[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-08-198313Budget
21630312.002023-12-178313Actual
3718290.002025-02-168373Actual
30889207.152024-08-188328Actual
1529233.742023-05-1983311Actual
8080200.002022-11-198314Budget
12376124.002023-03-198313Actual
1628100.002022-05-198316Budget
64984.002022-04-188346Actual
34262281.392024-11-188328Actual
37805136.932025-02-1683111Actual
3558884.802024-12-1783411Actual
6117100.002022-09-188316Budget
2004278.002023-10-198366Actual
18066268.002023-08-198317Actual
12626182.002023-03-198364Actual
3603369.002025-01-178373Actual
1726150.002022-05-198336Actual
1750816.722023-07-1983612Actual
3512345.002024-12-178326Actual
34141387.002024-11-188317Actual
10457200.002023-01-178315Budget
2890100.002022-06-198346Budget
25915234.002024-04-178315Actual
30420310.002024-08-188364Actual
23262155.632024-01-178368Actual
2207389.002023-12-178366Actual
30923313.212024-08-188368Actual
8690200.002022-11-198317Budget
5837278.002022-09-188314Actual
34496167.782024-11-1883611Actual
2036622.042023-10-1983311Actual
21841194.002023-12-178315Actual
1488238.002022-05-198315Actual
279529.002022-06-198326Actual
20987115.002023-11-198336Actual
33551148.622024-10-1883213Actual
1624511.402023-06-1983211Actual
1632613.532023-06-1983511Actual
7567264.002022-10-198317Actual
7894100.002022-11-198313Budget
3553479.482024-12-1783211Actual
34554110.342024-11-1883112Actual
28140242.002024-06-188364Actual
27139104.002024-05-188316Actual
20782145.002023-11-198364Actual
164189.272023-06-1983112Actual
14769122.002023-05-198365Actual
30208155.642024-07-1883613Actual
1493455.002023-05-198356Actual
755100.002022-04-188366Budget
15714146.002023-06-198315Actual
21988122.002023-12-178336Actual
6116107.002022-09-188316Actual
16781185.002023-07-198365Actual
33795242.002024-11-188364Actual
18781131.002023-09-188315Actual
108490.002022-04-188368Budget
20099258.002023-10-198317Actual
896100.002022-04-188367Budget
26332231.392024-04-178328Actual
2103958.002023-11-198356Actual
9016100.002022-12-178313Budget
4339219.272022-07-198318Actual
1968994.002023-10-198373Actual
6961200.002022-10-198314Budget
3331272.042024-10-1883411Actual
5090100.002022-08-198336Budget
2561310.332024-03-1883612Actual
3673883.742025-01-1783411Actual
1789732.002023-08-198326Actual
2988341.192024-07-1883211Actual
14113338.972023-04-188318Actual
29855184.812024-07-1883111Actual
7100152.002022-10-198315Actual
2656852.892024-04-1783611Actual
34000144.002024-11-188336Actual
2955256.002024-07-188356Actual
3857360.002025-03-198326Actual
3901173.102025-03-1983311Actual
7335100.002022-10-198336Budget
1636043.312023-06-1983611Actual
10378135.002023-01-178364Actual
28431111.002024-06-188366Actual
34353215.662024-11-1883111Actual
691233.002022-10-198373Actual
728660.002022-10-198326Budget
34176222.002024-11-188367Actual
13098100.002023-03-198366Budget
1692072.002023-07-198346Actual
181950.002022-05-198356Budget
1191060.002023-02-168356Budget
5460200.002022-08-198318Budget
23764167.002024-02-168364Actual
20192328.362023-10-198318Actual
34733141.612024-11-1883613Actual

Generated 2025-05-18 16:11:05.224 UTC