[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20253222.302023-10-308368Actual
32398139.852024-09-2883113Actual
234674.002022-06-308363Actual
3918556.082025-03-3083212Actual
14053238.002023-04-298367Actual
23262155.632024-01-288368Actual
2095930.002023-11-308326Actual
2747110.002022-06-308316Actual
3438141.192024-11-2983211Actual
1243880.002023-03-308363Budget
3403132.002022-07-308313Actual
35414217.752024-12-288328Actual
28844100.762024-06-2983611Actual
37303301.002025-02-278315Actual
20987115.002023-11-308336Actual
11250100.002023-02-278313Budget
9865139.002022-12-288367Actual
3216200.002022-06-308318Budget
2472200.002022-06-308314Budget
15714146.002023-06-308315Actual
167749.002022-05-308326Actual
2204043.002023-12-288356Actual
12705215.002023-03-308315Actual
7895114.002022-11-308313Actual
3405262.002024-11-298356Actual
22605351.002024-01-288313Actual
4387178.362022-07-308328Actual
915424.002022-12-288373Actual
27750136.932024-05-2983112Actual
3014969.672024-07-2983113Actual
4259167.002022-07-308367Actual
2172143.002023-12-288373Actual
19844135.002023-10-308365Actual
6508180.002022-09-298367Actual
1387484.002023-04-298336Actual
855172.002022-11-308356Actual
1594778.002023-06-308366Actual
4710280.002022-08-308314Budget
164189.272023-06-3083112Actual
28902126.292024-06-2983112Actual
405960.002022-07-308356Budget
1064246.002023-01-288326Actual
571183.002022-09-298363Actual
2611748.002024-04-288356Actual
5975200.002022-09-298315Budget
9478100.002022-12-288316Budget
37947123.102025-02-2783611Actual
907690.002022-12-288363Budget
32458141.612024-09-2883613Actual
3582581.962024-12-2883113Actual
504151.002022-08-308326Actual
1490864.002023-05-308346Actual
3059860.002024-08-298326Actual
10594100.002023-01-288316Budget
3965100.002022-07-308336Budget
3668466.722025-01-2883211Actual
28964153.952024-06-2983612Actual
31391402.002024-09-288313Actual
26365222.302024-04-288368Actual
1960190.002022-05-308317Actual
795590.002022-11-308363Budget
2098200.002022-05-308318Budget
2473285.002022-06-308314Actual
466240.002022-08-308373Budget
13759117.002023-04-298365Actual
122390.002022-05-308363Budget
293859.002022-06-308356Actual
1348200.002022-05-308314Budget
967050.002022-12-288356Budget
346479.002022-07-308363Actual
19105259.002023-09-298367Actual
102490.002022-04-298328Budget
2033925.232023-10-3083211Actual
7816108.662022-10-308368Actual
30981148.632024-08-2983111Actual
755100.002022-04-298366Budget
2293721.002024-01-288326Actual
6961200.002022-10-308314Budget
29294222.002024-07-298364Actual
2239746.502023-12-2883311Actual
3800586.932025-02-2783112Actual
4914200.002022-08-308365Budget
5322169.002022-08-308317Actual
2543634.802024-03-2983411Actual
1559360.002023-06-308373Actual
2746100.002022-06-308316Budget
6117100.002022-09-298316Budget
34554110.342024-11-2983112Actual
1727726.292023-07-3083211Actual
29763213.212024-07-298328Actual
37451120.002025-02-278336Actual
5648100.002022-09-298313Budget
2549667.782024-03-2983611Actual
24674223.002024-03-298363Actual
2843200.002022-06-308336Budget
8457100.002022-11-308336Budget

Generated 2025-05-29 16:13:16.053 UTC