[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20987115.002023-11-308336Actual
3790200.002022-07-308365Budget
34262281.392024-11-298328Actual
3180460.002024-09-288356Actual
31752143.002024-09-288336Actual
34790375.002024-12-288313Actual
22223295.032023-12-288318Actual
7020162.002022-10-308364Actual
11062295.032023-01-288318Actual
37338248.002025-02-278365Actual
896100.002022-04-298367Budget
14141137.452023-04-298328Actual
5460200.002022-08-308318Budget
2609200.002022-06-308315Budget
2765844.382024-05-2983511Actual
9262196.002022-12-288364Actual
11172149.572023-01-288368Actual
364172.002022-04-298315Actual
23822179.002024-02-278315Actual
1083126.842022-04-298368Actual
1851216.722023-08-3083612Actual
10845100.002023-01-288366Budget
3591245.002022-07-308314Actual
26065100.002024-04-288336Actual
2287139.002022-06-308313Actual
4012100.002022-07-308346Budget
13319200.002023-03-308318Budget
64984.002022-04-298346Actual
18781131.002023-09-298315Actual
8752169.002022-11-308367Actual
3671189.062025-01-2883311Actual
195106.082023-09-2983212Actual
803232.002022-11-308373Actual
8610112.002022-11-308366Actual
840860.002022-11-308326Budget
8080200.002022-11-308314Budget
4913165.002022-08-308365Actual
37245317.002025-02-278364Actual
17036237.002023-07-308317Actual
5976206.002022-09-298315Actual
5322169.002022-08-308317Actual
6116107.002022-09-298316Actual
4387178.362022-07-308328Actual
691330.002022-10-308373Budget
3833264.002025-03-308373Actual
952660.002022-12-288326Budget
2878396.512024-06-2983411Actual
2133962.462023-11-3083111Actual
17157126.842023-07-308328Actual
28346163.002024-06-298336Actual
2473142.002024-03-298373Actual
39219211.402025-03-3083612Actual
1496779.002023-05-308366Actual
2435026.292024-02-2783211Actual
5896200.002022-09-298364Budget
1726150.002022-05-308336Actual
346479.002022-07-308363Actual
5569100.002022-08-308368Budget
12047200.002023-02-278317Budget
2610200.002022-06-308315Actual
2204043.002023-12-288356Actual
1251647.002023-03-308373Actual
31097126.292024-08-2983611Actual
12564230.002023-03-308314Actual
3865375.002025-03-308356Actual
2144811.402023-11-3083511Actual
850479.002022-11-308346Actual
10318217.002023-01-288314Actual
36656202.892025-01-2883111Actual
2098200.002022-05-308318Budget
10378135.002023-01-288364Actual
2099260.182022-05-308318Actual
12110200.002023-02-278367Budget
1025134.422022-04-298328Actual
12768100.002023-03-308365Budget
12188245.032023-02-278318Actual
1446613.532023-04-2983612Actual
174776.082023-07-3083212Actual
1959200.002022-05-308317Budget
8140200.002022-11-308364Budget
11863100.002023-02-278346Budget
6446200.002022-09-298317Budget
1594778.002023-06-308366Actual
915530.002022-12-288373Budget
17870113.002023-08-308316Actual
458580.002022-08-308363Budget
2019151.002022-05-308367Actual
2777827.362024-05-2983212Actual
38488293.002025-03-308365Actual
25698293.002024-04-288313Actual
683590.002022-10-308363Budget
22284158.662023-12-288368Actual
29585102.002024-07-298366Actual
3014969.672024-07-2983113Actual
2839869.002024-06-298356Actual
1111080.002023-01-288328Budget

Generated 2025-05-29 06:58:04.347 UTC