[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4772178.002022-09-188364Actual
36598219.272025-02-168368Actual
20099258.002023-11-188317Actual
32106167.782024-10-1783111Actual
35096102.002025-01-168316Actual
19844135.002023-11-188365Actual
167749.002022-06-188326Actual
16839111.002023-08-188316Actual
332490.002022-07-198368Budget
33551148.622024-11-1783213Actual
3685596.512025-02-1683112Actual
12110200.002023-03-188367Budget
29735479.882024-08-178318Actual
12048187.002023-03-188317Actual
9945361.692023-01-168318Actual
1847911.402023-09-1883112Actual
1529233.742023-06-1883311Actual
1694646.002023-08-188356Actual
24851143.002024-04-178315Actual
164455.012023-07-1983212Actual
12705215.002023-04-188315Actual
27750136.932024-06-1783112Actual
3965100.002022-08-188336Budget
907690.002023-01-168363Budget
1535377.362023-06-1883611Actual
23857163.002024-03-178365Actual
1196893.002023-03-188366Actual
31217188.002024-09-1783612Actual
6507200.002022-10-188367Budget
326490.002022-07-198328Budget
34234466.242024-12-188318Actual
19809163.002023-11-188315Actual
4852209.002022-09-188315Actual
29797261.692024-08-178368Actual
3014969.672024-08-1783113Actual
2579267.002024-05-178373Actual
31546240.002024-10-178364Actual
33795242.002024-12-188364Actual
214690.002022-06-188328Budget
1628100.002022-06-188316Budget
3177881.002024-10-178346Actual
3673883.742025-02-1683411Actual
5461345.032022-09-188318Actual
17812167.002023-09-188365Actual
3180460.002024-10-178356Actual
2031186.932023-11-1883111Actual
1164100.002022-06-188313Budget
966942.002023-01-168356Actual
3561518.842025-01-1683511Actual
38152141.612025-03-1883213Actual
1750816.722023-08-1883612Actual
20747241.002023-12-198314Actual
8689180.002022-12-198317Actual
2535486.932024-04-1783111Actual
2042028.422023-11-1883511Actual
18066268.002023-09-188317Actual
1523780.552023-06-1883111Actual
4445157.142022-08-188368Actual
25698293.002024-05-178313Actual
34141387.002024-12-188317Actual
1487200.002022-06-188315Budget
3791417.782025-03-1883511Actual
12376124.002023-04-188313Actual
2299160.002024-02-168346Actual
25234367.752024-04-178318Actual
1662599.002023-08-188373Actual
6586266.242022-10-188318Actual
1692072.002023-08-188346Actual
36246150.002025-02-168316Actual
35003335.002025-01-168315Actual
29500153.002024-08-178336Actual
36443414.002025-02-168317Actual
14882109.002023-06-188336Actual
16688124.002023-08-188364Actual
2716647.002024-06-178326Actual
36564217.752025-02-168328Actual
29971116.722024-08-1783611Actual
13099101.002023-04-188366Actual
35236101.002025-01-168366Actual
33018402.002024-11-178317Actual
3783332.672025-03-1883211Actual
17191182.902023-08-188368Actual
29763213.212024-08-178328Actual
16533358.002023-08-188313Actual
15807100.002023-07-198316Actual
1727726.292023-08-1883211Actual
4524100.002022-09-188313Budget
3732167.002022-08-188315Actual
33945133.002024-12-188316Actual
2561310.332024-04-1783612Actual
8830200.002022-12-198318Budget
1360291.002023-05-188373Actual
8831231.392022-12-198318Actual
32728293.002024-11-178315Actual
94102.002022-05-188363Actual
3216192.252024-10-1783311Actual

Generated 2025-06-18 01:49:40.013 UTC