[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
754107.002022-05-078366Actual
10845100.002023-02-058366Budget
1138921.002023-03-078373Actual
35885162.662025-01-0583613Actual
850580.002022-12-088346Budget
28021254.002024-07-078363Actual
11719100.002023-03-078316Budget
16688124.002023-08-078364Actual
27457317.752024-06-068328Actual
4914200.002022-09-078365Budget
2204043.002024-01-058356Actual
505133.002022-05-078316Actual
17530.002022-05-078373Actual
2668200.002022-07-088365Budget
34234466.242024-12-078318Actual
38778255.002025-04-078367Actual
1064246.002023-02-058326Actual
15145143.512023-06-078328Actual
1005380.002023-01-058368Budget
38956160.342025-04-0783111Actual
7239100.002022-11-078316Budget
37713304.122025-03-078328Actual
23107225.002024-02-058317Actual
38240375.002025-04-078313Actual
840860.002022-12-088326Budget
242535.002022-07-088373Actual
3517780.002025-01-058346Actual
35506146.512025-01-0583111Actual
24264234.422024-03-068368Actual
8219184.002022-12-088315Actual
2340252.892024-02-0583411Actual
9202200.002023-01-058314Budget
30091173.102024-08-0683612Actual
728763.002022-11-078326Actual
6445264.002022-10-078317Actual
19225157.142023-10-078368Actual
10594100.002023-02-058316Budget
38898237.452025-04-078368Actual
907786.002023-01-058363Actual
8831231.392022-12-088318Actual
3869129.002022-08-078316Actual
39277122.312025-04-0783113Actual
19598334.002023-11-078313Actual
14523296.002023-06-078313Actual
14175167.752023-05-078368Actual
25176221.002024-04-068367Actual
36443414.002025-02-058317Actual
37338248.002025-03-078365Actual
15179166.242023-06-078368Actual
2508495.002024-04-068366Actual
3331272.042024-11-0683411Actual
424200.002022-05-078365Budget
2207158.662022-06-078368Actual
25855187.002024-05-068364Actual
1390070.002023-05-078346Actual
836178.002022-05-078317Actual
6635100.002022-10-078328Budget
1131180.002023-03-078363Budget
3862777.002025-04-078346Actual
2399677.002024-03-068346Actual
28643214.722024-07-078368Actual
2293721.002024-02-058326Actual
1165142.002022-06-078313Actual
346479.002022-08-078363Actual
1482792.002023-06-078316Actual
23857163.002024-03-068365Actual
19751116.002023-11-078364Actual
1131089.002023-03-078363Actual
4445157.142022-08-078368Actual
3067858.002024-09-068356Actual
35414217.752025-01-058328Actual
2891101.002022-07-088346Actual
2656852.892024-05-0683611Actual
30923313.212024-09-068368Actual
6213100.002022-10-078336Budget
616550.002022-10-078326Budget
12627200.002023-04-078364Budget
8282200.002022-12-088365Budget
18101158.002023-09-078367Actual
1588864.002023-07-088346Actual
242430.002022-07-088373Budget
887890.002022-12-088328Budget
234790.002022-07-088363Budget
803232.002022-12-088373Actual
30385393.002024-09-068314Actual
11816137.002023-03-078336Actual
1426313.532023-05-0783211Actual
2890100.002022-07-088346Budget
25915234.002024-05-068315Actual
1933822.042023-10-0783311Actual
34000144.002024-12-078336Actual
775490.002022-11-078328Budget
2473142.002024-04-068373Actual
2530147.002022-07-088364Actual
22725211.002024-02-058314Actual
13724203.002023-05-078315Actual

Generated 2025-06-06 11:23:45.890 UTC