[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025134.422022-05-188328Actual
3676543.312025-02-1683511Actual
27811211.402024-06-1783612Actual
16039230.002023-07-198367Actual
10457200.002023-02-168315Budget
2204043.002024-01-168356Actual
2036622.042023-11-1883311Actual
3673883.742025-02-1683411Actual
6960220.002022-11-188314Actual
23764167.002024-03-178364Actual
4914200.002022-09-188365Budget
94102.002022-05-188363Actual
2405467.002024-03-178366Actual
23142257.002024-02-168367Actual
181950.002022-06-188356Budget
14523296.002023-06-188313Actual
18101158.002023-09-188367Actual
2101379.002023-12-198346Actual
2193376.002024-01-168316Actual
4772178.002022-09-188364Actual
7627191.002022-11-188367Actual
3783332.672025-03-1883211Actual
19598334.002023-11-188313Actual
9400185.002023-01-168365Actual
1429051.822023-05-1883311Actual
15145143.512023-06-188328Actual
38275211.002025-04-188363Actual
37805136.932025-03-1883111Actual
164189.272023-07-1983112Actual
6116107.002022-10-188316Actual
28233256.002024-07-188365Actual
69655.002022-05-188356Actual
9263200.002023-01-168364Budget
3906515.652025-04-1883511Actual
2340252.892024-02-1683411Actual
14018197.002023-05-188317Actual
23644182.002024-03-178363Actual
36095284.002025-02-168364Actual
28609226.842024-07-188328Actual
1836037.992023-09-1883411Actual
3857360.002025-04-188326Actual
504050.002022-09-188326Budget
967050.002023-01-168356Budget
840860.002022-12-198326Budget
144089.272023-05-1883112Actual
31097126.292024-09-1783611Actual
836178.002022-05-188317Actual
1083126.842022-05-188368Actual
37536118.002025-03-188366Actual
4992116.002022-09-188316Actual
1138921.002023-03-188373Actual
2402264.002024-03-178356Actual
3118344.382024-09-1783212Actual
35448257.152025-01-168368Actual
2098200.002022-06-188318Budget
18159288.972023-09-188318Actual
1349217.002022-06-188314Actual
5569100.002022-09-188368Budget
2004278.002023-11-188366Actual
1890139.002023-10-188326Actual
1928381.612023-10-1883111Actual
3688324.162025-02-1683212Actual
1243976.002023-04-188363Actual
19844135.002023-11-188365Actual
3065271.002024-09-178346Actual
12767126.002023-04-188365Actual
1496779.002023-06-188366Actual
907786.002023-01-168363Actual
32048254.122024-10-178368Actual
13759117.002023-05-188365Actual
34353215.662024-12-1883111Actual
13098100.002023-04-188366Budget
3216192.252024-10-1783311Actual
28021254.002024-07-188363Actual
3898473.102025-04-1883211Actual
21247195.022023-12-198328Actual
245502.892024-03-1783212Actual
2355212.462024-02-1683612Actual
27631100.762024-06-1783411Actual
4012100.002022-08-188346Budget
3591245.002022-08-188314Actual
3668466.722025-02-1683211Actual
1176768.002023-03-188326Actual
3553479.482025-01-1683211Actual
12991100.002023-04-188346Budget
1408154.002022-06-188364Actual
20874181.002023-12-198365Actual
28106493.002024-07-188314Actual
234790.002022-07-198363Budget
4338200.002022-08-188318Budget
33551148.622024-11-1783213Actual
5897133.002022-10-188364Actual
30889207.152024-09-178328Actual
6775155.002022-11-188313Actual
8690200.002022-12-198317Budget
6507200.002022-10-188367Budget

Generated 2025-06-18 02:57:37.608 UTC