[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20099258.002023-11-108317Actual
1662599.002023-08-108373Actual
3405262.002024-12-108356Actual
7894100.002022-12-118313Budget
3517780.002025-01-088346Actual
144355.012023-05-1083212Actual
23609331.002024-03-098313Actual
8081256.002022-12-118314Actual
3005725.232024-08-0983212Actual
1998369.002023-11-108346Actual
738393.002022-11-108346Actual
27929243.362024-06-0983613Actual
9479140.002023-01-088316Actual
32306124.172024-10-0983112Actual
11969100.002023-03-108366Budget
3065271.002024-09-098346Actual
16688124.002023-08-108364Actual
15536197.002023-07-118363Actual
11437260.002023-03-108314Actual
7336138.002022-11-108336Actual
2561310.332024-04-0983612Actual
2546326.292024-04-0983511Actual
3573456.082025-01-0883212Actual
13724203.002023-05-108315Actual
2346266.722024-02-0883611Actual
4260200.002022-08-108367Budget
29294222.002024-08-098364Actual
2610200.002022-07-118315Actual
31217188.002024-09-0983612Actual
18101158.002023-09-108367Actual
12705215.002023-04-108315Actual
3685596.512025-02-0883112Actual
12048187.002023-03-108317Actual
2242453.952024-01-0883411Actual
38453253.002025-04-108315Actual
9342200.002023-01-088315Budget
222200.002022-05-108314Budget
728660.002022-11-108326Budget
1493455.002023-06-108356Actual
1529233.742023-06-1083311Actual
3106396.512024-09-0983411Actual
326490.002022-07-118328Budget
34616197.572024-12-1083612Actual
1621781.612023-07-1183111Actual
3343224.162024-11-0983212Actual
2692895.002024-06-098373Actual
22760121.002024-02-088364Actual
4445157.142022-08-108368Actual
10739117.002023-02-088346Actual
2207158.662022-06-108368Actual
2106996.002023-12-118366Actual
332490.002022-07-118368Budget
2286100.002022-07-118313Budget
3906515.652025-04-1083511Actual
21219395.032023-12-118318Actual
27429429.882024-06-098318Actual
6507200.002022-10-108367Budget
22852131.002024-02-088365Actual
743039.002022-11-108356Actual
37090436.002025-03-108313Actual
1349217.002022-06-108314Actual
36246150.002025-02-088316Actual
29677273.002024-08-098367Actual
12846109.002023-04-108316Actual
15024295.002023-06-108317Actual
1544416.722023-06-1083612Actual
1750816.722023-08-1083612Actual
1390070.002023-05-108346Actual
1078668.002023-02-088356Actual
458474.002022-09-108363Actual
1490864.002023-06-108346Actual
9575138.002023-01-088336Actual
35123.002022-05-108313Actual
21841194.002024-01-088315Actual
13239177.002023-04-108367Actual
1196893.002023-03-108366Actual
9944200.002023-01-088318Budget
9576100.002023-01-088336Budget
36061480.002025-02-088314Actual
31697124.002024-10-098316Actual
32425224.062024-10-0983213Actual
4711240.002022-09-108314Actual
11063200.002023-02-088318Budget
1426313.532023-05-1083211Actual
174506.082023-08-1083112Actual
33524134.592024-11-0983113Actual
7099200.002022-11-108315Budget
25820270.002024-05-098314Actual
20840177.002023-12-118315Actual
5321200.002022-09-108317Budget
19751116.002023-11-108364Actual
21749196.002024-01-088314Actual
2923196.002024-08-098373Actual
648100.002022-05-108346Budget
3591245.002022-08-108314Actual
1131089.002023-03-108363Actual

Generated 2025-06-09 07:29:04.063 UTC