[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305095.002024-02-178366Actual
12047200.002023-03-198317Budget
25820270.002024-05-188314Actual
181950.002022-06-198356Budget
15621183.002023-07-208314Actual
2530147.002022-07-208364Actual
27139104.002024-06-188316Actual
458580.002022-09-198363Budget
2837290.002024-07-198346Actual
3783332.672025-03-1983211Actual
7099200.002022-11-198315Budget
1005380.002023-01-178368Budget
21783103.002024-01-178364Actual
3520351.002025-01-178356Actual
1692072.002023-08-198346Actual
32635493.002024-11-188314Actual
234790.002022-07-208363Budget
8457100.002022-12-208336Budget
3803323.102025-03-1983212Actual
3221536.932024-10-1883511Actual
1726150.002022-06-198336Actual
795490.002022-12-208363Actual
30768358.002024-09-188317Actual
3517780.002025-01-178346Actual
2093281.002023-12-208316Actual
32340168.852024-10-1883612Actual
2399677.002024-03-188346Actual
10457200.002023-02-178315Budget
20987115.002023-12-208336Actual
1838711.402023-09-1983511Actual
2039349.702023-11-1983411Actual
13099101.002023-04-198366Actual
24231169.272024-03-188328Actual
13759117.002023-05-198365Actual
5381200.002022-09-198367Budget
2346266.722024-02-1783611Actual
728660.002022-11-198326Budget
26871282.002024-06-188363Actual
1387484.002023-05-198336Actual
2952688.002024-08-188346Actual
3582581.962025-01-1783113Actual
30513241.002024-09-188365Actual
225155.012024-01-1783112Actual
10458180.002023-02-178315Actual
578942.002022-10-198373Actual
9478100.002023-01-178316Budget
1191060.002023-03-198356Budget
7239100.002022-11-198316Budget
32728293.002024-11-188315Actual
4446100.002022-08-198368Budget
33052278.002024-11-188367Actual
38183266.172025-03-1983613Actual
167749.002022-06-198326Actual
2807891.002024-07-198373Actual
8751200.002022-12-208367Budget
5508160.182022-09-198328Actual
108490.002022-05-198368Budget
5570141.992022-09-198368Actual
205395.012023-11-1983212Actual
26746227.572024-05-1883213Actual
279440.002022-07-208326Budget
38488293.002025-04-198365Actual
36095284.002025-02-178364Actual
513765.002022-09-198346Actual
1591457.002023-07-208356Actual
2997100.002022-07-208366Budget
38360450.002025-04-198314Actual
3172439.002024-10-188326Actual
3403132.002022-08-198313Actual
13239177.002023-04-198367Actual
363200.002022-05-198315Budget
8879135.932022-12-208328Actual
5836280.002022-10-198314Budget
15536197.002023-07-208363Actual
20220178.362023-11-198328Actual
3627336.002025-02-178326Actual
30478264.002024-09-188315Actual
10132100.002023-02-178313Budget
8141175.002022-12-208364Actual
1025134.422022-05-198328Actual
781580.002022-11-198368Budget
2947238.002024-08-188326Actual
177398.002022-06-198346Actual
6445264.002022-10-198317Actual
748886.002022-11-198366Actual
3868100.002022-08-198316Budget
1797736.002023-09-198356Actual
2645343.312024-05-1883211Actual
1621781.612023-07-2083111Actual
23228152.602024-02-178328Actual
3446234.802024-12-1983511Actual
2844150.002022-07-208336Actual
2254817.782024-01-1783612Actual
2435026.292024-03-1883211Actual
4913165.002022-09-198365Actual
2207389.002024-01-178366Actual

Generated 2025-06-18 03:32:49.739 UTC