[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28346163.002024-06-188336Actual
34825224.002024-12-178363Actual
2019151.002022-05-198367Actual
282165.002022-04-188364Actual
1423567.782023-04-1883111Actual
38125113.532025-02-1683113Actual
7567264.002022-10-198317Actual
9017127.002022-12-178313Actual
1535377.362023-05-1983611Actual
205128.212023-10-1983112Actual
2093281.002023-11-198316Actual
2332063.532024-01-1783111Actual
31097126.292024-08-1883611Actual
9945361.692022-12-178318Actual
2239746.502023-12-1783311Actual
3059860.002024-08-188326Actual
1490864.002023-05-198346Actual
13239177.002023-03-198367Actual
16894106.002023-07-198336Actual
31752143.002024-09-178336Actual
30513241.002024-08-188365Actual
15862115.002023-06-198336Actual
6214140.002022-09-188336Actual
23970117.002024-02-168336Actual
326490.002022-06-198328Budget
39157128.422025-03-1983112Actual
3067858.002024-08-188356Actual
1795156.002023-08-198346Actual
37210471.002025-02-168314Actual
2831834.002024-06-188326Actual
1942567.782023-09-1883611Actual
17925125.002023-08-198336Actual
38546106.002025-03-198316Actual
1064350.002023-01-178326Budget
34353215.662024-11-1883111Actual
18816185.002023-09-188365Actual
3668466.722025-01-1783211Actual
32728293.002024-10-188315Actual
616453.002022-09-188326Actual
1842148.632023-08-1983611Actual
10595120.002023-01-178316Actual
14882109.002023-05-198336Actual
7894100.002022-11-198313Budget
2106996.002023-11-198366Actual
3800586.932025-02-1683112Actual
30265417.002024-08-188313Actual
33052278.002024-10-188367Actual
10319200.002023-01-178314Budget
38152141.612025-02-1683213Actual
1111080.002023-01-178328Budget
33853252.002024-11-188315Actual
2103958.002023-11-198356Actual
4524100.002022-08-198313Budget
17565397.002023-08-198313Actual
5321200.002022-08-198317Budget
2245784.802023-12-1783611Actual
2988341.192024-07-1883211Actual
1336780.002023-03-198328Budget
2955256.002024-07-188356Actual
37805136.932025-02-1683111Actual
16653246.002023-07-198314Actual
27139104.002024-05-188316Actual
34701171.432024-11-1883213Actual
29971116.722024-07-1883611Actual
6834103.002022-10-198363Actual
1526513.532023-05-1983211Actual
19598334.002023-10-198313Actual
34234466.242024-11-188318Actual
504100.002022-04-188316Budget
31928311.002024-09-178367Actual
20253222.302023-10-198368Actual
1138921.002023-02-168373Actual
6260100.002022-09-188346Budget
15807100.002023-06-198316Actual
39304231.082025-03-1983213Actual
9590.002022-04-188363Budget
6508180.002022-09-188367Actual
10132100.002023-01-178313Budget
34000144.002024-11-188336Actual
37947123.102025-02-1683611Actual
2234281.612023-12-1783111Actual
23228152.602024-01-178328Actual
20782145.002023-11-198364Actual
39038127.362025-03-1983411Actual
15501408.002023-06-198313Actual
1901394.002023-09-188366Actual
11172149.572023-01-178368Actual
1851216.722023-08-1983612Actual
466342.002022-08-198373Actual
2405467.002024-02-168366Actual
3180460.002024-09-178356Actual
836178.002022-04-188317Actual
36061480.002025-01-178314Actual
15059227.002023-05-198367Actual
755100.002022-04-188366Budget
2204043.002023-12-178356Actual

Generated 2025-05-18 21:22:41.750 UTC