[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30981148.632024-08-2983111Actual
3035794.002024-08-298373Actual
20840177.002023-11-308315Actual
1289550.002023-03-308326Budget
1795156.002023-08-308346Actual
3901173.102025-03-3083311Actual
458580.002022-08-308363Budget
32106167.782024-09-2883111Actual
775490.002022-10-308328Budget
18604202.002023-09-298363Actual
30208155.642024-07-2983613Actual
1629948.632023-06-3083411Actual
34408101.822024-11-2983311Actual
405960.002022-07-308356Budget
27220106.002024-05-298346Actual
32398139.852024-09-2883113Actual
11436200.002023-02-278314Budget
2286100.002022-06-308313Budget
10739117.002023-01-288346Actual
31097126.292024-08-2983611Actual
23644182.002024-02-278363Actual
24999121.002024-03-298336Actual
27549179.492024-05-2983111Actual
2531100.002022-06-308364Budget
21247195.022023-11-308328Actual
915424.002022-12-288373Actual
504050.002022-08-308326Budget
1461444.002023-05-308373Actual
4012100.002022-07-308346Budget
31928311.002024-09-288367Actual
1624511.402023-06-3083211Actual
30478264.002024-08-298315Actual
19163437.452023-09-298318Actual
13664153.002023-04-298364Actual
37747296.542025-02-278368Actual
2340252.892024-01-2883411Actual
6366100.002022-09-298366Budget
2142153.952023-11-3083411Actual
3868100.002022-07-308316Budget
1797736.002023-08-308356Actual
15621183.002023-06-308314Actual
8610112.002022-11-308366Actual
5837278.002022-09-298314Actual
35038195.002024-12-288365Actual
36656202.892025-01-2883111Actual
34353215.662024-11-2983111Actual
8458140.002022-11-308336Actual
513765.002022-08-308346Actual
30420310.002024-08-298364Actual
24111251.002024-02-278317Actual
18066268.002023-08-308317Actual
1176768.002023-02-278326Actual
423140.002022-04-298365Actual
28609226.842024-06-298328Actual
8141175.002022-11-308364Actual
3005725.232024-07-2983212Actual
31894371.002024-09-288317Actual
16653246.002023-07-308314Actual
11111143.512023-01-288328Actual
1531950.762023-05-3083411Actual
108490.002022-04-298368Budget
504151.002022-08-308326Actual
1881100.002022-05-308366Budget
28021254.002024-06-298363Actual
896100.002022-04-298367Budget
8281140.002022-11-308365Actual
26990240.002024-05-298364Actual
8690200.002022-11-308317Budget
33675205.002024-11-298363Actual
3443594.382024-11-2983411Actual
20220178.362023-10-308328Actual
6696149.572022-09-298368Actual
34790375.002024-12-288313Actual
16568211.002023-07-308363Actual
1830614.592023-08-3083211Actual
10595120.002023-01-288316Actual
728660.002022-10-308326Budget
38275211.002025-03-308363Actual
34496167.782024-11-2983611Actual
12110200.002023-02-278367Budget
5570141.992022-08-308368Actual
14018197.002023-04-298317Actual
16688124.002023-07-308364Actual
14642209.002023-05-308314Actual
795590.002022-11-308363Budget
22725211.002024-01-288314Actual
13177174.002023-03-308317Actual
11063200.002023-01-288318Budget
33524134.592024-10-2983113Actual
11171100.002023-01-288368Budget
3328576.292024-10-2983311Actual
29971116.722024-07-2983611Actual
177398.002022-05-308346Actual
19225157.142023-09-298368Actual
20987115.002023-11-308336Actual
33110425.332024-10-298318Actual

Generated 2025-05-29 14:19:45.571 UTC