
2666115.652024-04-1783612Actual
21126195.002023-11-198317Actual
354340.002022-07-198373Actual
4013101.002022-07-198346Actual
835200.002022-04-188317Budget
2019151.002022-05-198367Actual
1632613.532023-06-1983511Actual
38743397.002025-03-198317Actual
19163437.452023-09-188318Actual
3558884.802024-12-1783411Actual
3331272.042024-10-1883411Actual
13240200.002023-03-198367Budget
1461444.002023-05-198373Actual
1526513.532023-05-1983211Actual
11578204.002023-02-168315Actual
2136734.802023-11-1983211Actual
194835.012023-09-1883112Actual
13664153.002023-04-188364Actual
21219395.032023-11-198318Actual
35096102.002024-12-178316Actual
2237035.872023-12-1783211Actual
16125157.142023-06-198328Actual
518360.002022-08-198356Budget
9016100.002022-12-178313Budget
850479.002022-11-198346Actual
4913165.002022-08-198365Actual
8281140.002022-11-198365Actual
36443414.002025-01-178317Actual
3512345.002024-12-178326Actual
31302155.642024-08-1883213Actual
3216192.252024-09-1783311Actual
8220200.002022-11-198315Budget
34141387.002024-11-188317Actual
35414217.752024-12-178328Actual
1496779.002023-05-198366Actual
25915234.002024-04-178315Actual
738393.002022-10-198346Actual
205395.012023-10-1983212Actual
6213100.002022-09-188336Budget
225155.012023-12-1783112Actual
2342914.592024-01-1783511Actual
1446613.532023-04-1883612Actual
22130222.002023-12-178317Actual
795490.002022-11-198363Actual
18929105.002023-09-188336Actual
26065100.002024-04-178336Actual
25733213.002024-04-178363Actual
1730435.872023-07-1983311Actual
738280.002022-10-198346Budget
18101158.002023-08-198367Actual
1735814.592023-07-1983511Actual
7816108.662022-10-198368Actual
9866200.002022-12-178367Budget
2609200.002022-06-198315Budget
27457317.752024-05-188328Actual
9203253.002022-12-178314Actual
35976233.002025-01-178363Actual
3833264.002025-03-198373Actual
38125113.532025-02-1683113Actual
17565397.002023-08-198313Actual
220890.002022-05-198368Budget
4338200.002022-07-198318Budget
28643214.722024-06-188368Actual
1064246.002023-01-178326Actual
2561310.332024-03-1883612Actual
2245784.802023-12-1783611Actual
188088.002022-05-198366Actual
24111251.002024-02-168317Actual
7159200.002022-10-198365Budget

Generated 2025-05-18 14:34:47.974 UTC